Civic Intelligence

San Francisco Soccer C/O John Curran

990EZ • Fiscal year 2014 • EIN 11-3810875

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization ProfileWWW.SANFRANCISCOSOCCER.ORG
245 Surf PlaceSeal Beach, CA 90740

(415) 640-0021

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

36%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$16,260

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$70,473

Up $14,560 (+26%) from 2013

Net Assets

Up

$70,473

Up $14,560 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$39,927

Up $12,959 (+48%) from 2013

Expenses

Down

$25,367

Down $68,125 (-73%) from 2013

Net Income

Up

$14,560

Up $81,084 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$70,473
Liabilities$0
Net Assets$70,473
Open 2014 Filing

Operations Trend

Revenue Growth91st 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

2014

Revenue$39,927
Expenses$25,367
Net Income$14,560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$39,927
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ACTIVELY ENGAGED IN THE PROCESS TO LOCATE AND SECURE ADDITIONAL FIELDS FOR MORE RECREATIONAL ACTIVITY.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CURRANDirectorPT$16,260-$16,260
ROXANA ZIRAKZADEHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Soccer Co John Curran
EIN
11-3810875
Phone
4156400021
Address
245 SURF PLACE, SEAL BEACH, CA 90740

Signing Officer

Name
John Curran
Title
President
Phone
4156400021
Signed
2015-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Berger Torquato & Davis Llp
Address
363 SEVENTH AVENUE - 19TH FLOOR, NEW YORK, NY 10001
Preparer
Stuart W Daviscpa
Phone
2128682088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: morgan stanley. Amount: 7. Description: return on prior year legal fee retainer . Amount: 7,320. Total to form 990-ez, line 8: 7,327.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 275. Description: other expenses. Amount: 143. Total to form 990-ez, line 14: 418.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office & supplies . Amount: 1,122. Description: meals. Amount: 525. Description: data processing. Amount: 440. Description: state exempt fee. Amount: 25. Description: auto expense. Amount: 337. Description: parking. Amount: 8. Description: publications. Amount: 360. Description: payroll taxes. Amount: 1,773. Total to form 990-ez, line 16: 4,590.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivable from officer. Beg. Of year amount: 4,252. End of year amount: 4,488. Description: other depreciable assets. Beg. Of year amount: 275. End of year amount: 0.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN CURRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04156400021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 SURF PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAL BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04099
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070473
IRS990EZ/GrossReceiptsAmt039927
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt04488
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070473
IRS990EZ/OccupancyRentUtltsAndMaintAmt0418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROXANA ZIRAKZADEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04488
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04590
IRS990EZ/OtherRevenueTotalAmt07327
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PARTICIPATION IN,AND ACCESS TO,SOCCER AND OTHER RECREATIONAL SPORTS.
IRS990EZ/ProgramServiceRevenueAmt032600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVELY ENGAGED IN THE PROCESS TO LOCATE AND SECURE ADDITIONAL FIELDS FOR MORE RECREATIONAL ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025367
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039927
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANFRANCISCOSOCCER.ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04488
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OVERPAID THE INITIAL AMOUNT DUE JOHN CURRAN. ADDITIONAL LOAN TAKEN IN 2014
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02790
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN CURRAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MORGAN STANLEY. AMOUNT: 7. DESCRIPTION: RETURN ON PRIOR YEAR LEGAL FEE RETAINER . AMOUNT: 7,320. TOTAL TO FORM 990-EZ, LINE 8: 7,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 275. DESCRIPTION: OTHER EXPENSES. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 14: 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE & SUPPLIES . AMOUNT: 1,122. DESCRIPTION: MEALS. AMOUNT: 525. DESCRIPTION: DATA PROCESSING. AMOUNT: 440. DESCRIPTION: STATE EXEMPT FEE. AMOUNT: 25. DESCRIPTION: AUTO EXPENSE. AMOUNT: 337. DESCRIPTION: PARKING. AMOUNT: 8. DESCRIPTION: PUBLICATIONS. AMOUNT: 360. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,773. TOTAL TO FORM 990-EZ, LINE 16: 4,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLE FROM OFFICER. BEG. OF YEAR AMOUNT: 4,252. END OF YEAR AMOUNT: 4,488. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156400021
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO SOCCER CO JOHN CURRAN
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0113810875
ReturnHeader/Filer/PhoneNum04156400021
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 SURF PLACE
ReturnHeader/Filer/USAddress/CityNm0SEAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133501345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER TORQUATO & DAVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 SEVENTH AVENUE - 19TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02128682088
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART W DAVISCPA
ReturnHeader/ReturnTs02015-03-16T16:15:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,473
Liabilities
$0
Net assets
$70,473
Revenue
$39,927
Expenses
$25,367
Net income
$14,560
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits