Civic Intelligence

Growth Opportunities Through Athletics Learning & Service Goals

990 • Fiscal year 2017 • EIN 95-4457394

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 20, 2018

Organization ProfileN/A
1170 N LA Palma ParkwayAnaheim, CA 92801

(714) 956-4625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$121,680

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,611,321

Down $364,597 (-4.6%) from 2016

Net Assets

Down

$6,927,820

Down $334,220 (-4.6%) from 2016

Liabilities

Down

$683,501

Down $30,377 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Up

$4,933,368

Up $274,997 (+5.9%) from 2016

Expenses

Up

$5,267,588

Up $1,096,674 (+26%) from 2016

Net Income

Down

-$334,220

Down $821,677 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $5,894,529Liabilities 2011: -$608Net Assets 2011: $5,895,1372011Assets 2012: $6,241,203Liabilities 2012: $5,088Net Assets 2012: $6,236,1152012Assets 2013: $6,347,047Liabilities 2013: $3,400Net Assets 2013: $6,343,6472013Assets 2014: $6,597,107Liabilities 2014: $224Net Assets 2014: $6,596,8832014Assets 2015: $6,811,300Liabilities 2015: $64,497Net Assets 2015: $6,746,8032015Assets 2016: $7,975,918Liabilities 2016: $713,878Net Assets 2016: $7,262,0402016Assets 2017: $7,611,321Liabilities 2017: $683,501Net Assets 2017: $6,927,8202017Assets 2018: $8,235,405Liabilities 2018: $799,907Net Assets 2018: $7,435,4982018Assets 2019: $8,344,355Liabilities 2019: $293,785Net Assets 2019: $8,050,5702019Assets 2020: $5,589,930Liabilities 2020: $165,510Net Assets 2020: $5,424,4202020Assets 2021: $5,441,212Liabilities 2021: $46,161Net Assets 2021: $5,395,0512021Assets 2022: $5,766,668Liabilities 2022: $26,155Net Assets 2022: $5,740,5132022Assets 2023: $5,591,637Liabilities 2023: $29,419Net Assets 2023: $5,562,2182023Assets 2024: $5,667,197Liabilities 2024: $11,577Net Assets 2024: $5,655,6202024

Highlighted filing

2017

Assets$7,611,321
Liabilities$683,501
Net Assets$6,927,820
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,137,665Expenses 2011: $1,898,138Net Income 2011: $239,5272011Revenue 2012: $2,157,253Expenses 2012: $1,816,275Net Income 2012: $340,9782012Revenue 2013: $2,050,432Expenses 2013: $1,942,900Net Income 2013: $107,5322013Revenue 2014: $2,268,146Expenses 2014: $2,014,910Net Income 2014: $253,2362014Revenue 2015: $2,403,798Expenses 2015: $2,253,878Net Income 2015: $149,9202015Revenue 2016: $4,658,371Expenses 2016: $4,170,914Net Income 2016: $487,4572016Revenue 2017: $4,933,368Expenses 2017: $5,267,588Net Income 2017: -$334,2202017Revenue 2018: $3,999,336Expenses 2018: $3,491,658Net Income 2018: $507,6782018Revenue 2019: $4,219,601Expenses 2019: $4,053,308Net Income 2019: $166,2932019Revenue 2020: $3,626,032Expenses 2020: $3,577,629Net Income 2020: $48,4032020Revenue 2021: $1,306,675Expenses 2021: $1,336,044Net Income 2021: -$29,3692021Revenue 2022: $1,764,025Expenses 2022: $1,418,563Net Income 2022: $345,4622022Revenue 2023: $1,226,685Expenses 2023: $1,404,980Net Income 2023: -$178,2952023Revenue 2024: $1,783,052Expenses 2024: $1,689,650Net Income 2024: $93,4022024

Highlighted filing

2017

Revenue$4,933,368
Expenses$5,267,588
Net Income-$334,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 20, 2018
Return Version
2016v3.0
Gross Receipts
$4,933,368
Mission and Program Overview

Mission

Growth opportunities through athletics, leanring and service (goals) is devoted to removing barriers so that less privileged children may freely enjoy organized sports, access quality education, and participate in community servive projects. The organization creates after school and weekend programs for youths structured around various sports.

