Civic Intelligence

California Collegiate Athletic Association

EIN 94-3306649 • 501(c)3 • Aliso Viejo, CA

Profile

NONE

120 Vantis Dr 300Aliso Viejo, CA 92656

www.goccaa.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% 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

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$112,393

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

3rd percentile

-61%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$517,086

Down $806,857 (-61%) from 2023

Liabilities

Down

$7,245

Down $1,730 (-19%) from 2023

Net Assets

Down

$509,841

Down $805,127 (-61%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

Up

$1,997,188

Up $258,410 (+15%) from 2023

Expenses

Up

$2,280,627

Up $576,104 (+34%) from 2023

Net Income

Down

-$283,439

Down $317,694 (-927%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $484,762Liabilities 2010: $0Net Assets 2010: $484,7622010Assets 2011: $467,635Liabilities 2011: $0Net Assets 2011: $467,6352011Assets 2012: $381,461Liabilities 2012: $0Net Assets 2012: $381,4612012Assets 2013: $308,994Liabilities 2013: $0Net Assets 2013: $308,9942013Assets 2014: $372,908Liabilities 2014: $0Net Assets 2014: $372,9082014Assets 2015: $245,820Liabilities 2015: $0Net Assets 2015: $245,8202015Assets 2016: $356,924Liabilities 2016: $0Net Assets 2016: $356,9242016Assets 2017: $526,322Liabilities 2017: $0Net Assets 2017: $526,3222017Assets 2018: $791,800Liabilities 2018: $0Net Assets 2018: $791,8002018Assets 2019: $783,077Liabilities 2019: $0Net Assets 2019: $783,0772019Assets 2020: $1,104,920Liabilities 2020: $1,323Net Assets 2020: $1,103,5972020Assets 2021: $1,312,229Liabilities 2021: $0Net Assets 2021: $1,312,2292021Assets 2022: $1,285,551Liabilities 2022: $4,838Net Assets 2022: $1,280,7132022Assets 2023: $1,323,943Liabilities 2023: $8,975Net Assets 2023: $1,314,9682023Assets 2024: $517,086Liabilities 2024: $7,245Net Assets 2024: $509,8412024

Highlighted filing

2024

Assets$517,086
Liabilities$7,245
Net Assets$509,841
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,241,7622010Revenue 2011: $1,305,842Expenses 2011: $1,322,969Net Income 2011: -$17,1272011Revenue 2012: $1,312,161Expenses 2012: $1,398,335Net Income 2012: -$86,1742012Expenses 2013: $1,425,7782013Revenue 2014: $1,465,531Expenses 2014: $1,401,617Net Income 2014: $63,9142014Revenue 2015: $1,427,634Expenses 2015: $1,503,914Net Income 2015: -$76,2802015Revenue 2016: $1,647,734Expenses 2016: $1,543,406Net Income 2016: $104,3282016Revenue 2017: $1,703,229Expenses 2017: $1,533,832Net Income 2017: $169,3972017Revenue 2018: $1,746,808Expenses 2018: $1,481,330Net Income 2018: $265,4782018Revenue 2019: $1,848,168Expenses 2019: $1,626,246Net Income 2019: $221,9222019Revenue 2020: $1,718,673Expenses 2020: $1,398,153Net Income 2020: $320,5202020Revenue 2021: $884,551Expenses 2021: $675,919Net Income 2021: $208,6322021Revenue 2022: $1,661,228Expenses 2022: $1,692,744Net Income 2022: -$31,5162022Revenue 2023: $1,738,778Expenses 2023: $1,704,523Net Income 2023: $34,2552023Revenue 2024: $1,997,188Expenses 2024: $2,280,627Net Income 2024: -$283,4392024

Highlighted filing

2024

Revenue$1,997,188
Expenses$2,280,627
Net Income-$283,439
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$517,086
Liabilities
$7,245
Net assets
$509,841
Revenue
$1,997,188
Expenses
$2,280,627
Net income
-$283,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$2.00$2.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.74$1.70$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.28$1.66$1.69$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.88$0.68$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.72$1.40$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.85$1.63$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.75$1.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.70$1.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.65$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.43$1.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.47$1.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.43
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.31$1.40$0.09
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.31$1.32$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,997,188
Mission and Program Overview

Mission

NONE

To unite a group of california colleges for the purpose of fostering organized amateur sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,716$517,086▲ $109,370
Accounts Receivable$0--
Total Assets$407,716$517,086▲ $109,370
Liabilities
Other Liabilities$8,975$6,506▼ $2,469
Accounts Payable and Accrued Expenses$0$739▲ $739
Total Liabilities$8,975$7,245▼ $1,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,741$509,841▲ $111,100
Total Net Assets Fund Balance$398,741$509,841▲ $111,100
Total Liabilities and Net Assets / Fund Balance$407,716$517,086▲ $109,370
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen HardisonCommissionerFT$95,512$16,881$112,393
Michale CoxFormer CommissionerFT$93,147$2,794$95,941
Carol RiveraAssociate CommissionerFT$73,278$16,214$89,492
Daniel BarntsDirector of CommunicationFT$65,073$1,952$67,025
Hung TsaiDirector of ChampionshipsFT$31,200$936$32,136

Board Members and Trustees

NameTitle
Berenecea Johnson EanesBoard Member
Britt Rios-ellisBoard Member
Ellen NeufeldtBoard Member
Emily CutrerBoard Member
Kathy SandeenBoard Member
Lynn MahoneyBoard Member
Michael SpagnaBoard Member
Soraya ColeyBoard Member
Steve PerezBoard Member
Thomas ParhamBoard Member
Tomas MoralesBoard Member
Vanya QuinonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$838,110
Program Service Revenue
$1,159,061
Investment Income
$8
Other Revenue
$9
All Other Contributions
$334,860
Change in Net Assets
$-283,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,759,690
Salaries, Compensation, and Employee Benefits$518,312
Grants and Similar Amounts Paid$2,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,370,064$16,543-$1,386,607
Current Officers, Directors, Trustees, and Key Employees$191,861$191,861-$383,722
Advertising$167,542--$167,542
Travel$75,657--$75,657
Payroll Taxes$36,203$38,105-$74,308
Other Employee Benefits$14,315$15,032-$29,347
Insurance$23,972--$23,972
Pension Plan Contributions$10,162$10,696-$20,858
Conferences and Meetings$10,425$10,425-$20,850
Occupancy$18,120--$18,120
Fees for Services Accounting$10,600--$10,600
Other Salaries and Wages-$10,077-$10,077
All Other Expenses$2,679$800-$3,479
Grants to Domestic Orgs$2,625--$2,625
Other Expenses$2,377$30,975-$2,377
Total Functional Expenses$1,956,113$324,514$0$2,280,627
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Southwest$6,506
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
No
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 8A

“No meeting documentation to provide”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEE MEETING”

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

“No review was conducted or will be conducted”

Form 990, Part VI, Section C, Line 18

“Available to the public upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
California Collegiate Athletic Associati
EIN
94-3306649
Phone
9494300040
Address
120 VANTIS DR 300, ALISO VIEJO, CA 92656

Signing Officer

Name
Allen Hardison
Title
Commissioner
Phone
9494300040
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Hardison
Formed
1938
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Brandon Smith
Phone
8585589200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fee: program service expenses 0. Management and general expenses 4,332. Fundraising expenses 0. Total expenses 4,332. Professional dues: program service expenses 0. Management and general expenses 12,211. Fundraising expenses 0. Total expenses 12,211. Officiating expenses: program service expenses 1,014,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,014,126. Championship expenses: program service expenses 229,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 229,357. Conference grant expenditure : program service expenses 126,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,581.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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