Civic Intelligence

Brea Soccer Association

990 • Fiscal year 2019 • EIN 23-7374417

Feb 01, 2018 to Jan 31, 2019 • Filed on May 12, 2019

Organization ProfileWWW.BREASOCCER.ORG
PO Box 573Brea, CA 92822

(714) 264-4940

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$119,139

Down $36,447 (-23%) from 2018

Net Assets

Down

$119,139

Down $36,447 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Down

$964,404

Down $25,751 (-2.6%) from 2018

Expenses

Up

$1,000,851

Up $5,204 (+0.5%) from 2018

Net Income

Down

-$36,447

Down $30,955 (-564%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2018: $155,586Liabilities 2018: $0Net Assets 2018: $155,5862018Assets 2019: $119,139Liabilities 2019: $0Net Assets 2019: $119,1392019Assets 2020: $150,277Liabilities 2020: $0Net Assets 2020: $150,2772020Assets 2021: $127,215Liabilities 2021: $0Net Assets 2021: $127,2152021Assets 2022: $188,823Liabilities 2022: $0Net Assets 2022: $188,8232022Assets 2023: $229,702Liabilities 2023: $0Net Assets 2023: $229,7022023Assets 2024: $313,739Liabilities 2024: $0Net Assets 2024: $313,7392024Assets 2025: $341,490Liabilities 2025: $0Net Assets 2025: $341,4902025

Highlighted filing

2019

Assets$119,139
Liabilities$0
Net Assets$119,139
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $990,155Expenses 2018: $995,647Net Income 2018: -$5,4922018Revenue 2019: $964,404Expenses 2019: $1,000,851Net Income 2019: -$36,4472019Revenue 2020: $971,498Expenses 2020: $940,360Net Income 2020: $31,1382020Revenue 2021: $501,008Expenses 2021: $524,070Net Income 2021: -$23,0622021Revenue 2022: $955,525Expenses 2022: $893,917Net Income 2022: $61,6082022Revenue 2023: $1,070,575Expenses 2023: $1,029,696Net Income 2023: $40,8792023Revenue 2024: $1,326,171Expenses 2024: $1,242,134Net Income 2024: $84,0372024Revenue 2025: $1,358,841Expenses 2025: $1,331,090Net Income 2025: $27,7512025

Highlighted filing

2019

Revenue$964,404
Expenses$1,000,851
Net Income-$36,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$987,107
Mission and Program Overview

Mission

YOUTH SOCCER PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,586$119,139▼ $36,447
Savings and Temporary Cash Investments$84,574$84,744▲ $170
Cash and Non-Interest-Bearing Accounts$61,468$24,899▼ $36,569
Land, Buildings, and Equipment, Net$9,544$9,496▼ $48
Total Assets$155,586$119,139▼ $36,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,586$119,139▼ $36,447
Total Liabilities and Net Assets / Fund Balance$155,586$119,139▼ $36,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,496$5,920$15,416
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Luis MurilloPresident
Michael LangfordSecretary
Joann MartinezTreasurer
Todd WindischVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,430
Program Service Revenue
$900,085
Investment Income
$169
Other Revenue
$49,720
All Other Contributions
$14,430
Change in Net Assets
$-36,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$295,517$4,882-$300,399
Other Expenses$48,126--$48,126
Fees for Services Accounting-$23,475-$23,475
Advertising$4,471--$4,471
Depreciation Depletion$1,187--$1,187
Total Functional Expenses$972,494$28,357$0$1,000,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,423
Fundraising Direct Expenses$22,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,714$44,714$18,737$25,977
Other Events$16,364$16,364-$16,364
Total Events$72,423$72,423$22,703$49,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The association holds annual elections for the governing board.”

