Civic Intelligence

Santa Ana Development Soccer Program

990EZ • Fiscal year 2017 • EIN 26-2117326

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profile
2421 West Edinger PO Box 1151Santa Ana, CA 92704

(714) 341-8570

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1383%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,246

Up $1,162 (+1383%) from 2016

Net Assets

Up

$1,246

Up $1,162 (+1383%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$74,065

Up $13,773 (+23%) from 2016

Expenses

Up

$72,903

Up $9,133 (+14%) from 2016

Net Income

Up

$1,162

Up $4,640 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5K$1.0K$500$0Assets 2016: $84Liabilities 2016: $0Net Assets 2016: $842016Assets 2017: $1,246Liabilities 2017: $0Net Assets 2017: $1,2462017Assets 2018: $761Liabilities 2018: $0Net Assets 2018: $7612018Assets 2021: $1,151Liabilities 2021: $0Net Assets 2021: $1,1512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,246
Liabilities$0
Net Assets$1,246
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $60,292Expenses 2016: $63,770Net Income 2016: -$3,4782016Revenue 2017: $74,065Expenses 2017: $72,903Net Income 2017: $1,1622017Revenue 2018: $71,116Expenses 2018: $71,601Net Income 2018: -$4852018Revenue 2021: $41,560Expenses 2021: $40,409Net Income 2021: $1,1512021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$74,065
Expenses$72,903
Net Income$1,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$74,065
Mission and Program Overview

Mission

Develop children to become better citize

Program Services

DescriptionGrantsExpenses
Learn to the sport of soccer-$45,625
inprove health and and fitness-$10,500
Understanding sportmanship-$8,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge RodriguezPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Santa Ana Developemnt Soccer Progra
EIN
26-2117326
Address
2421 West Edinger PO Box 1151, Santa Ana, CA 92704

Signing Officer

Name
Jorge Rodriguez
Title
President
Phone
7143418570
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
L and S Tax Service
Address
722 West Chapman Ste F, Orange, CA 92868
Preparer
Lawrence R Labrado
Phone
7146394478
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSecurity 600Internet 960Bank Charges 1,023Phone 1,020Office supplies 1,025trophies 10,818Tournaments 13,500City Licenses 140Car Expense 1,360Insurance 3,700”

Raw XML Appendix130 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/PersonNm0jorge Rodriguez
IRS990EZ/BooksInCareOfDetail/PhoneNum07143418570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 East Valencia
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anaheim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01246
IRS990EZ/GrossReceiptsAmt074065
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074065
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01246
IRS990EZ/OccupancyRentUtltsAndMaintAmt034645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jorge Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develop children to become better citize
IRS990EZ/PrintingPublicationsPostageAmt04112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Learn to the sport of soccer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Understanding sportmanship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2inprove health and and fitness
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072903
IRS990EZ/TotalProgramServiceExpensesAmt064125
IRS990EZ/TotalRevenueAmt074065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040728
IRS990ScheduleA/Total509Grp/TotalAmt0252921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSecurity 600Internet 960Bank Charges 1,023Phone 1,020Office supplies 1,025trophies 10,818Tournaments 13,500City Licenses 140Car Expense 1,360Insurance 3,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jorge Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07143418570
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Ana Developemnt Soccer Progra
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0262117326
ReturnHeader/Filer/USAddress/AddressLine1Txt02421 West Edinger PO Box 1151
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1D4BBCA69F8E26EDDA754503728B6F645897F2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1D4BBCA69F8E26EDDA754503728B6F645897F2F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03304452018136qmptob3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.23.210.29
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm020:04:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L and S Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0722 West Chapman Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092868
ReturnHeader/PreparerPersonGrp/PhoneNum07146394478
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence R Labrado
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T20:03:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246
Liabilities
$0
Net assets
$1,246
Revenue
$74,065
Expenses
$72,903
Net income
$1,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$41.6$40.4$1.15
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$71.1$71.6$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$74.1$72.9$1.16
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$60.3$63.8$3.48