Civic Intelligence

Moc Sports Academy Inc

EIN 26-1414461 • 501(c)3 • Riverside, CA

Profile

Competitive sports programs education training

4064 Lively StRiverside, CA 92505

www.mocsports.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

218%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,601

Down $1,447 (-47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$1,601

Down $1,447 (-47%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$26,047

Down $5,519 (-17%) from 2016

Expenses

Down

$25,387

Down $5,838 (-19%) from 2016

Net Income

Up

$660

Up $319 (+94%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $4,397Liabilities 2014: $0Net Assets 2014: $4,3972014Assets 2015: $2,707Net Assets 2015: $2,7072015Assets 2016: $3,048Liabilities 2016: $0Net Assets 2016: $3,0482016Assets 2018: $1,601Liabilities 2018: $0Net Assets 2018: $1,6012018

Highlighted filing

2018

Assets$1,601
Liabilities$0
Net Assets$1,601
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2014: $78,465Expenses 2014: $76,135Net Income 2014: $2,3302014Revenue 2015: $56,616Expenses 2015: $58,306Net Income 2015: -$1,6902015Revenue 2016: $31,566Expenses 2016: $31,225Net Income 2016: $3412016Revenue 2018: $26,047Expenses 2018: $25,387Net Income 2018: $6602018

Highlighted filing

2018

Revenue$26,047
Expenses$25,387
Net Income$660
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601
Liabilities
$0
Net assets
$1,601
Revenue
$26,047
Expenses
$25,387
Net income
$660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$26.0$25.4$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$31.6$31.2$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.71$56.6$58.3$1.69
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$78.5$76.1$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$26,047
Mission and Program Overview

Mission

Competitive sports programs educational training

Competitive sports programs education training

Program Services

DescriptionGrantsExpenses
PROVIDING OF SPECIALIZED SPORTS SKILL DEVELOPMENT AND TRAINING TO YOUTH ATHLETES TO ENABLE SUCCESS AT VARIOUS LEVELS OF COMPETITION-$25,387
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH B JAMESPresidentPT$0--
JENNIFER KWONSecretaryPT$0--
DION WHITEHEADTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Moc Sports Academy Inc
EIN
26-1414461
In Care Of
% KEITH JAMES
Phone
9098163590
Address
4064 LIVELY ST, RIVERSIDE, CA 92505

Signing Officer

Name
Keith James
Title
President
Phone
9098163590
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
John E Wallace
Address
24384 Sunnymead Blvd Ste 220B, Moreno Valley, CA 92553
Preparer
John E Wallace
Phone
9512478833
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $1645.00”

Part I Line 16

“Travel $5135.00”

Part I Line 16

“Conferences, conventions, and meetings $8850.00”

Part I Line 16

“TEAM UNIFORMS $5258.00”

Part I Line 16

“BANK FEES $73.00”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH B JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum09098163590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04064 LIVELY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01601
IRS990EZ/GrossReceiptsAmt026047
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01601
IRS990EZ/OccupancyRentUtltsAndMaintAmt04176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH B JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KWON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DION WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0COMPETITIVE SPORTS PROGRAMS EDUCATION TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING OF SPECIALIZED SPORTS SKILL DEVELOPMENT AND TRAINING TO YOUTH ATHLETES TO ENABLE SUCCESS AT VARIOUS LEVELS OF COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025387
IRS990EZ/TotalProgramServiceExpensesAmt025387
IRS990EZ/TotalRevenueAmt026047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOCSPORTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0197393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078465
IRS990ScheduleA/Total509Grp/TotalAmt0197393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1645.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5135.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $8850.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM UNIFORMS $5258.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $73.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098163590
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOC SPORTS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MOCS
ReturnHeader/Filer/EIN0261414461
ReturnHeader/Filer/InCareOfNm0% KEITH JAMES
ReturnHeader/Filer/PhoneNum09098163590
ReturnHeader/Filer/USAddress/AddressLine1Txt04064 LIVELY ST
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0390D5DB44B2108EC0FF3914F5D7AF25C4D9392C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0390D5DB44B2108EC0FF3914F5D7AF25C4D9392C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033990520192268873627
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.252.141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330733329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024384 Sunnymead Blvd Ste 220B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moreno Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092553
ReturnHeader/PreparerPersonGrp/PhoneNum09512478833
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E WALLACE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T14:45:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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