Form 990, Page 6, Part VI, Line 7B

“The governing board holds periodic documented meetings. All major decisions are approved by the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Trial balance is prepared by local bookkeeper and forwarded to local cpa for tax return prepartation. A draft is forwared to bookkeeper, president and treasurer for review prior to final submission.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Brea Soccer Association
EIN
23-7374417
Address
PO BOX 573, BREA, CA 92822

Signing Officer

Name
Luis Murillo
Title
President
Phone
7142561382
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
1,400
Independent Board Members
1,385
Employees
0
Volunteers
250

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Uniforms 43,777 0 0 coaching director 39,000 0 0 technical director 39,000 0 0 team/league registration 32,559 0 0 insurance & bonds 22,526 0 0 awards & trophies 21,909 0 0 equipment expense 18,690 0 0 team expense 15,342 0 0 registrar/registration 14,349 0 0 website/software 10,225 0 0 affiliation fees 8,875 0 0 board - directors exp 7,776 0 0 photo/yearbook 5,241 0 0 scholarship expense 4,340 0 0 manager credit 3,940 0 0 field marshall 3,900 0 0 printing 0 2,543 0 team promotional 2,269 0 0 bank & merchant fees 0 1,469 0 camp expenses 1,386 0 0 postal 0 506 0 meeting room expense 413 0 0 office supplies 0 229 0 tax expense 0 135 0 total 295,517 4,882 0”

Raw XML Appendix341 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HOLDS ANNUAL ELECTIONS FOR THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD HOLDS PERIODIC DOCUMENTED MEETINGS. ALL MAJOR DECISIONS ARE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRIAL BALANCE IS PREPARED BY LOCAL BOOKKEEPER AND FORWARDED TO LOCAL CPA FOR TAX RETURN PREPARTATION. A DRAFT IS FORWARED TO BOOKKEEPER, PRESIDENT AND TREASURER FOR REVIEW PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 43,777 0 0 COACHING DIRECTOR 39,000 0 0 TECHNICAL DIRECTOR 39,000 0 0 TEAM/LEAGUE REGISTRATION 32,559 0 0 INSURANCE & BONDS 22,526 0 0 AWARDS & TROPHIES 21,909 0 0 EQUIPMENT EXPENSE 18,690 0 0 TEAM EXPENSE 15,342 0 0 REGISTRAR/REGISTRATION 14,349 0 0 WEBSITE/SOFTWARE 10,225 0 0 AFFILIATION FEES 8,875 0 0 BOARD - DIRECTORS EXP 7,776 0 0 PHOTO/YEARBOOK 5,241 0 0 SCHOLARSHIP EXPENSE 4,340 0 0 MANAGER CREDIT 3,940 0 0 FIELD MARSHALL 3,900 0 0 PRINTING 0 2,543 0 TEAM PROMOTIONAL 2,269 0 0 BANK & MERCHANT FEES 0 1,469 0 CAMP EXPENSES 1,386 0 0 POSTAL 0 506 0 MEETING ROOM EXPENSE 413 0 0 OFFICE SUPPLIES 0 229 0 TAX EXPENSE 0 135 0 TOTAL 295,517 4,882 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155586
IRS990/TotalAssetsEOYAmt0119139
IRS990/TotalAssetsGrp/BOYAmt0155586
IRS990/TotalAssetsGrp/EOYAmt0119139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972494
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119139
IRS990/TotalOtherProgSrvcExpenseAmt0972494
IRS990/TotalProgramServiceExpensesAmt0972494
IRS990/TotalProgramServiceRevenueAmt0900085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964404
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01400
IRS990/VotingMembersIndependentCnt01385
IRS990/WebsiteAddressTxt0WWW.BREASOCCER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS MURILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142561382
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREA SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0237374417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/Filer/USAddress/CityNm0BREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A453353A19BE626E9099CB5F6D5C211073B260D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A453353A19BE626E9099CB5F6D5C211073B260D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.187.82
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:57:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145297707
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02019-06-04T17:57:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,139
Liabilities
$0
Net assets
$119,139
Revenue
$964,404
Expenses
$1,000,851
Net income
-$36,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.36$1.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.33$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.07$1.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.96$0.89$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.97$0.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.96$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.99$1.00$0.01