Civic Intelligence

Rovers Soccer Organization Inc DBA Barcelona California Soccer Club

990 • Fiscal year 2016 • EIN 25-1902722

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

22287 Mulholland Highway No 130Calabasas, CA 91302

(805) 306-7890

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$80,672

Up $19,317 (+31%) from 2015

Net Assets

Up

$80,672

Up $19,317 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$278,999

Up $113,601 (+69%) from 2015

Expenses

Up

$259,682

Up $110,296 (+74%) from 2015

Net Income

Up

$19,317

Up $3,305 (+21%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $28,136Liabilities 2012: $0Net Assets 2012: $28,1362012Assets 2013: $37,537Liabilities 2013: $0Net Assets 2013: $37,5372013Assets 2014: $45,343Liabilities 2014: $0Net Assets 2014: $45,3432014Assets 2015: $61,355Liabilities 2015: $0Net Assets 2015: $61,3552015Assets 2016: $80,672Liabilities 2016: $0Net Assets 2016: $80,6722016Assets 2017: $68,682Liabilities 2017: $0Net Assets 2017: $68,6822017Assets 2018: $95,178Liabilities 2018: $0Net Assets 2018: $95,1782018Assets 2019: $108,029Liabilities 2019: $0Net Assets 2019: $108,0292019Assets 2020: $33,380Liabilities 2020: $0Net Assets 2020: $33,3802020Assets 2021: $34,087Liabilities 2021: $0Net Assets 2021: $34,0872021Assets 2022: $110,284Liabilities 2022: $1,640Net Assets 2022: $108,6442022Assets 2023: $160,636Liabilities 2023: $0Net Assets 2023: $160,6362023Assets 2024: $232,148Liabilities 2024: $0Net Assets 2024: $232,1482024

Highlighted filing

2016

Assets$80,672
Liabilities$0
Net Assets$80,672

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $86,926Expenses 2012: $76,467Net Income 2012: $10,4592012Revenue 2013: $133,557Expenses 2013: $124,156Net Income 2013: $9,4012013Revenue 2014: $151,852Expenses 2014: $144,046Net Income 2014: $7,8062014Revenue 2015: $165,398Expenses 2015: $149,386Net Income 2015: $16,0122015Revenue 2016: $278,999Expenses 2016: $259,682Net Income 2016: $19,3172016Revenue 2017: $184,572Expenses 2017: $196,562Net Income 2017: -$11,9902017Revenue 2018: $231,935Expenses 2018: $205,439Net Income 2018: $26,4962018Revenue 2019: $274,827Expenses 2019: $261,976Net Income 2019: $12,8512019Revenue 2020: $10,925Expenses 2020: $85,574Net Income 2020: -$74,6492020Revenue 2021: $92,097Expenses 2021: $91,390Net Income 2021: $7072021Revenue 2022: $195,028Expenses 2022: $120,471Net Income 2022: $74,5572022Revenue 2023: $200,820Expenses 2023: $148,828Net Income 2023: $51,9922023Revenue 2024: $262,540Expenses 2024: $191,028Net Income 2024: $71,5122024

Highlighted filing

2016

Revenue$278,999
Expenses$259,682
Net Income$19,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$278,999
Mission and Program Overview

Mission

The organization provides instruction and coaching to youth in competitive soccer. The organization has twice weekly practices and instruction after school for students/players with licensed professional coaches. In addition, the organization had 10 teams (approximately 140 players), consisting exclusively of its students, participating in competitive play in coast soccer league, a member league in cal youth soccer association - south (cysa). In turn, cysa is a member of us youth soccer association (usysa), the governing body for competitive youth soccer in the usa. Usysa operates olympic development teams. In addition, the organization this past year has sent its teams to several soccer tournaments including league cup & state cup. Instruction/practices are held at local schools under permit from the las virgenes school district. All board members are volunteers. The organization charges a modest registration fee to its students/players in comparison to other organizations.

The organization provides instruction and coaching to youth in competitive soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,355$80,672▲ $19,317
Cap Stk Tr Prin Current Funds$61,355$80,672▲ $19,317
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$61,355$80,672▲ $19,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,355$80,672▲ $19,317
Total Liabilities and Net Assets / Fund Balance$61,355$80,672▲ $19,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bob PaulsonRegistrarPT$7,000$7,000
David CieslakTreasurerPT$6,500$6,500
Rui GuimaraisPresidentPT$6,500$6,500

Board Members and Trustees

NameTitle
Craig BermanVice President
Sean PrenderscastVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$35
Program Service Revenue
$278,964
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35
Change in Net Assets
$19,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,682
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,937$11,378-$21,315
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Other Expenses$15,270--$15,270
Office Expenses-$4,437-$4,437
Conferences and Meetings$2,873--$2,873
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$242,867$16,815$0$259,682
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

There are no subcommittees that can act of behalf of the organization.

