Civic Intelligence

South San Diego Imperial Beach Youth Football Association

990EZ • Fiscal year 2018 • EIN 14-1918118

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,457 (-100%) from 2017

Net Assets

$31,295

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$91,480

Up $60,967 (+200%) from 2017

Expenses

Up

$75,642

Up $43,799 (+138%) from 2017

Net Income

Up

$15,838

Up $17,168 (+1291%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $15,457Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $31,2952018Assets 2019: $0Net Assets 2019: $5,0582019Assets 2020: $0Net Assets 2020: -$3,0812020

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$31,295
Open 2018 Filing

Operations Trend

Revenue Growth96th 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 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

2018

Revenue$91,480
Expenses$75,642
Net Income$15,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$91,480
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$0$75,642
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY ATFIELDTreasurerPT$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
Wendy Atfield
Title
Treasurer
Phone
6199479001
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Acs Income Tax
Address
96 EAST PALOMAR ST, CHULA VISTA, CA 91911
Preparer
Angelica M Ortiz
Phone
6199347327
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Commission and fees 33344.”

Form 990EZ, Part I, Line 16

“INSURANCE 1526.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 31.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 5031.”

Form 990EZ, Part I, Line 16

“REPAIRS 0.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3973.”

Form 990EZ, Part I, Line 16

“DONATIONS 200.”

Form 990EZ, Part I, Line 16

“CAR EXPENSES 0.”

Form 990EZ, Part I, Line 16

“BANK FEES 39.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 350.”

Form 990EZ, Part I, Line 16

“Fee and trainer fees 7174.”

Form 990EZ, Part I, Line 16

“Banquets and awards 23974.”

Raw XML Appendix152 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/BOYAmt015457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091480
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091480
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY ATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075642
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH FOOTBALL AND CHEER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075642
IRS990EZ/TotalProgramServiceExpensesAmt075642
IRS990EZ/TotalRevenueAmt091480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031941
IRS990ScheduleA/Total509Grp/TotalAmt068909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSION AND FEES 33344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 5031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 3973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAR EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEE AND TRAINER FEES 7174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANQUETS AND AWARDS 23974.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06199479001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
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/IPv4AddressTxt068.6.168.17
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:06:35
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/PhoneNum06199347327
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELICA M ORTIZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-17T19:06:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$31,295
Revenue
$91,480
Expenses
$75,642
Net income
$15,838
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
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