Civic Intelligence

San Francisco Soccer C/O John Curran

990EZ • Fiscal year 2017 • EIN 11-3810875

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileWWW.SANFRANCISCOSOCCER.ORG
1857 Kinglet CTCosta Mesa, CA 92626

(562) 217-7406

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2545850%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,750

Down $50,917 (-79%) from 2016

Net Assets

Down

$13,750

Down $50,917 (-79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$2

Down $49 (-96%) from 2016

Expenses

Up

$50,919

Up $49,272 (+2992%) from 2016

Net Income

Down

-$50,917

Down $49,321 (-3090%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$13,750
Liabilities$0
Net Assets$13,750
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$2
Expenses$50,919
Net Income-$50,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$2
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 Pay86th percentile

Employees

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

Filer

Filer Name
San Francisco Soccer
EIN
11-3810875
Phone
5622177406
Address
1857 KINGLET CT, COSTA MESA, CA 92626

Signing Officer

Name
John Curran
Title
President
Phone
5622177406
Signed
2018-08-16
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: 2.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: sage mountain vision care. Affiliate address: c/o john curran 1857 kinglet ct costa mesa, ca 92626. Purpose of payment: for charitable purposes. Amount of payment: 50,000.”

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

“Description: auto expense. Amount: 65. Description: bank fees. Amount: 4. Total to form 990-ez, line 16: 69.”

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

“Description: receivable from officer. Beg. Of year amount: 9,048. End of year amount: 10,271.”

Raw XML Appendix138 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN CURRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04156400021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01857 KINGLET CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-50917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013750
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt010271
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010271
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PARTICIPATION IN,AND ACCESS TO,SOCCER AND OTHER RECREATIONAL SPORTS.
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/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050919
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANFRANCISCOSOCCER.ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010271
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OVERPAID THE INITIAL AMOUNT DUE JOHN CURRAN. ADDITIONAL LOAN TAKEN IN 2017
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02790
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN CURRAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010271
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH IN THE AMOUNT OF $50,000 WAS DONATED TO SAGE MOUNTAIN VISION CARE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-03-02
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0812728958
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A CASH
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MORGAN STANLEY. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: SAGE MOUNTAIN VISION CARE. AFFILIATE ADDRESS: C/O JOHN CURRAN 1857 KINGLET CT COSTA MESA, CA 92626. PURPOSE OF PAYMENT: FOR CHARITABLE PURPOSES. AMOUNT OF PAYMENT: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTO EXPENSE. AMOUNT: 65. DESCRIPTION: BANK FEES. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLE FROM OFFICER. BEG. OF YEAR AMOUNT: 9,048. END OF YEAR AMOUNT: 10,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05622177406
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO SOCCER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN CURRAN
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0113810875
ReturnHeader/Filer/PhoneNum05622177406
ReturnHeader/Filer/USAddress/AddressLine1Txt01857 KINGLET CT
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1EE39A756BF87E9BC4731478B28D8C5A479DB6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1EE39A756BF87E9BC4731478B28D8C5A479DB6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.236.179.180
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:12:31
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/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART W DAVISCPA
ReturnHeader/ReturnTs02018-08-16T14:12:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,750
Liabilities
$0
Net assets
$13,750
Revenue
$2
Expenses
$50,919
Net income
-$50,917
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