Growth opportunities through athletics, learning & service (goals) is devoted to removing barriers so that less privileged children may freely enjoy organized sports, accessquality education, and participate in community service projects. The organization creates after school and weekend programs for youths structured around various sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,038,107$5,107,126▲ $69,019
Cash and Non-Interest-Bearing Accounts$1,568,744$2,155,849▲ $587,105
Accounts Receivable$67,964$334,770▲ $266,806
Prepaid Expenses and Deferred Charges$276$276→ $0
Savings and Temporary Cash Investments-$0-
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-
Total Assets$7,975,918$7,611,321▼ $364,597
Other Assets Total$1,300,827$13,300▼ $1,287,527
Liabilities
Other Liabilities$713,878$683,079▼ $30,799
Accounts Payable and Accrued Expenses-$422-
Total Liabilities$713,878$683,501▼ $30,377
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,350,000$4,350,000→ $0
Unrestricted Net Assets$2,912,040$2,577,820▼ $334,220
Total Net Assets Fund Balance$7,262,040$6,927,820▼ $334,220
Total Liabilities and Net Assets / Fund Balance$7,975,918$7,611,321▼ $364,597

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,350,000-$4,350,000
Leasehold Improvements$705,725$254,030$959,755
Other Land Buildings$-644$571,204$570,560
Equipment$52,045$264,705$316,750
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Mike AndersonMember$121,680$121,680

Board Members and Trustees

NameTitle
JERRY O'CONNELLVice President
Tracy MacdonaldVice President
Debbie SchroederDirector
Dave WilkExecutive Director
Grace CardonaAdministrator
Alex EscobedoMember
Bill TarominaMember
Dorothy RoseMember
Frank DominguezMember
Sarah SpyksmaMember
Fareed FarukhiTreasurer
Rafael PlascenciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,898,723
Program Service Revenue
$31,761
Investment Income
$2,884
Other Revenue
$0
All Other Contributions
$4,346,332
Change in Net Assets
$-334,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$872,084
Other Non Cash Contri Table$165,460
Total Noncash Contributions$1,037,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,908,582
Salaries, Compensation, and Employee Benefits$1,359,006
Total Fundraising Expense$32,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,178$54,728$30,420$1,237,326
Occupancy$1,026,668$19,986-$1,046,654
All Other Expenses$653,183$165,858$2,546$821,587
Current Officers, Directors, Trustees, and Key Employees$60,840$60,840-$121,680
Other Expenses$118,473$115-$118,473
Insurance$45,934$49,344-$95,278
Depreciation Depletion$49,515--$49,515
Fees for Services Accounting$13,850$4,905-$18,755
Office Expenses$10,214$4,071-$14,285
Travel$11,526$2,127-$13,653
Interest$473--$473
Total Functional Expenses$4,872,648$361,974$32,966$5,267,588
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Goals Academy$295,287
Ap - Special Education$192,715
Cde Loan$141,671
Ap - District Oversight Fee$20,004
Flex Plan Liability$11,626
Federal P/r Taxes Paayble$11,094
Retirement$10,944
State P/r Taxes Payable$1,910
Wages Payable$-2,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Growth Opportunities Through Athletics
EIN
95-4457394
Phone
7149564625
Address
1170 N LA PALMA PARKWAY, ANAHEIM, CA 92801

