Civic Intelligence

Socal-Elite Sports Inc.

990 • Fiscal year 2013 • EIN 20-3781495

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
13 Lincoln92604

(949) 678-2949

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$84,212

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$85,899

Up $31,385 (+58%) from 2012

Net Assets

Up

$85,899

Up $40,480 (+89%) from 2012

Liabilities

Down

$0

Down $9,095 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$629,014

Up $193,322 (+44%) from 2012

Expenses

Up

$593,398

Up $171,219 (+41%) from 2012

Net Income

Up

$35,616

Up $22,103 (+164%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $41,002Liabilities 2011: $9,095Net Assets 2011: $31,9072011Assets 2012: $54,514Liabilities 2012: $9,095Net Assets 2012: $45,4192012Assets 2013: $85,899Liabilities 2013: $0Net Assets 2013: $85,8992013Assets 2014: $78,320Liabilities 2014: $0Net Assets 2014: $78,3202014Assets 2015: $335,134Liabilities 2015: $0Net Assets 2015: $335,1342015Assets 2016: $509,895Liabilities 2016: $0Net Assets 2016: $509,8952016Assets 2017: $511,080Liabilities 2017: $0Net Assets 2017: $511,0802017Assets 2018: $415,885Liabilities 2018: $0Net Assets 2018: $415,8852018Assets 2019: $319,497Liabilities 2019: $0Net Assets 2019: $319,4972019Assets 2020: $180,025Liabilities 2020: $74,242Net Assets 2020: $105,7832020Assets 2021: $856,246Liabilities 2021: $509,887Net Assets 2021: $346,3592021Assets 2022: $1,055,937Liabilities 2022: $493,956Net Assets 2022: $561,9812022Assets 2023: $928,208Liabilities 2023: $482,525Net Assets 2023: $445,6832023Assets 2024: $902,727Liabilities 2024: $470,068Net Assets 2024: $432,6592024

Highlighted filing

2013

Assets$85,899
Liabilities$0
Net Assets$85,899
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $331,307Expenses 2011: $327,622Net Income 2011: $3,6852011Revenue 2012: $435,692Expenses 2012: $422,179Net Income 2012: $13,5132012Revenue 2013: $629,014Expenses 2013: $593,398Net Income 2013: $35,6162013Revenue 2014: $889,368Expenses 2014: $788,951Net Income 2014: $100,4172014Revenue 2015: $1,418,904Expenses 2015: $1,158,090Net Income 2015: $260,8142015Revenue 2016: $1,851,195Expenses 2016: $1,676,434Net Income 2016: $174,7612016Revenue 2017: $1,939,904Expenses 2017: $1,938,719Net Income 2017: $1,1852017Revenue 2018: $1,506,494Expenses 2018: $1,601,689Net Income 2018: -$95,1952018Revenue 2019: $1,351,686Expenses 2019: $1,448,074Net Income 2019: -$96,3882019Revenue 2020: $569,334Expenses 2020: $783,048Net Income 2020: -$213,7142020Revenue 2021: $1,237,491Expenses 2021: $847,015Net Income 2021: $390,4762021Revenue 2022: $1,518,135Expenses 2022: $1,302,513Net Income 2022: $215,6222022Revenue 2023: $1,449,808Expenses 2023: $1,566,106Net Income 2023: -$116,2982023Revenue 2024: $1,487,364Expenses 2024: $1,500,388Net Income 2024: -$13,0242024

Highlighted filing

2013

Revenue$629,014
Expenses$593,398
Net Income$35,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$629,014
Mission and Program Overview

Mission

Socal elite sports, inc. Was formed in 2007 for educational and charitable purposes specifically to provide basketball camps, clinics, training, skill development, and competitive tournament activities for young boys and girls.

Socal Elite Sports, Inc. (formerly KJ's School of Basketball) was formed in 2007 for educational and charitable purposes; specifically that is to provide basketball camps, clinics, training, skill development, and competitive tournament activities for young boys and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,419$85,899▲ $40,480
Cash and Non-Interest-Bearing Accounts$54,014$85,399▲ $31,385
Prepaid Expenses and Deferred Charges$500$500→ $0
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-
Total Assets$54,514$85,899▲ $31,385
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,095--
Total Liabilities$9,095$0▼ $9,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,419$85,899▲ $40,480
Total Liabilities and Net Assets / Fund Balance$54,514$85,899▲ $31,385
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick LeflerVice PresidentFT$84,212$84,212
Cary LambethPresidentFT$57,927$57,927

