Civic Intelligence

Atletico Santa Rosa

990 • Fiscal year 2014 • EIN 20-5960226

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization Profilewww.atleticosr.org
210 Mountain View AveSanta Rosa, CA 95407

(707) 586-6640

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$65,424

Up $9,454 (+17%) from 2013

Net Assets

Up

$64,074

Up $8,104 (+14%) from 2013

Liabilities

Up

$1,350

Up $1,350 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$395,039

Up $51,754 (+15%) from 2013

Expenses

Up

$386,935

Up $68,272 (+21%) from 2013

Net Income

Down

$8,104

Down $16,518 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $0Liabilities 2010: $8,780Net Assets 2010: -$8,7802010Assets 2011: $5,984Liabilities 2011: $0Net Assets 2011: $5,9842011Assets 2012: $31,348Liabilities 2012: $0Net Assets 2012: $31,3482012Assets 2013: $55,970Liabilities 2013: $0Net Assets 2013: $55,9702013Assets 2014: $65,424Liabilities 2014: $1,350Net Assets 2014: $64,0742014Assets 2015: $72,799Liabilities 2015: $0Net Assets 2015: $72,7992015Assets 2016: $106,508Liabilities 2016: $1,185Net Assets 2016: $105,3232016Assets 2017: $187,325Liabilities 2017: $0Net Assets 2017: $187,3252017Assets 2018: $254,920Liabilities 2018: $0Net Assets 2018: $254,9202018Assets 2019: $302,663Liabilities 2019: $373Net Assets 2019: $302,2902019Assets 2020: $475,688Liabilities 2020: $64,496Net Assets 2020: $411,1922020Assets 2021: $597,776Liabilities 2021: $3,088Net Assets 2021: $594,6882021Assets 2022: $440,784Liabilities 2022: $0Net Assets 2022: $440,7842022Assets 2023: $483,964Liabilities 2023: $0Net Assets 2023: $483,9642023Assets 2024: $526,614Liabilities 2024: $32,650Net Assets 2024: $493,9672024

Highlighted filing

2014

Assets$65,424
Liabilities$1,350
Net Assets$64,074
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $215,9362010Expenses 2011: $246,7712011Expenses 2012: $237,5112012Revenue 2013: $343,285Expenses 2013: $318,663Net Income 2013: $24,6222013Revenue 2014: $395,039Expenses 2014: $386,935Net Income 2014: $8,1042014Revenue 2015: $401,772Expenses 2015: $393,047Net Income 2015: $8,7252015Revenue 2016: $460,001Expenses 2016: $427,477Net Income 2016: $32,5242016Revenue 2017: $472,297Expenses 2017: $390,295Net Income 2017: $82,0022017Revenue 2018: $504,210Expenses 2018: $436,615Net Income 2018: $67,5952018Revenue 2019: $634,983Expenses 2019: $576,379Net Income 2019: $58,6042019Revenue 2020: $428,399Expenses 2020: $366,835Net Income 2020: $61,5642020Revenue 2021: $784,116Expenses 2021: $577,745Net Income 2021: $206,3712021Revenue 2022: $627,176Expenses 2022: $698,992Net Income 2022: -$71,8162022Revenue 2023: $726,023Expenses 2023: $713,410Net Income 2023: $12,6132023Revenue 2024: $833,864Expenses 2024: $412,103Net Income 2024: $421,7612024

Highlighted filing

2014

Revenue$395,039
Expenses$386,935
Net Income$8,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$395,039
Mission and Program Overview

Mission

Atletico santa rosa is dedicated to providing children and young adults in our community with the resources and knowledge necessary to improve their soccer skills and education. We promote the fundamental values of sportsmanship in addition to physical and mental education in a healthy and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,319$58,423▲ $8,104
Cash and Non-Interest-Bearing Accounts$33,581$51,837▲ $18,256
Receivables From Officers Etc$19,255$9,700▼ $9,555
Cap Stk Tr Prin Current Funds$5,651$5,651→ $0
Land, Buildings, and Equipment, Net$3,134$3,887▲ $753
Loans From Officers Directors-$1,350-
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,970$65,424▲ $9,454
Other Assets Total-$0-
Liabilities
Total Liabilities$0$1,350▲ $1,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,970$64,074▲ $8,104
Total Liabilities and Net Assets / Fund Balance$55,970$65,424▲ $9,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,887$1,185$5,072
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adolfo MendozaPresidentPT$5,300$5,300
Sheena Chu GreyTreasurer/CFO-$4,200$4,200

