Civic Intelligence

Atletico Santa Rosa

990 • Fiscal year 2015 • EIN 20-5960226

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$8,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$72,799

Up $7,375 (+11%) from 2014

Net Assets

Up

$72,799

Up $8,725 (+14%) from 2014

Liabilities

Down

$0

Down $1,350 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$401,772

Up $6,733 (+1.7%) from 2014

Expenses

Up

$393,047

Up $6,112 (+1.6%) from 2014

Net Income

Up

$8,725

Up $621 (+7.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$72,799
Liabilities$0
Net Assets$72,799
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$401,772
Expenses$393,047
Net Income$8,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$401,772
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$58,423$67,148▲ $8,725
Cash and Non-Interest-Bearing Accounts$51,837$58,216▲ $6,379
Receivables From Officers Etc$9,700$9,550▼ $150
Cap Stk Tr Prin Current Funds$5,651$5,651→ $0
Land, Buildings, and Equipment, Net$3,887$5,033▲ $1,146
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$65,424$72,799▲ $7,375
Other Assets Total-$0-
Liabilities
Total Liabilities$1,350$0▼ $1,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,074$72,799▲ $8,725
Total Liabilities and Net Assets / Fund Balance$65,424$72,799▲ $7,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,033$1,779$6,812
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adolfo MendozaPresidentPT$8,800$8,800
Sheena Chu GreyTreasurer/CFO-$4,350$4,350

Board Members and Trustees

NameTitle
Kolby BainsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$14,340
Program Service Revenue
$387,431
Investment Income
$1
Other Revenue
$0
All Other Contributions
$14,340
Change in Net Assets
$8,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,798
Salaries, Compensation, and Employee Benefits$71,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$213,200--$213,200
Other Salaries and Wages$49,700--$49,700
All Other Expenses$12,546$1,253-$13,799
Current Officers, Directors, Trustees, and Key Employees$13,150--$13,150
Other Expenses$8,700--$8,700
Travel$6,518--$6,518
Payroll Taxes$4,617--$4,617
Other Employee Benefits-$3,782-$3,782
Advertising$2,093--$2,093
Fees for Services Accounting-$1,900-$1,900
Office Expenses-$1,000-$1,000
Depreciation Depletion-$594-$594
Total Functional Expenses$384,518$8,529$0$393,047
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$9,700$9,550▼ $150
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
2016-10-11
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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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/Desc0The season begins in March and continues through December. This includes training, games, and tournaments. Twenty-four boys teams and ten girls teams, ages 6 through 17, trained, practiced, and played in regional leagues and tournaments. Approximately forty different tournaments were attended. Approximately 360 children participate in the program at any given time.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01569982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt01619239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261535
IRS990ScheduleA/Total509Grp/TotalAmt01632239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261535
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05033
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/TotalAssetsBOYAmt065424
IRS990/TotalAssetsEOYAmt072799
IRS990/TotalAssetsGrp/BOYAmt065424
IRS990/TotalAssetsGrp/EOYAmt072799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014340
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01350
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IRS990/TotalLiabilitiesGrp/BOYAmt01350
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072799
IRS990/TotalProgramServiceExpensesAmt0384518
IRS990/TotalProgramServiceRevenueAmt0387431
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IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401772
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072799
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06518
IRS990/TravelGrp/TotalAmt06518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.atleticosr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adolfo Mendoza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
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/ReturnTs02016-10-11T15:30:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,799
Liabilities
$0
Net assets
$72,799
Revenue
$401,772
Expenses
$393,047
Net income
$8,725
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