Form 990, Part VI, Section B, line 11B

Line 11a explanation - The Board of Directors was provided with an electronic copy of the return for review and comment before filing.

Form 990, Part VI, Section C, line 18

Organization makes its Form 990 available for public inspection on request. Organization's Form 990 are available for public inspection on another's website upon request.

Form 990, Part VI, Section C, line 19

The organization's governing documents are available for public inspection on the organization's website. The organization's Form 990s are available for public inspection on another's website upon request.

Filing and Contact Details

Filer

Filer Name
Rovers Soccer Organization Inc
EIN
25-1902722
Phone
8053067890
Address
22287 Mulholland Highway No 130, Calabasas, CA 91302

Signing Officer

Name
David Cieslak
Title
Treasurer
Phone
8053067890
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Arxis Financial Inc
Address
2468 Tapo Canyon Road, Simi Valley, CA 93063
Preparer
Chris Boynton CPA
Phone
8053067890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Discounts: Program service expenses 0. Management and general expenses 8,432. Fundraising expenses 0. Total expenses 8,432. BALLS AND UNIFORMS: Program service expenses 6,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,567. TOURNAMENT FEES: Program service expenses 3,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,130. Website: Program service expenses 0. Management and general expenses 1,479. Fundraising expenses 0. Total expenses 1,479. Postage: Program service expenses 0. Management and general expenses 591. Fundraising expenses 0. Total expenses 591. MERCHANT FEE: Program service expenses 0. Management and general expenses 457. Fundraising expenses 0. Total expenses 457. BANK CHARGES: Program service expenses 0. Management and general expenses 369. Fundraising expenses 0. Total expenses 369. Galaxy expense: Program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. CA REGISTRATION FEE: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085700
IRS990ScheduleA/Total509Grp/TotalAmt0809474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814578
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no subcommittees that can act of behalf of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - The Board of Directors was provided with an electronic copy of the return for review and comment before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization makes its Form 990 available for public inspection on request. Organization's Form 990 are available for public inspection on another's website upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents are available for public inspection on the organization's website. The organization's Form 990s are available for public inspection on another's website upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discounts: Program service expenses 0. Management and general expenses 8,432. Fundraising expenses 0. Total expenses 8,432. BALLS AND UNIFORMS: Program service expenses 6,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,567. TOURNAMENT FEES: Program service expenses 3,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,130. Website: Program service expenses 0. Management and general expenses 1,479. Fundraising expenses 0. Total expenses 1,479. Postage: Program service expenses 0. Management and general expenses 591. Fundraising expenses 0. Total expenses 591. MERCHANT FEE: Program service expenses 0. Management and general expenses 457. Fundraising expenses 0. Total expenses 457. BANK CHARGES: Program service expenses 0. Management and general expenses 369. Fundraising expenses 0. Total expenses 369. Galaxy expense: Program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. CA REGISTRATION FEE: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061355
IRS990/TotalAssetsEOYAmt080672
IRS990/TotalAssetsGrp/BOYAmt061355
IRS990/TotalAssetsGrp/EOYAmt080672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242867
IRS990/TotalProgramServiceRevenueAmt0278964
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022287 Mulholland Highway No 130
IRS990/USAddress/CityNm0Calabasas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.barcelonaca.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Cieslak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08053067890
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rovers Soccer Organization Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Barcelona of California Soccer Club
ReturnHeader/Filer/BusinessNameControlTxt0ROVE
ReturnHeader/Filer/EIN0251902722
ReturnHeader/Filer/PhoneNum08053067890
ReturnHeader/Filer/USAddress/AddressLine1Txt022287 Mulholland Highway No 130
ReturnHeader/Filer/USAddress/CityNm0Calabasas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095688787AB1EB9BD659F086FAF42568154D2A0D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.109.199.202
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954557548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arxis Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02468 Tapo Canyon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093063
ReturnHeader/PreparerPersonGrp/PhoneNum08053067890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Boynton CPA
ReturnHeader/ReturnTs02017-02-27T22:44:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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