Civic Intelligence

Santa Ana Development Soccer Program

990EZ • Fiscal year 2018 • EIN 26-2117326

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$761

Down $485 (-39%) from 2017

Net Assets

Down

$761

Down $485 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Down

$71,116

Down $2,949 (-4.0%) from 2017

Expenses

Down

$71,601

Down $1,302 (-1.8%) from 2017

Net Income

Down

-$485

Down $1,647 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$761
Liabilities$0
Net Assets$761
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$71,116
Expenses$71,601
Net Income-$485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$71,116
Mission and Program Overview

Mission

Develop children to become better citize

Program Services

DescriptionGrantsExpenses
Learn to the sport of soccer-$56,500
inprove health and and fitness-$7,616
Understanding sportmanship-$7,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

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

Signing Officer

Name
Jorge Rodriguez
Title
President
Phone
7143418570
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
L and S Tax Service
Address
722 West Chapman Ave 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 500Internet 915Bank Charges 550Phone 1,050Office supplies 950trophies 10,818Tournaments 12,500City Licenses 140Car Expense 935Insurance 3,700”

Raw XML Appendix131 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/BOYAmt01246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0761
IRS990EZ/GrossReceiptsAmt071116
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071116
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0761
IRS990EZ/OccupancyRentUtltsAndMaintAmt035617
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/OtherExpensesTotalAmt032058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develop children to become better citize
IRS990EZ/PrintingPublicationsPostageAmt03926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Learn to the sport of soccer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Understanding sportmanship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2inprove health and and fitness
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071601
IRS990EZ/TotalProgramServiceExpensesAmt071116
IRS990EZ/TotalRevenueAmt071116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044927
IRS990ScheduleA/Total509Grp/TotalAmt0283309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSecurity 500Internet 915Bank Charges 550Phone 1,050Office supplies 950trophies 10,818Tournaments 12,500City Licenses 140Car Expense 935Insurance 3,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jorge Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07143418570
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Ana Development Soccer Program
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/AtSubmissionCreationDeviceId0425CDCED4821469444BC041467E543084D152120
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0425CDCED4821469444BC041467E543084D152120
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03304452019284isje2sl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.90.104.196
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTm019:13:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L and S Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0722 West Chapman Ave Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092868
ReturnHeader/PreparerPersonGrp/PhoneNum07146394478
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence R Labrado
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-11T19:11:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$761
Liabilities
$0
Net assets
$761
Revenue
$71,116
Expenses
$71,601
Net income
-$485
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