Civic Intelligence

Unknown Organization

EIN 95-6049620 • 501(c)3

PO Box 67293016
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,031

Down $4,034 (-22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$14,031

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$35,336

Down $10,980 (-24%) from 2012

Expenses

Down

$39,370

Down $5,468 (-12%) from 2012

Net Income

Down

-$4,034

Down $5,512 (-373%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2011: $23,890Liabilities 2011: $7,3032011Assets 2012: $18,065Liabilities 2012: $02012Assets 2013: $14,031Liabilities 2013: $0Net Assets 2013: $14,0312013

Highlighted filing

2013

Assets$14,031
Liabilities$0
Net Assets$14,031
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $32,730Expenses 2011: $56,188Net Income 2011: -$23,4582011Revenue 2012: $46,316Expenses 2012: $44,838Net Income 2012: $1,4782012Revenue 2013: $35,336Expenses 2013: $39,370Net Income 2013: -$4,0342013

Highlighted filing

2013

Revenue$35,336
Expenses$39,370
Net Income-$4,034
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,031
Liabilities
$0
Net assets
$14,031
Revenue
$35,336
Expenses
$39,370
Net income
-$4,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$35.3$39.4$4.03
2012Summary only. Only limited summary data is available for this year.$18.1$0.00$46.3$44.8$1.48
2011Summary only. Only limited summary data is available for this year.$23.9$7.30$32.7$56.2$23.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
95-6049620
Raw XML Appendix227 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear0-4034
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGEANN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2R J STUMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA LUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SERIO AGUILERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Info. Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Safety Coordin.
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IRS990EZ/OtherAssetsTotal/BOY07459
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IRS990EZ/OtherExpensesTotal029288
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A NONDISCRIMINATORY BASEBALL PROGRAM FOR ALL CHILDREN BETWEEN CERTAIN AGES, WITHIN THE GREATER FILLMORE AREA.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0230
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 672
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FILLMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0930160672
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGEANN BROWNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08055244015
IRS990EZ/TotalAssets/BOY018065
IRS990EZ/TotalAssets/EOY014031
IRS990EZ/TotalExpenses039370
IRS990EZ/TotalRevenue035336
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034088
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015
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IRS990ScheduleA/GrossInvestmentIncome509/Total0253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07784
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030131
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123255
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0253
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090293803
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040320
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060766
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068080
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IRS990ScheduleA/TotalSupportTotal/Total0294056
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT - Beginning $2377 EQUIPMENT - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $1649 Inventories - Ending $1369
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $3433 Machinery and Equipment - Ending $696
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $75
IRS990ScheduleO/GeneralExplanation/Explanation4TAX $85
IRS990ScheduleO/GeneralExplanation/Explanation5FIELD SUPPLIES $91
IRS990ScheduleO/GeneralExplanation/Explanation6UMPIRE FEES $185
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $454
IRS990ScheduleO/GeneralExplanation/Explanation8PHOTO DAY $487
IRS990ScheduleO/GeneralExplanation/Explanation9BANK SVS CHG $571
IRS990ScheduleO/GeneralExplanation/Explanation10TRASH $647
IRS990ScheduleO/GeneralExplanation/Explanation11FENCING $756
IRS990ScheduleO/GeneralExplanation/Explanation12TROPHIES/AWARDS $1128
IRS990ScheduleO/GeneralExplanation/Explanation13REPAIRS $1858
IRS990ScheduleO/GeneralExplanation/Explanation14UNIFORMS $2575
IRS990ScheduleO/GeneralExplanation/Explanation15EQUIPMENT $5987
IRS990ScheduleO/GeneralExplanation/Explanation16UTILITIES $7111
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $1379
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $2737
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $940
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $2222
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0956049620
ReturnHeader/Filer/Name/BusinessNameLine10FILLMORE LITTLE LEAGUE
ReturnHeader/Filer/NameControl0FILL
ReturnHeader/Filer/Phone08055244015
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 672
ReturnHeader/Filer/USAddress/City0FILLMORE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-05
ReturnHeader/Officer/Name0GEORGEANN BROWN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL E WALDRON CPA A PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 MAPLE CT STE 119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VENTURA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0930033545
ReturnHeader/Preparer/Name0Michael E Waldron CPA
ReturnHeader/Preparer/Phone08056501338
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T15:57:38-08:00

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