Civic Intelligence

Marin Fc Alliance

EIN 20-8903618 • 501(c)3 • Greenbrae, CA

Profile

To foster local, state, national or international sports competition with a particular emphasis on youth soccer.

336 Bon Air Center 122Greenbrae, CA 94904

www.marinfc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$124,727

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,287,800

Up $251,257 (+24%) from 2022

Liabilities

Up

$1,017,086

Up $379,980 (+60%) from 2022

Net Assets

Down

$270,714

Down $128,723 (-32%) from 2022

Revenue

Up

$2,631,595

Up $269,281 (+11%) from 2022

Expenses

Up

$2,760,318

Up $194,751 (+7.6%) from 2022

Net Income

Up

-$128,723

Up $74,530 (+37%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $95,179Liabilities 2011: $0Net Assets 2011: $95,1792011Assets 2012: $160,054Liabilities 2012: $0Net Assets 2012: $160,0542012Assets 2013: $213,506Liabilities 2013: $684Net Assets 2013: $212,8222013Assets 2014: $227,171Liabilities 2014: $0Net Assets 2014: $227,1712014Assets 2015: $236,367Liabilities 2015: $450Net Assets 2015: $235,9172015Assets 2016: $459,474Liabilities 2016: $13,407Net Assets 2016: $446,0672016Assets 2017: $564,521Liabilities 2017: $13,407Net Assets 2017: $551,1142017Assets 2018: $1,012,151Liabilities 2018: $451,358Net Assets 2018: $560,7932018Assets 2019: $1,360,385Liabilities 2019: $954,025Net Assets 2019: $406,3602019Assets 2020: $805,119Liabilities 2020: $375,260Net Assets 2020: $429,8592020Assets 2021: $1,143,347Liabilities 2021: $540,657Net Assets 2021: $602,6902021Assets 2022: $1,036,543Liabilities 2022: $637,106Net Assets 2022: $399,4372022Assets 2023: $1,287,800Liabilities 2023: $1,017,086Net Assets 2023: $270,7142023

Highlighted filing

2023

Assets$1,287,800
Liabilities$1,017,086
Net Assets$270,714

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $493,209Expenses 2011: $520,172Net Income 2011: -$26,9632011Revenue 2012: $638,897Expenses 2012: $574,022Net Income 2012: $64,8752012Revenue 2013: $717,103Expenses 2013: $666,056Net Income 2013: $51,0472013Revenue 2014: $705,103Expenses 2014: $690,754Net Income 2014: $14,3492014Revenue 2015: $763,654Expenses 2015: $754,908Net Income 2015: $8,7462015Revenue 2016: $1,244,780Expenses 2016: $1,027,416Net Income 2016: $217,3642016Revenue 2017: $1,322,991Expenses 2017: $1,217,281Net Income 2017: $105,7102017Revenue 2018: $1,878,663Expenses 2018: $1,881,891Net Income 2018: -$3,2282018Revenue 2019: $675,207Expenses 2019: $829,640Net Income 2019: -$154,4332019Revenue 2020: $2,084,202Expenses 2020: $2,060,703Net Income 2020: $23,4992020Revenue 2021: $2,025,761Expenses 2021: $1,852,930Net Income 2021: $172,8312021Revenue 2022: $2,362,314Expenses 2022: $2,565,567Net Income 2022: -$203,2532022Revenue 2023: $2,631,595Expenses 2023: $2,760,318Net Income 2023: -$128,7232023

Highlighted filing

2023

Revenue$2,631,595
Expenses$2,760,318
Net Income-$128,723

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.29$1.02$0.27$2.63$2.76$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.64$0.40$2.36$2.57$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.54$0.60$2.03$1.85$0.17
2020Summary only. Only limited summary data is available for this year.$0.81$0.38$0.43$2.08$2.06$0.02
2019Summary only. Only limited summary data is available for this year.$1.36$0.95$0.41$0.68$0.83$0.15
2018Summary only. Only limited summary data is available for this year.$1.01$0.45$0.56$1.88$1.88$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$1.32$1.22$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.24$1.03$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.76$0.75$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.71$0.69$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.72$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.64$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.49$0.52$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$2,025,761
Mission and Program Overview

Mission

To foster local, state, national or international sports competition with a particular emphasis on youth soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,579$568,157▲ $284,578
Savings and Temporary Cash Investments$398,886$399,065▲ $179
Prepaid Expenses and Deferred Charges$122,654$116,421▼ $6,233
Accounts Receivable-$59,704-
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-
Total Assets$805,119$1,143,347▲ $338,228
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,360$374,076▲ $327,716
Unsecured Notes Loans Payable$225,000--
Deferred Revenue$103,900$166,581▲ $62,681
Total Liabilities$375,260$540,657▲ $165,397
Net Assets / Fund Balance
Net Assets With Donor Restrictions$387,441$382,740▼ $4,701
Net Assets Without Donor Restrictions$42,418$219,950▲ $177,532
Total Net Assets Fund Balance$429,859$602,690▲ $172,831
Total Liabilities and Net Assets / Fund Balance$805,119$1,143,347▲ $338,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynetta MatteoFiscal Oper.PT$44,327$44,327

