Civic Intelligence

San Francisco Soccer C/O John Curran

990EZ • Fiscal year 2012 • EIN 11-3810875

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

Organization ProfileWWW.SANFRANCISCOSOCCER.ORG
245 Surf Place90740
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-130%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-15%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$122,437

Down $21,700 (-15%) from 2011

Net Assets

Down

$122,437

Down $21,700 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$16,723

Down $339,236 (-95%) from 2011

Expenses

Down

$38,423

Down $248,086 (-87%) from 2011

Net Income

Down

-$21,700

Down $91,150 (-131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2010: $74,687Liabilities 2010: $0Net Assets 2010: $74,6872010Assets 2011: $144,137Liabilities 2011: $0Net Assets 2011: $144,1372011Assets 2012: $122,437Liabilities 2012: $0Net Assets 2012: $122,4372012Assets 2013: $55,913Liabilities 2013: $0Net Assets 2013: $55,9132013Assets 2014: $70,473Liabilities 2014: $0Net Assets 2014: $70,4732014Assets 2015: $66,263Liabilities 2015: $0Net Assets 2015: $66,2632015Assets 2016: $64,667Liabilities 2016: $0Net Assets 2016: $64,6672016Assets 2017: $13,750Liabilities 2017: $0Net Assets 2017: $13,7502017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$122,437
Liabilities$0
Net Assets$122,437
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KExpenses 2010: $297,5812010Revenue 2011: $355,959Expenses 2011: $286,509Net Income 2011: $69,4502011Revenue 2012: $16,723Expenses 2012: $38,423Net Income 2012: -$21,7002012Revenue 2013: $26,968Expenses 2013: $93,492Net Income 2013: -$66,5242013Revenue 2014: $39,927Expenses 2014: $25,367Net Income 2014: $14,5602014Revenue 2015: $7Expenses 2015: $4,217Net Income 2015: -$4,2102015Revenue 2016: $51Expenses 2016: $1,647Net Income 2016: -$1,5962016Revenue 2017: $2Expenses 2017: $50,919Net Income 2017: -$50,9172017Revenue 2018: $5Expenses 2018: $13,755Net Income 2018: -$13,7502018

Highlighted filing

2012

Revenue$16,723
Expenses$38,423
Net Income-$21,700
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote participation in,and access to,soccer and other recreational sports.

Filing and Contact Details

Filer

EIN
11-3810875
Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0132850
IRS990EZ/CashSavingsAndInvestments/EOY014305
IRS990EZ/CostOtherBasisAndSalesExpenses0120302
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-21700
IRS990EZ/FeesAndOthPymtToIndContractors010469
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets01937
IRS990EZ/GrossAmountFromSaleOfAssets0122239
IRS990EZ/GrossReceipts0137025
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers02795
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144137
IRS990EZ/NetAssetsOrFundBalancesBOY0144137
IRS990EZ/NetAssetsOrFundBalances/EOY0122437
IRS990EZ/NetAssetsOrFundBalancesEOY0122437
IRS990EZ/OccupancyRentUtilitiesAndMaint08585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CURRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROXANA ZIRAKZADEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY029229
IRS990EZ/OtherAssetsTotal/EOY0108824
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07256
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PARTICIPATION IN, AND ACCESS TO, SOCCER AND OTHER RECREATIONAL SPORTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UTILIZED A FIELD THAT WAS PREVIOUSLY UNUSED FOR THE BENEFIT OF ABOUT 1,500 COMMUNITY PARTICIPANTS PER WEEK TO PLAY SOCCER. IN ADDITION, THE FIELD IS AVAILABLE FOR SIX HOURS PER WEEK FOR DROP IN SOCCER FOR ALL AGES AT NO COST BENEFITING ABOUT 150 COMMUNITY PARTICIPANTS PER WEEK AS WELL AS ALLOWING LOCAL SCHOOLS ACCESS TO THE FIELD FOR ABOUT 5 HOURS PER WEEK AT NO COST. FOR THE REMAINING PART OF THE YEAR ACTIVELY ENGAGED IN THE PROCESS TO LOCATE AND SECURE ADDITIONAL FIELDS FOR MORE RECREATIONAL ACTIVITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue014782
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012113
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10245 SURF PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEAL BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090740
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN CURRAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04156400021
IRS990EZ/TotalAssets/BOY0144137
IRS990EZ/TotalAssets/EOY0122437
IRS990EZ/TotalExpenses038423
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016723
IRS990EZ/WebSite0WWW.SANFRANCISCOSOCCER.ORG
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue02795
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOHN CURRAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02790
IRS990ScheduleL/LoanTable/PurposeOfLoan0OVERPAID THE INITIAL AMOUNT DUE JOHN CURRAN
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue02795
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MORGAN STANLEY. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,154. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,431. TOTAL TO FORM 990-EZ, LINE 14: 8,585.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 332. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 194. DESCRIPTION: MEALS. AMOUNT: 179. DESCRIPTION: DATA PROCESSING. AMOUNT: 784. DESCRIPTION: SUPPLIES. AMOUNT: 5,407. DESCRIPTION: TELEPHONE. AMOUNT: 165. DESCRIPTION: STATE EXEMPT FEE. AMOUNT: 65. DESCRIPTION: AUTO EXPENSE. AMOUNT: 100. DESCRIPTION: PARKING. AMOUNT: 21. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 7,256.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RECEIVABLE FROM OFFICER. BEG. OF YEAR AMOUNT: 2,795. END OF YEAR AMOUNT: 2,795. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 8,492. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 105,337. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,942. END OF YEAR AMOUNT: 692.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113810875
ReturnHeader/Filer/Name/BusinessNameLine10SAN FRANCISCO SOCCER CO JOHN CURRAN
ReturnHeader/Filer/NameControl0SANF
ReturnHeader/Filer/Phone04156400021
ReturnHeader/Filer/USAddress/AddressLine10245 SURF PLACE
ReturnHeader/Filer/USAddress/City0SEAL BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090740
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0JOHN CURRAN
ReturnHeader/Officer/Phone04156400021
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/EIN0133501345
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGER TORQUATO & DAVIS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10363 SEVENTH AVENUE - 19TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0STUART W DAVISCPA
ReturnHeader/Preparer/Phone02128682088
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T12:44:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,437
Liabilities
$0
Net assets
$122,437
Revenue
$16,723
Expenses
$38,423
Net income
-$21,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.51$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.40$0.25$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.00$0.56$0.27$0.93$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.17$0.38$0.22
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$3.56$2.87$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.98