Civic Intelligence

Socal-Elite Sports Inc.

990 • Fiscal year 2016 • EIN 20-3781495

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

Refreshing map…

13 LincolnIrvine, CA 92604

(949) 678-2949

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$133,127

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$509,895

Up $174,761 (+52%) from 2015

Net Assets

Up

$509,895

Up $174,761 (+52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

Up

$1,851,195

Up $432,291 (+30%) from 2015

Expenses

Up

$1,676,434

Up $518,344 (+45%) from 2015

Net Income

Down

$174,761

Down $86,053 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$509,895
Liabilities$0
Net Assets$509,895
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$1,851,195
Expenses$1,676,434
Net Income$174,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,851,195
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$335,134$509,895▲ $174,761
Rtn Earn Endowment Incm Other Fnds$335,134$509,895▲ $174,761
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$335,134$509,895▲ $174,761
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,134$509,895▲ $174,761
Total Liabilities and Net Assets / Fund Balance$335,134$509,895▲ $174,761
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary LambethPresidentFT$122,043$11,084$133,127
Patrick LeflerVice PresidentFT$116,551-$116,551

Board Members and Trustees

NameTitle
Ron ElterChairman
Chris McgarahanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,851,195
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$174,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,403
Salaries, Compensation, and Employee Benefits$296,235
Grants and Similar Amounts Paid$51,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$669,065$3,914-$672,979
Current Officers, Directors, Trustees, and Key Employees-$238,594-$238,594
Occupancy$69,749$20,043-$89,792
Grants to Domestic Orgs$51,796--$51,796
Insurance$3,221$44,789-$48,010
Advertising$34,663--$34,663
Other Salaries and Wages$33,056--$33,056
Payroll Taxes$21,453$3,132-$24,585
Fees for Services Accounting-$14,796-$14,796
Other Expenses$11,821--$11,821
Office Expenses-$3,273-$3,273
Total Functional Expenses$1,347,893$328,541$0$1,676,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irvine Public Schools FoundatIrvine, CA--$33,204
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
Jackie L ConnollyLambeth FamilyOffice Space RentalNo$7,200

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
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, Line 11B: Form 990 Review Process

“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, 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 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, 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

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

Signing Officer

Name
Cary Lambeth
Title
President
Signed
2017-11-14
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
10
Volunteers
30

Preparer

Firm
Thoerner & Toma Certified Public Accountants
Address
1130 Roosevelt, Irvine, CA 92620-3666
Preparer
Scott J Thoerner
Phone
9498639900
Supplemental Narrative

Additional Explanations

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

“Other program services 4: flag football leagues - socal elite conducts seasonal flag football 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. Other program services 5: badminton open gym - socal elite conducts a year-round badminton program. Participants consist of residents within the community.”

Raw XML AppendixShowing 400 of 407 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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IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0170989
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0204283
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IRS990/PYOtherExpensesAmt0892334
IRS990/PYProgramServiceRevenueAmt01418904
IRS990/PYRevenuesLessExpensesAmt0260814
IRS990/PYSalariesCompEmpBnftPaidAmt0230182
IRS990/PYTotalExpensesAmt01158090
IRS990/PYTotalRevenueAmt01418904
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174761
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0812206
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0509895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01851194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01291163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0889368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0629014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05096399
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05096399
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01851194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01291163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435660
IRS990ScheduleA/Total509Grp/TotalAmt05096399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01851194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01291163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05096399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt033204
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IRVINE PUBLIC SCHOOLS FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientEIN0330733191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 POST SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092618
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IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACKIE L CONNOLLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LAMBETH FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENTAL
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FLAG FOOTBALL LEAGUES - SOCAL ELITE CONDUCTS SEASONAL FLAG FOOTBALL 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. OTHER PROGRAM SERVICES 5: BADMINTON OPEN GYM - SOCAL ELITE CONDUCTS A YEAR-ROUND BADMINTON PROGRAM. PARTICIPANTS CONSIST OF RESIDENTS WITHIN THE 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: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335134
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IRS990/TotalAssetsGrp/BOYAmt0335134
IRS990/TotalAssetsGrp/EOYAmt0509895
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01347893
IRS990/TotalFunctionalExpensesGrp/TotalAmt01676434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509895
IRS990/TotalOtherCompensationAmt011084
IRS990/TotalOtherProgSrvcExpenseAmt0170896
IRS990/TotalOtherProgSrvcRevenueAmt0331944
IRS990/TotalProgramServiceExpensesAmt01347893
IRS990/TotalProgramServiceRevenueAmt01851195
IRS990/TotalReportableCompFromOrgAmt0238594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01851195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01851195
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509895
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY LAMBETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL ELITE SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0203781495
ReturnHeader/Filer/PhoneNum09496782949
ReturnHeader/Filer/USAddress/AddressLine1Txt013 LINCOLN
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thoerner & Toma Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926203666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,895
Liabilities
$0
Net assets
$509,895
Revenue
$1,851,195
Expenses
$1,676,434
Net income
$174,761
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
2016Detailed filing. Detailed filing data is available for this year.$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