Civic Intelligence

Socal Elite Sports Inc

EIN 20-3781495 • 501(c)3 • Irvine, CA

Profile

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.

Refreshing map…

13 LincolnIrvine, CA 92604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,664

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$902,727

Down $25,481 (-2.7%) from 2023

Liabilities

Down

$470,068

Down $12,457 (-2.6%) from 2023

Net Assets

Down

$432,659

Down $13,024 (-2.9%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$1,487,364

Up $37,556 (+2.6%) from 2023

Expenses

Down

$1,500,388

Down $65,718 (-4.2%) from 2023

Net Income

Up

-$13,024

Up $103,274 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$902,727
Liabilities$470,068
Net Assets$432,659
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,487,364
Expenses$1,500,388
Net Income-$13,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$902,727
Liabilities
$470,068
Net assets
$432,659
Revenue
$1,487,364
Expenses
$1,500,388
Net income
-$13,024
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,518,135
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$856,246$1,055,937▲ $199,691
Rtn Earn Endowment Incm Other Fnds$346,359$561,981▲ $215,622
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$856,246$1,055,937▲ $199,691
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,887$493,956▼ $15,931
Total Liabilities$509,887$493,956▼ $15,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,359$561,981▲ $215,622
Total Liabilities and Net Assets / Fund Balance$856,246$1,055,937▲ $199,691
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary LambethVP & SecretaryFT$92,000$36,330$128,330
Patrick LeflerCEOFT$92,000$8,373$100,373

Board Members and Trustees

NameTitle
Chris McgarahanDirector
Kevin KaramanosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,514,135
Investment Income
$0
Other Revenue
$4,000
Change in Net Assets
$215,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,158
Salaries, Compensation, and Employee Benefits$349,243
Grants and Similar Amounts Paid$46,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$552,843--$552,843
Occupancy$163,598$83,651-$247,249
Current Officers, Directors, Trustees, and Key Employees$184,000--$184,000
Other Salaries and Wages$139,231--$139,231
Insurance$1,359$60,802-$62,161
Grants to Domestic Orgs$46,112--$46,112
Payroll Taxes$26,012--$26,012
Advertising$25,450--$25,450
Interest$11,407--$11,407
Information Technology-$5,020-$5,020
Fees for Services Accounting-$1,785-$1,785
Other Expenses-$184-$184
Total Functional Expenses$1,150,012$152,501$0$1,302,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irvine Public Schools FoundatIrvine, CA--$24,600
Beacon Park PtaIrvine, CA--$11,809
Eagle Basketball CampsIrvine, CA--$7,856
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
Sc Elite IncOfficer-owned CoMarketing FeesNo$25,000
Jackie L ConnollyLambeth FamilyOffice Space RentalNo$12,000
Lambeth MediaLambeth FamilyMarketing FeesNo-

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
Yes
Business relationship with 35% controlled entity
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“As part of the board's 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, Section C, Line 18

“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, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Socal Elite Sports Inc
EIN
20-3781495
Phone
9496782949
Address
13 LINCOLN, IRVINE, CA 92604

Signing Officer

Name
Cary Lambeth
Title
Chairman
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Lambeth
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
61