Board Members and Trustees

NameTitle
Ron ElterChairman
Chris McGarahanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,014
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,217
Salaries, Compensation, and Employee Benefits$142,140
Grants and Similar Amounts Paid$7,041
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,318--$155,318
Current Officers, Directors, Trustees, and Key Employees$113,176$28,964-$142,140
Occupancy$77,832$7,257-$85,089
Fees for Services Accounting-$31,061-$31,061
Advertising$13,809--$13,809
Insurance$5,237$5,237-$10,474
Grants to Domestic Orgs$7,041--$7,041
Information Technology$4,341$513-$4,854
Office Expenses-$4,331-$4,331
Other Expenses$3,568$3,506-$3,506
Travel-$2,800-$2,800
All Other Expenses$2,763--$2,763
Total Functional Expenses$497,943$95,455$0$593,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Contribution$7,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lambeth Family TrustFamily TrustOffice Rent ExpenseNo$6,500

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
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Upon completion of the organizations annual tax return, a copy was distributed to each board member for management discussion and review. Upon the completion of the review process, and all board members questions were answered satisfactorily, the form 990 was approved for e-filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As part of the regular process of the recurring board meetings, the board members jointly discuss any potential for conflict of interests in business relationships between the organization and any vendors, suppliers, contributors or possible business partners.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“As part of the boards annual review process, the board members conduct a review of compensation practices administered by other comparable organizations. The board completes this process in order to ensure that the compensation practices and CEO compensation are reasonable and represent fair market and an arms-length transaction.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Board of directors of Socal Elite makes available all public documents of organization, including financial statements, and annual Form 990 promptly upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-3781495
Phone
9496782949

Signing Officer

Name
Cary Lambeth
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Preparer
Peter Cullen
Phone
9495024680
Raw XML Appendix386 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01395981
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01395981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331307
IRS990ScheduleA/Total509Grp/TotalAmt01395981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01395981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07041
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Contribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Irvine School Districts
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104321 walnut avenue
IRS990ScheduleI/RecipientTable/USAddress/City0Irvine
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092604
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lambeth Family Trust
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Trust
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office Rent Expense
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SoCal Elite Sports rents administrative office space from a related party, the Lambeth Family Trust, in the annual amount of $6,500.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of the organizations annual tax return, a copy was distributed to each board member for management discussion and review. Upon the completion of the review process, and all board members questions were answered satisfactorily, the form 990 was approved for e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As part of the regular process of the recurring board meetings, the board members jointly discuss any potential for conflict of interests in business relationships between the organization and any vendors, suppliers, contributors or possible business partners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As part of the boards annual review process, the board members conduct a review of compensation practices administered by other comparable organizations. The board completes this process in order to ensure that the compensation practices and CEO compensation are reasonable and represent fair market and an arms-length transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of directors of Socal Elite makes available all public documents of organization, including financial statements, and annual Form 990 promptly upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054514
IRS990/TotalAssetsEOYAmt085899
IRS990/TotalAssetsGrp/BOYAmt054514
IRS990/TotalAssetsGrp/EOYAmt085899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09095
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09095
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085899
IRS990/TotalProgramServiceExpensesAmt0497943
IRS990/TotalProgramServiceRevenueAmt0629014
IRS990/TotalReportableCompFromOrgAmt0142139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629014
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085899
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02800
IRS990/TravelGrp/TotalAmt02800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cary Lambeth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Socal Elite Sports Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0203781495
ReturnHeader/Filer/PhoneNum09496782949
ReturnHeader/Filer/USAddress/AddressLine1013 Lincoln
ReturnHeader/Filer/USAddress/City0Irvine
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Core Performance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105030 Campus Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092660
ReturnHeader/PreparerPersonGrp/PhoneNum09495024680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Cullen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T14:58:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,899
Liabilities
$0
Net assets
$85,899
Revenue
$629,014
Expenses
$593,398
Net income
$35,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.47$0.43$1.49$1.50$0.01
2023Summary only. Only limited summary data is available for this year.$0.93$0.48$0.45$1.45$1.57$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.49$0.56$1.52$1.30$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.51$0.35$1.24$0.85$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.57$0.78$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.35$1.45$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.51$1.60$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.94$1.94$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.85$1.68$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.42$1.16$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.89$0.79$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.44$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.33$0.33$0.00