Civic Intelligence

High Desert Soccer Association

EIN 26-0890726 • 501(c)3 • Victorville, CA

Profile

The mission is to provide pahysical activity to the youth through a soccer program.

12423 Antelope DrVictorville, CA 92392

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,870

Up $3,335 (+94%) from 2014

Liabilities

Up

$1,084

Up $1,084 from 2014

Net Assets

Up

$5,786

Up $2,251 (+64%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$36,262

Down $10,448 (-22%) from 2014

Expenses

Down

$34,011

Down $9,769 (-22%) from 2014

Net Income

Down

$2,251

Down $679 (-23%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$10K$5.0K$0Assets 2010: $8,916Liabilities 2010: $0Net Assets 2010: $8,9162010Assets 2011: $7,795Liabilities 2011: $0Net Assets 2011: $7,7952011Assets 2012: $9,109Liabilities 2012: $0Net Assets 2012: $9,1092012Assets 2013: $4,154Liabilities 2013: $0Net Assets 2013: $4,1542013Assets 2014: $3,535Liabilities 2014: $0Net Assets 2014: $3,5352014Assets 2015: $6,870Liabilities 2015: $1,084Net Assets 2015: $5,7862015

Highlighted filing

2015

Assets$6,870
Liabilities$1,084
Net Assets$5,786
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,311Expenses 2010: $36,491Net Income 2010: -$3,1802010Revenue 2011: $16,123Expenses 2011: $17,244Net Income 2011: -$1,1212011Revenue 2012: $16,075Expenses 2012: $12,523Net Income 2012: $3,5522012Revenue 2013: $29,005Expenses 2013: $35,281Net Income 2013: -$6,2762013Revenue 2014: $46,710Expenses 2014: $43,780Net Income 2014: $2,9302014Revenue 2015: $36,262Expenses 2015: $34,011Net Income 2015: $2,2512015

Highlighted filing

2015

Revenue$36,262
Expenses$34,011
Net Income$2,251
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,870
Liabilities
$1,084
Net assets
$5,786
Revenue
$36,262
Expenses
$34,011
Net income
$2,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.87$1.08$5.79$36.3$34.0$2.25
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$46.7$43.8$2.93
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$29.0$35.3$6.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.00$9.11$16.1$12.5$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$16.1$17.2$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.00$8.92$33.3$36.5$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.0
Gross Receipts
$36,262
Mission and Program Overview

Mission

Encourage community soccer

The mission is to provide pahysical activity to the youth through a soccer program.

Program Services

DescriptionGrantsExpenses
ENCOURAGE THE COMMUNITY YOUTH TO BE PHYSICALLY ACTIVE BY PLAYING SOCCER KEEPING THEM OFF THE STREET AND OUT OF DANGER.$32,604-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIEN EMANUELPresident & CEOPT$0--
ELIZABETH TORRESSecretaryPT$0--
ALQUINCIA MARLENE BOSTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
High Desert Soccer Association
EIN
26-0890726
Phone
7608555502
Address
12423 ANTELOPE DR, VICTORVILLE, CA 92392

Signing Officer

Name
Dorien Emanuel
Title
President & CEO
Signed
2016-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Scott M Penn CPA PC
Address
15545 Bear Valley Road Suite B, Hesperia, CA 92345-1703
Preparer
Scott M Penn CPA CTRS
Phone
7609482899
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $439”

Other Expenses.1005

“Travel $135”

Other Expenses.1009

“Depreciation $955”

Other Expenses.1

“REGISTRATION FEES $15925”

Other Expenses.2

“Uniform & equipt. Expense $5956”

Other Expenses.3

“FIELD MAINTENANCE $3788”

Other Expenses.4

“FIELD USAGE $2705”

Other Expenses.5

“MEALS $858”

Other Expenses.6

“UTILITIES $823”

Other Expenses.7

“SUPPLIES $650”

Other Expenses.8

“STORAGE $540”

Other Expenses.9

“WEBSITE $318”

Other Expenses.10

“EQUIPMENT RENTAL $255”

Other Expenses.11

“BANK CHARGES $227”

Other Expenses.12

“TELEPHONE $146”

Other Expenses.14

“PARKING $15”

Other Assets.1

“FIXED ASSETS - Beginning $854 FIXED ASSETS - Ending $0”

Total Liabilities.1

“LOAN PAYABLE DIRECTOR - Beginning $0 LOAN PAYABLE DIRECTOR - Ending $1084”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DORIEN EMANUEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07608555502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012423 ANTELOPE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICTORVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092392
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05971
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036262
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025167
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05786
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIEN EMANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALQUINCIA MARLENE BOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0899
IRS990EZ/OtherExpensesTotalAmt033735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO PROVIDE PAHYSICAL ACTIVITY TO THE YOUTH THROUGH A SOCCER PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE THE COMMUNITY YOUTH TO BE PHYSICALLY ACTIVE BY PLAYING SOCCER KEEPING THEM OFF THE STREET AND OUT OF DANGER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034011
IRS990EZ/TotalProgramServiceExpensesAmt032604
IRS990EZ/TotalRevenueAmt036262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016075
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016123
IRS990ScheduleA/Total509Grp/TotalAmt0144175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES $15925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORM & EQUIPT. EXPENSE $5956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD MAINTENANCE $3788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD USAGE $2705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARKING $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIXED ASSETS - Beginning $854 FIXED ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOAN PAYABLE DIRECTOR - Beginning $0 LOAN PAYABLE DIRECTOR - Ending $1084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIEN EMANUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0260890726
ReturnHeader/Filer/PhoneNum07608555502
ReturnHeader/Filer/USAddress/AddressLine1Txt012423 ANTELOPE DR
ReturnHeader/Filer/USAddress/CityNm0VICTORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott M Penn CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015545 Bear Valley Road Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hesperia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923451703
ReturnHeader/PreparerPersonGrp/PhoneNum07609482899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott M Penn CPA CTRS
ReturnHeader/ReturnTs02016-09-21T14:32:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.