Signing Officer

Name
Dave Wilk
Title
Executive Director
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Bbs Inc
Address
5816 Corporate Ave Ste 190, Cypress, CA 90630
Preparer
Kevin Francis Ea Mba
Phone
7148946919
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO/TRUCK: Column (A) - Total = $21763; Column (B) - Program Services = $1522; Column (C) - Management & General = $20241; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $574; Column (B) - Program Services = $335; Column (C) - Management & General = $239; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING: Column (A) - Total = $72788; Column (B) - Program Services = $72788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CURRICULUM: Column (A) - Total = $19147; Column (B) - Program Services = $19147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CURRICULUM/BOOKS & SUPPLIES: Column (A) - Total = $-3295; Column (B) - Program Services = $-3295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DRUG SCREENING: Column (A) - Total = $642; Column (B) - Program Services = $0; Column (C) - Management & General = $642; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1883; Column (B) - Program Services = $943; Column (C) - Management & General = $940; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL/LEASE: Column (A) - Total = $8433; Column (B) - Program Services = $6401; Column (C) - Management & General = $2032; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY ACCESS: Column (A) - Total = $47500; Column (B) - Program Services = $47500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES: Column (A) - Total = $21678; Column (B) - Program Services = $21624; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEALTH & WELFARE: Column (A) - Total = $65087; Column (B) - Program Services = $21042; Column (C) - Management & General = $44045; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL & PROFESSIONAL: Column (A) - Total = $5944; Column (B) - Program Services = $4870; Column (C) - Management & General = $1074; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING AND RECRUITING: Column (A) - Total = $3649; Column (B) - Program Services = $109; Column (C) - Management & General = $3540; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTINGS/CAMPS: Column (A) - Total = $23678; Column (B) - Program Services = $23431; Column (C) - Management & General = $247; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $102803; Column (B) - Program Services = $97798; Column (C) - Management & General = $5005; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL TAXES: Column (A) - Total = $88696; Column (B) - Program Services = $81568; Column (C) - Management & General = $4582; Column (D) - Fundraising = $2546”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $633; Column (B) - Program Services = $442; Column (C) - Management & General = $191; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EQUIPMENT: Column (A) - Total = $5328; Column (B) - Program Services = $5328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONAL ENTERTAINMENT: Column (A) - Total = $103; Column (B) - Program Services = $0; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $84824; Column (B) - Program Services = $61856; Column (C) - Management & General = $22968; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETIREMENT PLAN: Column (A) - Total = $50423; Column (B) - Program Services = $50423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $101550; Column (B) - Program Services = $74491; Column (C) - Management & General = $27059; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $3057; Column (B) - Program Services = $0; Column (C) - Management & General = $3057; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $14554; Column (B) - Program Services = $9499; Column (C) - Management & General = $5055; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING & STAFF DEVELOPMENT: Column (A) - Total = $590; Column (B) - Program Services = $100; Column (C) - Management & General = $490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $9338; Column (B) - Program Services = $9338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $10047; Column (B) - Program Services = $10047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $24000; Column (B) - Program Services = $17508; Column (C) - Management & General = $6492; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $36170; Column (B) - Program Services = $18368; Column (C) - Management & General = $17802; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 545 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,611,321
Liabilities
$683,501
Net assets
$6,927,820
Revenue
$4,933,368
Expenses
$5,267,588
Net income
-$334,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.01$5.66$1.78$1.69$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.03$5.56$1.23$1.40$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.03$5.74$1.76$1.42$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.05$5.40$1.31$1.34$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.17$5.42$3.63$3.58$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.29$8.05$4.22$4.05$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.80$7.44$4.00$3.49$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.61$0.68$6.93$4.93$5.27$0.33
2016Summary only. Only limited summary data is available for this year.$7.98$0.71$7.26$4.66$4.17$0.49
2015Summary only. Only limited summary data is available for this year.$6.81$0.06$6.75$2.40$2.25$0.15
2014Summary only. Only limited summary data is available for this year.$6.60$0.00$6.60$2.27$2.01$0.25
2013Summary only. Only limited summary data is available for this year.$6.35$0.00$6.34$2.05$1.94$0.11
2012Summary only. Only limited summary data is available for this year.$6.24$0.01$6.24$2.16$1.82$0.34
2011Summary only. Only limited summary data is available for this year.$5.89$0.00$5.90$2.14$1.90$0.24