Civic Intelligence

F C Bayern DBA Strikers Fc South Coast

990 • Fiscal year 2016 • EIN 20-0650608

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

18141 Beach Boulevard Ste 110Huntington Beach, CA 92648

(949) 500-2341

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$34,820

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,483

Up $1,765 (+11%) from 2015

Net Assets

Up

$18,483

Up $1,765 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$601,309

Down $33,913 (-5.3%) from 2015

Expenses

Down

$599,544

Down $18,960 (-3.1%) from 2015

Net Income

Down

$1,765

Down $14,953 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $24,054Liabilities 2011: $1Net Assets 2011: $24,0532011Assets 2012: $20,450Liabilities 2012: $0Net Assets 2012: $20,4502012Assets 2013: $25,696Liabilities 2013: $0Net Assets 2013: $25,6962013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $16,718Liabilities 2015: $0Net Assets 2015: $16,7182015Assets 2016: $18,483Liabilities 2016: $0Net Assets 2016: $18,4832016Assets 2017: $20,332Liabilities 2017: $0Net Assets 2017: $20,3322017Assets 2018: $1,821Liabilities 2018: $0Net Assets 2018: $1,8212018Assets 2019: $1,991Liabilities 2019: $0Net Assets 2019: $1,9912019Assets 2020: $32,893Liabilities 2020: $6,457Net Assets 2020: $26,4362020Assets 2021: $60,357Liabilities 2021: $6,207Net Assets 2021: $54,1502021Assets 2022: $72,496Liabilities 2022: $6,207Net Assets 2022: $66,2892022Assets 2023: $110,225Liabilities 2023: $0Net Assets 2023: $110,2252023Assets 2024: $133,776Liabilities 2024: $0Net Assets 2024: $133,7762024

Highlighted filing

2016

Assets$18,483
Liabilities$0
Net Assets$18,483

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $285,3392011Expenses 2012: $355,0792012Revenue 2013: $474,622Expenses 2013: $469,376Net Income 2013: $5,2462013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $635,222Expenses 2015: $618,504Net Income 2015: $16,7182015Revenue 2016: $601,309Expenses 2016: $599,544Net Income 2016: $1,7652016Revenue 2017: $587,892Expenses 2017: $586,043Net Income 2017: $1,8492017Revenue 2018: $240,348Expenses 2018: $258,859Net Income 2018: -$18,5112018Revenue 2019: $261,431Expenses 2019: $261,261Net Income 2019: $1702019Revenue 2020: $35,072Expenses 2020: $10,627Net Income 2020: $24,4452020Revenue 2021: $117,303Expenses 2021: $89,589Net Income 2021: $27,7142021Revenue 2022: $131,161Expenses 2022: $119,022Net Income 2022: $12,1392022Revenue 2023: $149,489Expenses 2023: $105,553Net Income 2023: $43,9362023Revenue 2024: $161,301Expenses 2024: $137,750Net Income 2024: $23,5512024

Highlighted filing

2016

Revenue$601,309
Expenses$599,544
Net Income$1,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$615,251
Mission and Program Overview

Mission

The purpose of this organization is to develop youth soccer players.

The purpose of this organization is to develop youth soccer players and to compete.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,718$18,483▲ $1,765
Rtn Earn Endowment Incm Other Fnds$16,718$18,483▲ $1,765
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,718$18,483▲ $1,765
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,718$18,483▲ $1,765
Total Liabilities and Net Assets / Fund Balance$16,718$18,483▲ $1,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Francisco MartinezTreasurerPT$34,820$34,820
Marcos CansecoBoys DirectorPT$32,556$32,556
Michel AlvarezGirls DirectorPT$27,363$27,363

Board Members and Trustees

NameTitle
Marissa PenaPresident
Jane MitsumoriVice President
Rodolfo AlatristePrior Treasurer
Desi CampbellSecretary
Marisol DuenasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,708
Program Service Revenue
$578,593
Investment Income
$0
Other Revenue
$8
All Other Contributions
$22,708
Change in Net Assets
$1,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,045
Salaries, Compensation, and Employee Benefits$159,499
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,739--$94,739
Other Salaries and Wages$57,510$7,250-$64,760
All Other Expenses$29,067$6,215-$35,282
Other Expenses$27,447--$27,447
Occupancy-$19,453-$19,453
Grants to Domestic Orgs$6,000--$6,000
Office Expenses-$4,228-$4,228
Information Technology-$1,053-$1,053
Total Functional Expenses$561,345$38,199$0$599,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,950
Fundraising Direct Expenses$13,942
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has two classes of membership:class 1: an individual member is to be considered as a registered cysa-s youth soccer player and registered to play in scdsl. Individual membership in good standing shall have equal voting rights at the annual general meeting (agm) each member of the club will have one vote, a parent will vote and have their vote counted for their child (player), unless that player is 18 years of age, a registered parent or guardian must sign a registration with appropriate identification in a registration process approved by the bod at the agm.class 2: a team would be considered a group of boys or girls, u8 to u19 made up of a minimum of 7 players with a carded administrator or coach. Team membership shall have equal voting and other rights at the coaches meetings, each team will receive one vote.the following persons shall be deemed automatic members in the strikers fc-south coast club: parents of registered players, coaches, assistant coaches, directors, officers, competition committee members, and all current registered players in good standing during the current season as stated by cysa-s.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the treasurer & president prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

A copy of the by-laws, certified by the secretary, shall be open to inspection by the members of the corporation, as provided in the corporations code of california.the annual report, prepared not later than 90 days after the close of the fiscal year shall be furnished to all directors and shall become a permanent part of the records of this corporation. At each annual general members meeting, the members present shall be notified of their right to receive a copy of the annual report.the books or accounts, maintained by the treasurer, shall be at all reasonable times open to inspection to any director and shall be available to any member upon reasonable notice.

Filing and Contact Details

Filer

Filer Name
Fc Bayern
EIN
20-0650608
Phone
9495002341
Address
18141 BEACH BOULEVARD STE 110, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Marissa Pena
Title
President
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Pena
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Olson & Cahill Tax Services Inc
Address
2130 MAIN STREET SUITE 190, HUNTINGTON BEACH, CA 92648
Preparer
Nancy M Cahill
Phone
7143742053
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other program services 5: registration fees other program services 6: tournament fees & expenses other program services 7: uniforms other program services 8: academy, travel, upsl/alumni registration fees

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: REGISTRATION FEES OTHER PROGRAM SERVICES 6: TOURNAMENT FEES & EXPENSES OTHER PROGRAM SERVICES 7: UNIFORMS OTHER PROGRAM SERVICES 8: ACADEMY, TRAVEL, UPSL/ALUMNI REGISTRATION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP:CLASS 1: AN INDIVIDUAL MEMBER IS TO BE CONSIDERED AS A REGISTERED CYSA-S YOUTH SOCCER PLAYER AND REGISTERED TO PLAY IN SCDSL. INDIVIDUAL MEMBERSHIP IN GOOD STANDING SHALL HAVE EQUAL VOTING RIGHTS AT THE ANNUAL GENERAL MEETING (AGM) EACH MEMBER OF THE CLUB WILL HAVE ONE VOTE, A PARENT WILL VOTE AND HAVE THEIR VOTE COUNTED FOR THEIR CHILD (PLAYER), UNLESS THAT PLAYER IS 18 YEARS OF AGE, A REGISTERED PARENT OR GUARDIAN MUST SIGN A REGISTRATION WITH APPROPRIATE IDENTIFICATION IN A REGISTRATION PROCESS APPROVED BY THE BOD AT THE AGM.CLASS 2: A TEAM WOULD BE CONSIDERED A GROUP OF BOYS OR GIRLS, U8 TO U19 MADE UP OF A MINIMUM OF 7 PLAYERS WITH A CARDED ADMINISTRATOR OR COACH. TEAM MEMBERSHIP SHALL HAVE EQUAL VOTING AND OTHER RIGHTS AT THE COACHES MEETINGS, EACH TEAM WILL RECEIVE ONE VOTE.THE FOLLOWING PERSONS SHALL BE DEEMED AUTOMATIC MEMBERS IN THE STRIKERS FC-SOUTH COAST CLUB: PARENTS OF REGISTERED PLAYERS, COACHES, ASSISTANT COACHES, DIRECTORS, OFFICERS, COMPETITION COMMITTEE MEMBERS, AND ALL CURRENT REGISTERED PLAYERS IN GOOD STANDING DURING THE CURRENT SEASON AS STATED BY CYSA-S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER & PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE BY-LAWS, CERTIFIED BY THE SECRETARY, SHALL BE OPEN TO INSPECTION BY THE MEMBERS OF THE CORPORATION, AS PROVIDED IN THE CORPORATIONS CODE OF CALIFORNIA.THE ANNUAL REPORT, PREPARED NOT LATER THAN 90 DAYS AFTER THE CLOSE OF THE FISCAL YEAR SHALL BE FURNISHED TO ALL DIRECTORS AND SHALL BECOME A PERMANENT PART OF THE RECORDS OF THIS CORPORATION. AT EACH ANNUAL GENERAL MEMBERS MEETING, THE MEMBERS PRESENT SHALL BE NOTIFIED OF THEIR RIGHT TO RECEIVE A COPY OF THE ANNUAL REPORT.THE BOOKS OR ACCOUNTS, MAINTAINED BY THE TREASURER, SHALL BE AT ALL REASONABLE TIMES OPEN TO INSPECTION TO ANY DIRECTOR AND SHALL BE AVAILABLE TO ANY MEMBER UPON REASONABLE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.61$1.38$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.49$1.06$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.31$1.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.17$0.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$0.35$0.11$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.61$2.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.40$2.59$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$5.88$5.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$6.01$6.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$6.35$6.19$0.17
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.75$4.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.85