Preparer

Firm
Thoerner & Toma Certified Public Accountants
Address
1130 Roosevelt, Irvine, CA 92620
Preparer
Scott J Thoerner
Phone
9498639900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: volleyball youth leagues - socal elite conducts seasonal volleyball youth leagues, each of which run from five to ten weeks. League participants can come from various socal elite programs or from other youth residents within the orange county community.”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCAL 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.
IRS990/AdvertisingGrp/ProgramServicesAmt025450
IRS990/AdvertisingGrp/TotalAmt025450
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARY LAMBETH
IRS990/BooksInCareOfDetail/PhoneNum09496782949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 LINCOLN
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0856246
IRS990/CashNonInterestBearingGrp/EOYAmt01055937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0184000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt046112
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0907158
IRS990/CYOtherRevenueAmt04000
IRS990/CYProgramServiceRevenueAmt01514135
IRS990/CYRevenuesLessExpensesAmt0215622
IRS990/CYSalariesCompEmpBnftPaidAmt0349243
IRS990/CYTotalExpensesAmt01302513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01518135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BASKETBALL LEAGUES AND CAMPS - SOCAL ELITE CONDUCTS SEASONAL BASKETBALL LEAGUES, EACH OF WHICH RUN FROM FIVE TO TEN WEEKS. LEAGUE PARTICIPANTS COME FROM THE SOCAL ELITE BASKETBALL ACADEMY OR FROM OTHER YOUTH RESIDENTS WITHIN THE COMMUNITY. SOCAL ELITE ALSO CONDUCTS SEVERAL SEASONAL CAMPS FOR BEGINNING, INTERMEDIATE, AND EXPERIENCED PLAYERS, RANGING IN AGE FROM 6-18.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0859169
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01785
IRS990/FeesForServicesAccountingGrp/TotalAmt01785
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0552843
IRS990/FeesForServicesOtherGrp/TotalAmt0552843
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CARY LAMBETH
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK LEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MCGARAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN KARAMANOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046112
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01518135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05020
IRS990/InformationTechnologyGrp/TotalAmt05020
IRS990/InsuranceGrp/ManagementAndGeneralAmt060802
IRS990/InsuranceGrp/ProgramServicesAmt01359
IRS990/InsuranceGrp/TotalAmt062161
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011407
IRS990/InterestGrp/TotalAmt011407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0509887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0493956
IRS990/NetAssetsOrFundBalancesBOYAmt0346359
IRS990/NetAssetsOrFundBalancesEOYAmt0561981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083651
IRS990/OccupancyGrp/ProgramServicesAmt0163598
IRS990/OccupancyGrp/TotalAmt0247249
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1STATE FEE
IRS990/OtherExpensesGrp/Desc2VEHICLE LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2184
IRS990/OtherExpensesGrp/TotalAmt0859
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt2184
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0ECONOMIC INJURY DISASTER LOAN
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IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139231
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt026012
IRS990/PayrollTaxesGrp/TotalAmt026012
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARY LAMBETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIES
IRS990/ProgramServiceRevenueGrp/Desc1BASKETBALL LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc2CLUBS
IRS990/ProgramServiceRevenueGrp/Desc3VOLLEYBALL YOUTH LEAGUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1974353
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1974353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136594
IRS990/ProgSrvcAccomActy2Grp/Desc0BASKETBALL CLUB TEAMS - SOCAL ELITE'S CLUB BASKETBALL TEAMS ARE A GREAT OPPORTUNITY FOR CHILDREN TO PLAY AGAINST THE TOP COMPETITION IN SOUTHERN CALIFORNIA. THIS EXPOSURE TO THE BEST COMPETITION IS PARAMOUNT TO A PLAYER'S IMPROVEMENT ON A GRANDER STAGE. OUR CLUB TEAMS PLAY IN 1-2 TOURNAMENTS PER MONTH AND PRACTICE TWO OR THREE TIMES PER WEEK IN INDOOR GYMNASIUMS. PLAYING ON A SOCAL ELITE CLUB TEAM IS A GREAT WAY TO DEVELOP CAMARADERIE WITH FELLOW TEAMMATES, ALL THE WHILE PLAYING AGAINST TOP-NOTCH COMPETITION. UNIQUE TO SOCAL ELITE, WE WILL ASSIST YOU WITH ANY FINANCIAL DIFFICULTIES YOU HAVE; OUR MAIN FOCUS IS TO MAKE SURE THAT THOSE PLAYERS WHO CAN PLAY AT THE CLUB LEVEL, DO PLAY AT THE CLUB LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196536
IRS990/ProgSrvcAccomActy3Grp/Desc0BASKETBALL ACADEMY - SOCAL ELITE CONDUCTS YEAR-ROUND BASKETBALL ACADEMIES (BASKETBALL SCHOOL), UTILIZING SEVERAL GYM FACILITIES THROUGHOUT IRVINE AND NEWPORT BEACH, CA. THE ACADEMIES INCLUDES WEEKLY TRAINING SESSIONS, SKILL DEVELOPMENT, SCRIMMAGES, FITNESS DEVELOPMENT, GAME SITUATIONS, ETC. THESE ARE ALL AGE-GROUP SESSIONS SO THAT YOUTH ATHLETES ARE PRACTICING WITH OTHERS OF THE SAME AGE GROUP.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206652
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IRS990/PYOtherExpensesAmt0620272
IRS990/PYProgramServiceRevenueAmt01092200
IRS990/PYRevenuesLessExpensesAmt0390476
IRS990/PYSalariesCompEmpBnftPaidAmt0223542
IRS990/PYTotalExpensesAmt0847015
IRS990/PYTotalRevenueAmt01237491
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01506494
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IRS990ScheduleI/RecipientTable/CashGrantAmt011809
IRS990ScheduleI/RecipientTable/CashGrantAmt17856
IRS990ScheduleI/RecipientTable/CashGrantAmt224600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEACON PARK PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EAGLE BASKETBALL CAMPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IRVINE PUBLIC SCHOOLS FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientEIN0901122770
IRS990ScheduleI/RecipientTable/RecipientEIN1952798775
IRS990ScheduleI/RecipientTable/RecipientEIN2330733191
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11530 WEST CONCORDIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 POST SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IRVINE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleI/TotalOtherOrgCnt03
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACKIE L CONNOLLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SC ELITE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LAMBETH MEDIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LAMBETH FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER-OWNED CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LAMBETH FAMILY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MARKETING FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MARKETING FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VOLLEYBALL YOUTH LEAGUES - SOCAL ELITE CONDUCTS SEASONAL VOLLEYBALL YOUTH LEAGUES, EACH OF WHICH RUN FROM FIVE TO TEN WEEKS. LEAGUE PARTICIPANTS CAN COME FROM VARIOUS SOCAL ELITE PROGRAMS OR FROM OTHER YOUTH RESIDENTS WITHIN THE ORANGE COUNTY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE ORGANIZATION'S ANNUAL TAX RETURN, A COPY WAS DISTRIBUTED TO EACH BOARD MEMBER FOR MANAGEMENT DISCUSSION AND REVIEW. UPON THE COMPLETION OF THE REVIEW PROCESS, ALL BOARD MEMBERS' QUESTIONS WERE ANSWERED SATISFACTORILY, THE FORM 990 WAS APPROVED FOR E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS 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/ExplanationTxt3AS PART OF THE BOARD'S 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/ExplanationTxt4THE 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/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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