Civic Intelligence

Atletico Santa Rosa

990 • Fiscal year 2019 • EIN 20-5960226

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$13,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$302,663

Up $47,743 (+19%) from 2018

Net Assets

Up

$302,290

Up $47,370 (+19%) from 2018

Liabilities

Up

$373

Up $373 from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$634,983

Up $130,773 (+26%) from 2018

Expenses

Up

$576,379

Up $139,764 (+32%) from 2018

Net Income

Down

$58,604

Down $8,991 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$302,663
Liabilities$373
Net Assets$302,290
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$634,983
Expenses$576,379
Net Income$58,604
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$646,514
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,269$296,639▲ $47,370
Investments Other Securities-$225,000-
Cash and Non-Interest-Bearing Accounts$242,300$67,044▼ $175,256
Land, Buildings, and Equipment, Net$5,648$10,260▲ $4,612
Cap Stk Tr Prin Current Funds$5,651$5,651→ $0
Receivables From Officers Etc$592$0▼ $592
Inventories for Sale or Use$6,380$359▼ $6,021
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,920$302,663▲ $47,743
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$358-
Other Liabilities-$15-
Total Liabilities$0$373▲ $373
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,920$302,290▲ $47,370
Total Liabilities and Net Assets / Fund Balance$254,920$302,663▲ $47,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,260$6,617$16,877
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheena Chu GreyTreasurer/CFOPT$13,000$13,000
Adolfo MendozaPresident & CEOPT$550$550

Board Members and Trustees

NameTitle
Kolby BainsVice President
Attalia GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,133
Program Service Revenue
$588,060
Investment Income
$6,790
Other Revenue
$0
All Other Contributions
$40,133
Change in Net Assets
$58,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,152
Salaries, Compensation, and Employee Benefits$78,727
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$261,763--$261,763
Other Salaries and Wages$59,400--$59,400
All Other Expenses$26,802$10,528-$37,330
Other Expenses$16,778--$16,778
Occupancy$15,349--$15,349
Current Officers, Directors, Trustees, and Key Employees$13,550--$13,550
Travel$7,494--$7,494
Payroll Taxes$5,777--$5,777
Grants to Domestic Orgs$4,500--$4,500
Fees for Services Legal-$3,004-$3,004
Depreciation Depletion-$2,388-$2,388
Fees for Service Investment Mgmnt Fees-$2,225-$2,225
Office Expenses-$1,432-$1,432
Advertising$333--$333
Total Functional Expenses$556,802$19,577$0$576,379
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$592$0▼ $592
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxpayble$14
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“Adolfo mendoza sheena chu greyceo cfobusiness partners”

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

“Organization's process to review form 990 president and treasurer review tax return.”

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

“Governing documents disclosure explanation documents available by request. In addition, participants receive bylaws with registration packet, and are 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
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
5
Employees
2
Volunteers
40

Preparer

Firm
Truong Accounting Services
Address
8911 Lakewood Drive Suite 29, Windsor, CA 95492
Preparer
Gabriela Fonzeca
Phone
7075833492
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“AP CURRENT YEAR = -$358”

Other Changes In Net Assets Or Fund Balances - Other Increases

“CAPITAL LOSS = $721”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal taxes deducted on books = -$6311”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Investment income = -$7511”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXPAYBLE
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0225000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOLFO MENDOZA SHEENA CHU GREYCEO CFOBUSINESS PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRESIDENT AND TREASURER REVIEW TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE BY REQUEST. IN ADDITION, PARTICIPANTS RECEIVE BYLAWS WITH REGISTRATION PACKET, AND ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AP CURRENT YEAR = -$358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL LOSS = $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDERAL TAXES DEDUCTED ON BOOKS = -$6311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT INCOME = -$7511
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,663
Liabilities
$373
Net assets
$302,290
Revenue
$634,983
Expenses
$576,379
Net income
$58,604
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