Civic Intelligence

South San Diego Imperial Beach Youth Football Association

990EZ • Fiscal year 2019 • EIN 14-1918118

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Down

$5,058

Down $26,237 (-84%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$74,021

Down $17,459 (-19%) from 2018

Expenses

Up

$84,802

Up $9,160 (+12%) from 2018

Net Income

Down

-$10,781

Down $26,619 (-168%) from 2018

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

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$5,058
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$74,021
Expenses$84,802
Net Income-$10,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$74,021
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$74,021$79,813
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-11
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 5288.”

Form 990EZ, Part I, Line 16

“INSURANCE 1180.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 25.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 33458.”

Form 990EZ, Part I, Line 16

“GEAR DEPOSIT 6500.”

Form 990EZ, Part I, Line 16

“REFUNDS 943.”

Form 990EZ, Part I, Line 16

“DONATIONS 4315.”

Form 990EZ, Part I, Line 16

“LATE FEE 660.”

Form 990EZ, Part I, Line 16

“Team funds dispursed 18545.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 350.”

Form 990EZ, Part I, Line 16

“Fee and trainer fees 6258.”

Form 990EZ, Part I, Line 16

“Banquets and awards 2291.”

Raw XML Appendix154 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
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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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074021
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05058
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/OtherExpensesTotalAmt079813
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/GrantsAndAllocationsAmt074021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084802
IRS990EZ/TotalProgramServiceExpensesAmt079813
IRS990EZ/TotalRevenueAmt074021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031941
IRS990ScheduleA/Total509Grp/TotalAmt087454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSION AND FEES 5288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 33458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEAR DEPOSIT 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 4315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LATE FEE 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM FUNDS DISPURSED 18545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEE AND TRAINER FEES 6258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANQUETS AND AWARDS 2291.
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06199479001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.6.168.17
ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:59:23
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/PreparationDt02020-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELICA M ORTIZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-14T19:59:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$5,058
Revenue
$74,021
Expenses
$84,802
Net income
-$10,781
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
2019Detailed filing. Detailed filing data is available for this year.$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