Board Members and Trustees

NameTitle
Evan CrossPresident
Angie TaubeDirector
Bo StehlinDirector
Dara PotterDirector
Jim KennedyDirector
Kendall FargoDirector
Maureen CapitoloDirector
Ryan RobinettDirector
Vicki SodaroDirector
Kathleen MorrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369,843
Program Service Revenue
$1,628,205
Investment Income
$179
Other Revenue
$27,534
All Other Contributions
$144,843
Change in Net Assets
$172,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,761
Revenue Not Reported on Form 990
$62,500
Total Revenue per Audited Statements
$2,088,261
Total Revenue per Form 990
$2,025,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,410
Other Expenses$675,520
Total Fundraising Expense$13,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,076--$996,076
Fees for Services Other$141,717$16,000$8,000$165,717
Payroll Taxes$86,297--$86,297
Current Officers, Directors, Trustees, and Key Employees$9,511$38,043-$47,554
Other Employee Benefits$47,483--$47,483
Other Expenses$27,144$4,965-$32,109
All Other Expenses$18,785--$18,785
Information Technology$6,040$6,559$5,526$18,125
Travel$12,750--$12,750
Fees for Services Accounting-$12,742-$12,742
Fees for Services Management$12,302$105-$12,407
Office Expenses-$4,924$358$5,282
Insurance$3,322$509-$3,831
Conferences and Meetings-$585-$585
Total Functional Expenses$1,754,614$84,432$13,884$1,852,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,915,430
Expenses per Audited Statements$1,852,930
Total Expenses per Form 990$1,852,930
Expenses Not Reported on Form 990$62,500
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 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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

Changed the corporate governing documents, articles of incorporation and by-laws, to reflect the name change from Marin FC Alliance to The Marin Football Club.

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

The 990 was prepared by the MFC bookkeeper, a Finance Consultant and a CPA, and reviewed and approved by the Board of Directors prior to submittal.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members sign a conflicts of interest disclosure form on an annual basis, reporting any real or perceived conflicts to the entire board. Board members are reminded to disclose any new conflicts of interest, or the appearance of a conflict of interest should they arise during the year. In the event a conflict does arise, the board member with the conflict recuses him/herself from any decisions related to the potential conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

COMPENSATION REVIEW THE TOP MANAGEMENT OFFICIAL was the Board President, a volunteer position with no compensation. The Top Financial Official is usually the Board Treasurer (also a volunteer position), but there was a vacancy in this position, so the contract bookkeeper filled this role until a new Treasurer could be appointed. The board determined that the compensation of the contract bookkeeper was fair and reasonable for our area. IT IS OUR POLICY THAT, SHOULD ANY STAFF MEMBERS BE HIRED FOR THESE POSITIONS, WE WILL REVIEW NONPROFIT COMPENSATION SURVEYS FOR OUR AREA AND SET SALARIES FOR THESE POSITIONS IN ACCORDANCE WITH THE ESTABLISHED RANGES FOR SIMILAR POSITIONS IN OUR AREA TO ENSURE THAT SALARIES ARE FAIR AND REASONABLE.

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

Publicly available documents are provided upon written request.

Form 990, Part VII & Part IX, Compensation of Officers, Section A

Marin football club has a robust and active working board. The board president serves as the top management official in a volunteer capacity. He managed other paid staff (coaches) and all administrative functions of the organization. During this year, there was a vacancy in the treasurer position, so the contract bookkeeper served as the top financial official.

Filing and Contact Details

Filer

Filer Name
The Marin Football Club
EIN
20-8903618
Phone
4157300395
Address
336 BON AIR CENTER 122, GREENBRAE, CA 94904

Signing Officer

Name
Evan Cross
Title
President
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Cross
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
190

