Civic Intelligence

Pop Warner Little Scholars Inc

EIN 99-0313828 • 501(c)3

176 Makani Avenue96786
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

97th percentile

372%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$51,449

Up $40,547 (+372%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$51,449

Up $40,547 (+372%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,324

Down $95,245 (-94%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2010: $10,902Liabilities 2010: $0Net Assets 2010: $10,9022010Assets 2011: $51,449Liabilities 2011: $0Net Assets 2011: $51,4492011

Highlighted filing

2011

Assets$51,449
Liabilities$0
Net Assets$51,449
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $101,5692010Expenses 2011: $6,3242011

Highlighted filing

2011

Revenue-
Expenses$6,324
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,449
Liabilities
$0
Net assets
$51,449
Revenue
-
Expenses
$6,324
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 6, 2012
Return Version
2011v1.2
Gross Receipts
$46,871
Filing and Contact Details

Filer

EIN
99-0313828
Raw XML Appendix287 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To enable young people to benefit from participation in team sports & activities in a safe & structured environment. Through the active participation, Pop Warner programs teach fundamental values, skills & knowledge that young people will use throughout their lives.
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IRS990/AddressPrincipalOfficerUS/City0MILILANI
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096789
IRS990/AllOtherContributions01499
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY010902
IRS990/CashNonInterestBearing/EOY051449
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IRS990/CntrbtnsRprtdFundraisingEvents020217
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0MEMBERSHIP DRIVE.
IRS990/DisregardedEntity0false
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IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06324
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IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0MICHELE SPACEK
IRS990/Form990PartVIISectionA/NamePerson1ROXANE VIERRA
IRS990/Form990PartVIISectionA/NamePerson2ANN LONGBOY
IRS990/Form990PartVIISectionA/NamePerson3KARLA CASTANARES
IRS990/Form990PartVIISectionA/NamePerson4MACIE AKANA
IRS990/Form990PartVIISectionA/NamePerson5TRACY SPENCER
IRS990/Form990PartVIISectionA/NamePerson6STEVE SMITHE
IRS990/Form990PartVIISectionA/NamePerson7SANDIE PAGAY
IRS990/Form990PartVIISectionA/NamePerson8HENRY PILANCA
IRS990/Form990PartVIISectionA/NamePerson9GARY LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Fundraising Director
IRS990/Form990PartVIISectionA/Title5Business Director
IRS990/Form990PartVIISectionA/Title6Equipment Manager
IRS990/Form990PartVIISectionA/Title7Scholastic Director
IRS990/Form990PartVIISectionA/Title8Field Commissioner
IRS990/Form990PartVIISectionA/Title9Asst. Field Commissioner
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundraisingEvents020217
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts046871
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues025155
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To enable young people to benefit from participation in team sports &
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROXANE VIERRA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY010902
IRS990/NetAssetsOrFundBalancesEOY051449
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices01025
IRS990/OfficeExpenses/Total01025
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0101569
IRS990/OtherExpensesCurrentYear06324
IRS990/OtherExpenses/Description0Organizational Expenses
IRS990/OtherExpenses/Description1Uniforms, Equipment, Maint & Storage
IRS990/OtherExpenses/Description2Special Events, Trophies & Gifts.
IRS990/OtherExpenses/Description3Training Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices13007
IRS990/OtherExpenses/ProgramServices21833
IRS990/OtherExpenses/ProgramServices3459
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total13007
IRS990/OtherExpenses/Total21833
IRS990/OtherExpenses/Total3459
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses040547
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue025155
IRS990/RevenuesLessExpensesCY040547
IRS990/RevenuesLessExpensesPriorYear0-82852
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070535
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0277867
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092158
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Association publicizes to the governing body at regular
IRS990ScheduleO/GeneralExplanation/Explanation1business meetings that all documents, policies & statements
IRS990ScheduleO/GeneralExplanation/Explanation2are available to them & the general public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3More information regarding the organization is available
IRS990ScheduleO/GeneralExplanation/Explanation4at Tax Exempt World website at http://www.texexemptworld.com,
IRS990ScheduleO/GeneralExplanation/Explanation5and can be downloaded for a nominal fee.
IRS990ScheduleO/GeneralExplanation/Explanation6HI GE TAXES MISC. OPERATING EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1095-304 WAIANUHEA PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0MILILANI
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096789
IRS990/TheBooksAreInCareOf/NamePerson0ANN LONGBOY
IRS990/TheBooksAreInCareOf/TelephoneNumber08085296446
IRS990/TotalAssets/BOY010902
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions046871
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/BOY010902
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY010902
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990313828
ReturnHeader/Filer/Name/BusinessNameLine10POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/NameControl0POPW
ReturnHeader/Filer/Phone08082381384
ReturnHeader/Filer/USAddress/AddressLine10176 MAKANI AVENUE
ReturnHeader/Filer/USAddress/City0WAHIAWA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096786
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-06
ReturnHeader/Officer/Name0ROXANE VIERRA
ReturnHeader/Officer/Phone08082381384
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OHANA TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1094-780 MEHEULA PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILILANI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096789
ReturnHeader/Preparer/Name0JOHN B SCHUYLER
ReturnHeader/Preparer/Phone08086255900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T19:47:37-07:00

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