Civic Intelligence

Atletico Santa Rosa

990 • Fiscal year 2017 • EIN 20-5960226

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$187,325

Up $80,817 (+76%) from 2016

Net Assets

Up

$187,325

Up $82,002 (+78%) from 2016

Liabilities

Down

$0

Down $1,185 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$472,297

Up $12,296 (+2.7%) from 2016

Expenses

Down

$390,295

Down $37,182 (-8.7%) from 2016

Net Income

Up

$82,002

Up $49,478 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$187,325
Liabilities$0
Net Assets$187,325
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$472,297
Expenses$390,295
Net Income$82,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$472,297
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$99,672$181,674▲ $82,002
Cash and Non-Interest-Bearing Accounts$94,344$178,549▲ $84,205
Land, Buildings, and Equipment, Net$7,264$6,276▼ $988
Cap Stk Tr Prin Current Funds$5,651$5,651→ $0
Receivables From Officers Etc$4,900$2,500▼ $2,400
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$106,508$187,325▲ $80,817
Other Assets Total-$0-
Liabilities
Other Liabilities$1,185--
Total Liabilities$1,185$0▼ $1,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,323$187,325▲ $82,002
Total Liabilities and Net Assets / Fund Balance$106,508$187,325▲ $80,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,276$3,601$9,877
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adolfo MendozaPresidentPT$8,800$8,800
Sheena Chu GreyTreasurer/CFO-$6,500$6,500

Board Members and Trustees

NameTitle
Kolby BainsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$17,750
Program Service Revenue
$454,547
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,750
Change in Net Assets
$82,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,251
Salaries, Compensation, and Employee Benefits$76,944
Grants and Similar Amounts Paid$12,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$230,400$50-$230,450
Other Salaries and Wages$56,400--$56,400
Current Officers, Directors, Trustees, and Key Employees$15,300--$15,300
Grants to Domestic Orgs$12,100--$12,100
All Other Expenses$7,832$347-$8,179
Travel$7,500--$7,500
Payroll Taxes$5,244--$5,244
Other Expenses$2,557--$2,557
Fees for Services Accounting-$2,025-$2,025
Depreciation Depletion-$988-$988
Advertising$394--$394
Office Expenses-$189-$189
Fees for Services Legal-$162-$162
Total Functional Expenses$386,534$3,761$0$390,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elsie Allen High School AthleSanta Rosa, CASR City SchoolsSchool Athletics$12,100
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$4,900$2,500▼ $2,400
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
Yes
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

“President and Treasurer review tax return.”

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.THE ORGANIZATION CURRENTLY DOES NOT MAINTAIN FORMAL WHISTLEBLOWER or RETENTION AND DESTRUCTION POLICIES. THE GOVERNING BODY MAY CONSIDER SUCH WRITTEN POLICIES IN THE FUTURE.”

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
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
70

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-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 392 children participate in the program at any given time.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0454547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0447701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0301943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01974162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt02003127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311018
IRS990ScheduleA/Total509Grp/TotalAmt02040127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02040127
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06276
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SR City Schools
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School Athletics
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Elsie Allen High School Athle
IRS990ScheduleI/RecipientTable/RecipientEIN0680180139
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0599 Bellevue Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Santa Rosa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095407
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant review is made by at least 2 board members. A board meeting and board approval is required for any grant approval over $1,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Messias S Dos Santos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Key Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND CFO ARE BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President and Treasurer review tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available by request. In addition, participants receive bylaws with registration packet, and it is available on the website.THE ORGANIZATION CURRENTLY DOES NOT MAINTAIN FORMAL WHISTLEBLOWER or RETENTION AND DESTRUCTION POLICIES. THE GOVERNING BODY MAY CONSIDER SUCH WRITTEN POLICIES IN THE FUTURE.
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106508
IRS990/TotalAssetsEOYAmt0187325
IRS990/TotalAssetsGrp/BOYAmt0106508
IRS990/TotalAssetsGrp/EOYAmt0187325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017750
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01185
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01185
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187325
IRS990/TotalProgramServiceExpensesAmt0386534
IRS990/TotalProgramServiceRevenueAmt0454547
IRS990/TotalReportableCompFromOrgAmt015300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472297
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187325
IRS990/TravelGrp/ProgramServicesAmt07500
IRS990/TravelGrp/TotalAmt07500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.atleticosr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adolfo Mendoza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atletico Santa Rosa
ReturnHeader/Filer/BusinessNameControlTxt0ATLE
ReturnHeader/Filer/EIN0205960226
ReturnHeader/Filer/PhoneNum07075866640
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Mountain View Ave

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,325
Liabilities
$0
Net assets
$187,325
Revenue
$472,297
Expenses
$390,295
Net income
$82,002
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