Civic Intelligence

South San Diego Imperial Beach Youth Football Association

990EZ • Fiscal year 2017 • EIN 14-1918118

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1421 13th StreetImperial Beach, CA 91932

(619) 947-9001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,457

Flat from 2017

Net Assets

$15,457

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Flat

$30,513

Flat from 2017

Expenses

Flat

$31,843

Flat from 2017

Net Income

Flat

-$1,330

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2013: $500Liabilities 2013: $0Net Assets 2013: $5002013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2017: $15,457Net Assets 2017: $15,4572017Assets 2017: $15,457Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $31,2952018Assets 2019: $0Net Assets 2019: $5,0582019Assets 2020: $0Net Assets 2020: -$3,0812020

Highlighted filing

2017

Assets$15,457
Liabilities-
Net Assets$15,457
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2013: $63,813Expenses 2013: $68,187Net Income 2013: -$4,3742013Revenue 2014: $46,620Expenses 2014: $38,952Net Income 2014: $7,6682014Revenue 2017: $30,513Expenses 2017: $31,843Net Income 2017: -$1,3302017Revenue 2017: $30,513Expenses 2017: $31,843Net Income 2017: -$1,3302017Revenue 2018: $91,480Expenses 2018: $75,642Net Income 2018: $15,8382018Revenue 2019: $74,021Expenses 2019: $84,802Net Income 2019: -$10,7812019Revenue 2020: $583Expenses 2020: $3,664Net Income 2020: -$3,0812020

Highlighted filing

2017

Revenue$30,513
Expenses$31,843
Net Income-$1,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$30,513
Mission and Program Overview

Mission

This organization is provided by the community as a youth football and cheer program to help instill strong minds,body and character at a very important stage.

Program Services

DescriptionGrantsExpenses
YOUTH FOOTBALL AND CHEER$31,941$31,941
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELVIRA ZAPATATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South San Diego Imperal
EIN
14-1918118
Phone
6199479001
Address
1421 13TH STREET, IMPERIAL BEACH, CA 91932

Signing Officer

Name
Elvira Zapata
Title
Treasurer
Phone
6199479001
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Acs Income Tax
Address
96 EAST PALOMAR ST, CHULA VISTA, CA 91911
Preparer
Angelica M Ortiz
Phone
6195919744
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Commission and fees 8795.”

Form 990EZ, Part I, Line 16

“INSURANCE 1506.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 377.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 9903.”

Form 990EZ, Part I, Line 16

“REPAIRS 650.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6678.”

Form 990EZ, Part I, Line 16

“DONATIONS 200.”

Form 990EZ, Part I, Line 16

“CAR EXPENSES 25.”

Form 990EZ, Part I, Line 16

“BANK FEES 195.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SABRINA CIBRIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06199479001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01421 13TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IMPERIAL BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030513
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015457
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030513
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015457
IRS990EZ/OccupancyRentUtltsAndMaintAmt03134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELVIRA ZAPATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION IS PROVIDED BY THE COMMUNITY AS A YOUTH FOOTBALL AND CHEER PROGRAM TO HELP INSTILL STRONG MINDS,BODY AND CHARACTER AT A VERY IMPORTANT STAGE.
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH FOOTBALL AND CHEER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031843
IRS990EZ/TotalProgramServiceExpensesAmt031941
IRS990EZ/TotalRevenueAmt030513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031941
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031941
IRS990ScheduleA/Total509Grp/TotalAmt031941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSION AND FEES 8795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 9903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 6678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAR EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELVIRA ZAPATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06199479001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SAN DIEGO IMPERAL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0141918118
ReturnHeader/Filer/PhoneNum06199479001
ReturnHeader/Filer/USAddress/AddressLine1Txt01421 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0IMPERIAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B9ED00ADA4260E34D4A698C737F233E49DA3D85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B9ED00ADA4260E34D4A698C737F233E49DA3D85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.7.201.228
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:22:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACS INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 EAST PALOMAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091911
ReturnHeader/PreparerPersonGrp/PhoneNum06195919744
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELICA M ORTIZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T20:22:35-07:00
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
$15,457
Liabilities
-
Net assets
$15,457
Revenue
$30,513
Expenses
$31,843
Net income
-$1,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.08$0.58$3.66$3.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$5.06$74.0$84.8$10.8
2018Detailed filing. Detailed filing data is available for this year.$0.00$31.3$91.5$75.6$15.8
2017Detailed filing. Detailed filing data is available for this year.$15.5$15.5$30.5$31.8$1.33
2017Summary only. Only limited summary data is available for this year.$15.5$0.00$30.5$31.8$1.33
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$46.6$39.0$7.67
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$63.8$68.2$4.37