Board Members and Trustees

NameTitle
Kolby BainsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$382,308
Investment Income
$231
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$8,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,895
Salaries, Compensation, and Employee Benefits$82,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,325--$178,325
Other Salaries and Wages$66,275--$66,275
All Other Expenses$8,075$1,898-$9,973
Current Officers, Directors, Trustees, and Key Employees$9,500--$9,500
Advertising$7,095--$7,095
Other Expenses$6,333--$6,333
Payroll Taxes$6,265--$6,265
Travel$4,512--$4,512
Fees for Services Accounting-$1,850-$1,850
Fees for Services Legal-$1,263-$1,263
Office Expenses-$1,085-$1,085
Depreciation Depletion-$447-$447
Total Functional Expenses$380,392$6,543$0$386,935
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$19,255$9,700▼ $9,555
Loans from Officers, Directors, Trustees, and Key Employees-$1,350-
Receivables from Disqualified Persons-$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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ceo and cfo are business partners.”

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

“No review was or will be conducted.”

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

“Documents available by request. In addition, participants receive bylaws with registration packet, and it is available on the website.”

Filing and Contact Details

Filer

Filer Name
Atletico Santa Rosa
EIN
20-5960226
Phone
7075866640
Address
210 Mountain View Ave, Santa Rosa, CA 95407

Signing Officer

Name
Adolfo Mendoza
Title
President & CEO
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
145

Preparer

Firm
Linkenheimer Llp
Address
187 CONCOURSE BLVD, SANTA ROSA, CA 95403-8217
Preparer
Michael R Musson
Phone
7075460272
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IRS990/Desc0The season begins in March and continues through December. This includes training, games, and tournaments. Twenty one boys teams and eight girls teams, ages 6 through 17, trained, practiced, and played in regional leagues and tournaments. Approximately forty different tournaments were attended. Approximately 405 children participate in the program at any given time.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01370405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01429945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210478
IRS990ScheduleA/Total509Grp/TotalAmt01440945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01440945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03887
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INV RTN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ADOLFO MENDOZA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND CFO ARE BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available by request. In addition, participants receive bylaws with registration packet, and it is available on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt055970
IRS990/TotalAssetsEOYAmt065424
IRS990/TotalAssetsGrp/BOYAmt055970
IRS990/TotalAssetsGrp/EOYAmt065424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01350
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064074
IRS990/TotalProgramServiceExpensesAmt0380392
IRS990/TotalProgramServiceRevenueAmt0382308
IRS990/TotalReportableCompFromOrgAmt09500
IRS990/TotalRevenueGrp/ExclusionAmt0231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395039
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065424
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04512
IRS990/TravelGrp/TotalAmt04512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.atleticosr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adolfo Mendoza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atletico Santa Rosa
ReturnHeader/Filer/BusinessNameControlTxt0ATLE
ReturnHeader/Filer/EIN0205960226
ReturnHeader/Filer/PhoneNum07075866640
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Mountain View Ave
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINKENHEIMER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 CONCOURSE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954038217
ReturnHeader/PreparerPersonGrp/PhoneNum07075460272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Musson
ReturnHeader/ReturnTs02015-09-24T14:23:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,424
Liabilities
$1,350
Net assets
$64,074
Revenue
$395,039
Expenses
$386,935
Net income
$8,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.33$4.94$8.34$4.12$4.22
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$7.26$7.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$6.27$6.99$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.03$5.95$7.84$5.78$2.06
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.64$4.11$4.28$3.67$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$6.35$5.76$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$5.04$4.37$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.72$3.90$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$4.60$4.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.02$3.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$3.95$3.87$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.43$3.19$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.09$2.16