Civic Intelligence

Mountain Pacific Sports Federation

EIN 94-3292488 • 501(c)3 • San Luis Obispo, CA

View Organization Page

Profile

a. Form an athletic federation to organize, promote, control and supervise intercollegiate athletics competition and championships in selected sports among the member institutions.b. Establish standards and promote scholarship and high ideals in sportsmanship and equity in the member institutions.c. Formulate principles to guide the conduct of athletic programs of the highest quality and character consistent with the missions of the member institutions and the MPSF.d. Incorporate intercollegiate athletics within the respective educational programs of the member institutions and shall place and maintain such athletics under the same administrative and academic control as exists in their other educational programs.e. Promote and coordinate programs of academic cooperation and build upon the alliance fostered by the MPSF's athletic programs to advance the academic missions of the member institutions.

PO Box 4959San Luis Obispo, CA 93403

www.mpsports.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$146,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$514,012

Up $192,186 (+60%) from 2023

Liabilities

Up

$4,191

Up $4,191 from 2023

Net Assets

Up

$509,821

Up $187,995 (+58%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Up

$1,288,142

Up $612,113 (+91%) from 2023

Expenses

Up

$1,100,147

Up $68,915 (+6.7%) from 2023

Net Income

Up

$187,995

Up $543,198 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $247,403Liabilities 2011: $0Net Assets 2011: $247,4032011Assets 2012: $289,117Liabilities 2012: $0Net Assets 2012: $289,1172012Assets 2013: $387,011Liabilities 2013: $0Net Assets 2013: $387,0112013Assets 2014: $428,479Liabilities 2014: $0Net Assets 2014: $428,4792014Assets 2015: $519,539Liabilities 2015: $0Net Assets 2015: $519,5392015Assets 2016: $585,235Liabilities 2016: $1,850Net Assets 2016: $583,3852016Assets 2017: $678,960Liabilities 2017: $0Net Assets 2017: $678,9602017Assets 2018: $666,050Liabilities 2018: $0Net Assets 2018: $666,0502018Assets 2019: $667,193Liabilities 2019: $0Net Assets 2019: $667,1932019Assets 2020: $728,135Liabilities 2020: $0Net Assets 2020: $728,1352020Assets 2021: $745,082Liabilities 2021: $0Net Assets 2021: $745,0822021Assets 2022: $677,029Liabilities 2022: $0Net Assets 2022: $677,0292022Assets 2023: $321,826Liabilities 2023: $0Net Assets 2023: $321,8262023Assets 2024: $514,012Liabilities 2024: $4,191Net Assets 2024: $509,8212024

Highlighted filing

2024

Assets$514,012
Liabilities$4,191
Net Assets$509,821
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $838,003Expenses 2011: $852,367Net Income 2011: -$14,3642011Revenue 2012: $872,317Expenses 2012: $830,603Net Income 2012: $41,7142012Revenue 2013: $979,018Expenses 2013: $881,124Net Income 2013: $97,8942013Revenue 2014: $919,068Expenses 2014: $877,600Net Income 2014: $41,4682014Revenue 2015: $971,398Expenses 2015: $880,338Net Income 2015: $91,0602015Revenue 2016: $1,021,260Expenses 2016: $957,414Net Income 2016: $63,8462016Revenue 2017: $1,068,025Expenses 2017: $972,450Net Income 2017: $95,5752017Revenue 2018: $721,899Expenses 2018: $734,809Net Income 2018: -$12,9102018Revenue 2019: $821,512Expenses 2019: $820,369Net Income 2019: $1,1432019Revenue 2020: $706,352Expenses 2020: $645,410Net Income 2020: $60,9422020Revenue 2021: $646,471Expenses 2021: $629,524Net Income 2021: $16,9472021Revenue 2022: $787,727Expenses 2022: $855,780Net Income 2022: -$68,0532022Revenue 2023: $676,029Expenses 2023: $1,031,232Net Income 2023: -$355,2032023Revenue 2024: $1,288,142Expenses 2024: $1,100,147Net Income 2024: $187,9952024

Highlighted filing

2024

Revenue$1,288,142
Expenses$1,100,147
Net Income$187,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,012
Liabilities
$4,191
Net assets
$509,821
Revenue
$1,288,142
Expenses
$1,100,147
Net income
$187,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.29$1.10$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.68$1.03$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.79$0.86$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.65$0.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.71$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.72$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.07$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$1.02$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.97$0.88$0.09
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.92$0.88$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.98$0.88$0.10
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.87$0.83$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.84$0.85$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,288,142
Mission and Program Overview

Mission

a. Form an athletic federation to organize, promote, control and supervise intercollegiate athletics competition and championships in selected sports among the member institutions.b. Establish standards and promote scholarship and high ideals in sportsmanship and equity in the member institutions.c. Formulate principles to guide the conduct of athletic programs of the highest quality and character consistent with the missions of the member institutions and the MPSF.d. Incorporate intercollegiate athletics within the respective educational programs of the member institutions and shall place and maintain such athletics under the same administrative and academic control as exists in their other educational programs.e. Promote and coordinate programs of academic cooperation and build upon the alliance fostered by the MPSF's athletic programs to advance the academic missions of the member institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$321,826$509,821▲ $187,995
Accounts Receivable$117,819$445,356▲ $327,537
Savings and Temporary Cash Investments$141,271$39,416▼ $101,855
Cash and Non-Interest-Bearing Accounts$59,605$27,025▼ $32,580
Land, Buildings, and Equipment, Net$3,131$2,215▼ $916
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$321,826$514,012▲ $192,186
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,191-
Total Liabilities$0$4,191▲ $4,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,826$509,821▲ $187,995
Total Liabilities and Net Assets / Fund Balance$321,826$514,012▲ $192,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,215$2,366$4,581
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Foti MellisExec. DirectorFT$146,300$146,300

Board Members and Trustees

NameTitle
JENNY SIMON O'NEILChairman
Scott LeykamChairman
Alex PenewellDirector
Anthony MartinezDirector
Denise KwokDirector
George NelsonDirector
Josh FlushmanDirector
Keith SpataroDirector
Mike TeitellDirector
Richard DuranDirector
Tyler HuntleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,287,899
Investment Income
$243
Other Revenue
$0
Change in Net Assets
$187,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,206
Salaries, Compensation, and Employee Benefits$177,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,300--$146,300
Other Expenses$69,250--$69,250
Insurance$59,685--$59,685
All Other Expenses$36,944--$36,944
Pension Plan Contributions$20,295--$20,295
Conferences and Meetings$15,310--$15,310
Payroll Taxes$11,346--$11,346
Office Expenses$7,649--$7,649
Travel$5,571--$5,571
Fees for Services Accounting$3,485--$3,485
Fees for Services Other$2,770--$2,770
Total Functional Expenses$1,100,147$0$0$1,100,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 39 member institutions. A copy of the membership is reported on schedule a, part vi.”

Form 990, Part VI, Section B, Line 11B

“The executive director receives and reviews the tax return prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation of executive director is reviewed and approved by the by the administrative committee.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon written request. The form 990 is also available on an independent website.”

Filing and Contact Details

Filer

Filer Name
Mountain Pacific Sports Federation
EIN
94-3292488
Phone
8052359055
Address
PO BOX 4959, SAN LUIS OBISPO, CA 93403

Signing Officer

Name
Foti Mellis
Title
Exec. Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
1

Preparer

Firm
Corrick and Associates
Address
1280 Civic Dr, Walnut Creek, CA 94596
Preparer
David O Corrick
Phone
9259396800
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