Preparer

Firm
Doran & Associates
Address
70 MITCHELL BLVD Ste 102, San Rafael, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0374076
IRS990/AccountsReceivableGrp/EOYAmt059704
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER LOCAL, STATE, NATIONAL OR INTERNATIONAL SPORTS COMPETITION WITH A PARTICULAR EMPHASIS ON YOUTH SOCCER.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0144843
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018785
IRS990/AllOtherExpensesGrp/TotalAmt018785
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lynetta Matteo
IRS990/BooksInCareOfDetail/PhoneNum04157300395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 BON AIR CENTER 122
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENBRAE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283579
IRS990/CashNonInterestBearingGrp/EOYAmt0568157
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038043
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047554
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0585
IRS990/ConferencesMeetingsGrp/TotalAmt0585
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt0675520
IRS990/CYOtherRevenueAmt027534
IRS990/CYProgramServiceRevenueAmt01628205
IRS990/CYRevenuesLessExpensesAmt0172831
IRS990/CYSalariesCompEmpBnftPaidAmt01177410
IRS990/CYTotalExpensesAmt01852930
IRS990/CYTotalFundraisingExpenseAmt013884
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02025761
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0103900
IRS990/DeferredRevenueGrp/EOYAmt0166581
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MARIN FC FIELDED 57 YOUTH TEAMS AND ONE ADULT TEAM IN THE FISCAL YEAR, SERVING APPROXIMATELY 1000 PLAYERS. THE COVID-19 PANDEMIC LIMITED THE ON-FIELD LEAGUE AND TRAVEL PROGRAMS OF THE CLUB; HOWEVER, TRAININGS WERE ADAPTED PER LOCAL AND STATE GUIDELINES UNTIL THE SPRING WHEN LEAGUE AND TOURNAMENTS WERE AGAIN ALLOWED. CLUB DIRECTORS AND MANAGEMENT CONTINUED IN THE DEVELOPMENT OF FUTURE EXPANSION AND TRAINING OPPORTUNITIES FOR PLAYERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0387441
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0382740
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01754614
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012742
IRS990/FeesForServicesAccountingGrp/TotalAmt012742
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012302
IRS990/FeesForServicesManagementGrp/TotalAmt012407
IRS990/FeesForServicesOtherGrp/FundraisingAmt08000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141717
IRS990/FeesForServicesOtherGrp/TotalAmt0165717
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNETTA MATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm1EVAN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN ROBINETT
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI SODARO
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN CAPITOLO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE TAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm7KENDALL FARGO
IRS990/Form990PartVIISectionAGrp/PersonNm8BO STEHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10DARA POTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0FISCAL OPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0225000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02025761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05526
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06559
IRS990/InformationTechnologyGrp/ProgramServicesAmt06040
IRS990/InformationTechnologyGrp/TotalAmt018125
IRS990/InsuranceGrp/ManagementAndGeneralAmt0509
IRS990/InsuranceGrp/ProgramServicesAmt03322
IRS990/InsuranceGrp/TotalAmt03831
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER LOCAL, STATE, NATIONAL OR INTERNATIONAL SPORTS COMPETITION WITH A PARTICULAR EMPHASIS ON YOUTH SOCCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0429859
IRS990/NetAssetsOrFundBalancesEOYAmt0602690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04924
IRS990/OfficeExpensesGrp/TotalAmt05282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047483
IRS990/OtherExpensesGrp/Desc0FIELD FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATION AND LEAGUE FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04965
IRS990/OtherExpensesGrp/ProgramServicesAmt0298761
IRS990/OtherExpensesGrp/ProgramServicesAmt151964
IRS990/OtherExpensesGrp/ProgramServicesAmt242462
IRS990/OtherExpensesGrp/ProgramServicesAmt327144
IRS990/OtherExpensesGrp/TotalAmt0298761
IRS990/OtherExpensesGrp/TotalAmt151964
IRS990/OtherExpensesGrp/TotalAmt242462
IRS990/OtherExpensesGrp/TotalAmt332109
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027534
IRS990/OtherRevenueTotalAmt027534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt086297
IRS990/PayrollTaxesGrp/TotalAmt086297
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116421
IRS990/PrincipalOfficerNm0EVAN CROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01628205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01628205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0927434
IRS990/PYOtherRevenueAmt022382
IRS990/PYProgramServiceRevenueAmt01942032
IRS990/PYRevenuesLessExpensesAmt023499
IRS990/PYSalariesCompEmpBnftPaidAmt01123269
IRS990/PYTotalExpensesAmt02060703
IRS990/PYTotalRevenueAmt02084202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01655739
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609591
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01628205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01942032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0665835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01580610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01239299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07055981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0462
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt07665572
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01998048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02061644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01650088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01282554
IRS990ScheduleA/Total509Grp/TotalAmt07665572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01998227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02061820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01650115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01282569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07666034
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/DonatedServicesAndUseFcltsAmt062500
IRS990ScheduleD/DonatedServicesUseFcltsAmt062500
IRS990ScheduleD/ExpensesNotReportedAmt062500
IRS990ScheduleD/ExpensesSubtotalAmt01852930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt062500
IRS990ScheduleD/RevenueSubtotalAmt02025761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01852930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits