Civic Intelligence

Lnysa Inc.

990 • Fiscal year 2019 • EIN 26-2746939

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.lnysa.org
30025 Alicia Parkway 188Laguna Niguel, CA 92677

(877) 385-6982

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,130

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$850,104

Up $66,054 (+8.4%) from 2018

Net Assets

Up

$843,116

Up $66,446 (+8.6%) from 2018

Liabilities

Down

$6,988

Down $392 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Up

$1,264,952

Up $78,379 (+6.6%) from 2018

Expenses

Up

$1,198,506

Up $146,122 (+14%) from 2018

Net Income

Down

$66,446

Down $67,743 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $528,792Liabilities 2014: $4,096Net Assets 2014: $524,6962014Assets 2015: $733,188Liabilities 2015: $0Net Assets 2015: $733,1882015Assets 2016: $700,858Liabilities 2016: $0Net Assets 2016: $700,8582016Assets 2017: $650,488Liabilities 2017: $7,865Net Assets 2017: $642,6232017Assets 2018: $784,050Liabilities 2018: $7,380Net Assets 2018: $776,6702018Assets 2019: $850,104Liabilities 2019: $6,988Net Assets 2019: $843,1162019Assets 2020: $808,204Liabilities 2020: $4,830Net Assets 2020: $803,3742020Assets 2021: $988,415Liabilities 2021: $5,848Net Assets 2021: $982,5672021Assets 2022: $1,082,085Liabilities 2022: $7,407Net Assets 2022: $1,074,6782022Assets 2023: $1,492,941Liabilities 2023: $0Net Assets 2023: $1,492,9412023Assets 2024: $1,784,687Liabilities 2024: $0Net Assets 2024: $1,784,6872024

Highlighted filing

2019

Assets$850,104
Liabilities$6,988
Net Assets$843,116
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,005,262Expenses 2014: $908,217Net Income 2014: $97,0452014Revenue 2015: $1,169,869Expenses 2015: $961,377Net Income 2015: $208,4922015Revenue 2016: $1,065,270Expenses 2016: $1,097,600Net Income 2016: -$32,3302016Revenue 2017: $921,618Expenses 2017: $979,853Net Income 2017: -$58,2352017Revenue 2018: $1,186,573Expenses 2018: $1,052,384Net Income 2018: $134,1892018Revenue 2019: $1,264,952Expenses 2019: $1,198,506Net Income 2019: $66,4462019Revenue 2020: $1,100,346Expenses 2020: $1,135,897Net Income 2020: -$35,5512020Revenue 2021: $1,567,187Expenses 2021: $1,386,249Net Income 2021: $180,9382021Revenue 2022: $1,687,449Expenses 2022: $1,595,338Net Income 2022: $92,1112022Revenue 2023: $2,241,765Expenses 2023: $1,827,640Net Income 2023: $414,1252023Revenue 2024: $2,436,701Expenses 2024: $2,144,955Net Income 2024: $291,7462024

Highlighted filing

2019

Revenue$1,264,952
Expenses$1,198,506
Net Income$66,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,264,952
Mission and Program Overview

Mission

Provide recreational and competitive soccer for children from ages 3 to 18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$610,797$678,185▲ $67,388
Savings and Temporary Cash Investments$160,869$160,869→ $0
Land, Buildings, and Equipment, Net$5,848$5,848→ $0
Prepaid Expenses and Deferred Charges$6,536$5,202▼ $1,334
Loans From Officers Directors$0$0→ $0
Total Assets$784,050$850,104▲ $66,054
Liabilities
Accounts Payable and Accrued Expenses$7,380$6,988▼ $392
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,380$6,988▼ $392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,670$843,116▲ $66,446
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$776,670$843,116▲ $66,446
Total Liabilities and Net Assets / Fund Balance$784,050$850,104▲ $66,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,848$0$5,848
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam NicholsonDirector of CoachingFT$121,130$121,130
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,264,952
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,376
Salaries, Compensation, and Employee Benefits$121,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$187,219$0$0$187,219
Current Officers, Directors, Trustees, and Key Employees$61,130$60,000-$121,130
All Other Expenses$39,750$9,938-$49,688
Fees for Services Other-$37,382-$37,382
Fees for Services Accounting$12,117$6,000-$18,117
Advertising-$14,821-$14,821
Information Technology-$5,200-$5,200
Office Expenses-$5,076-$5,076
Total Functional Expenses$1,060,089$138,417$0$1,198,506
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is posted on the organization's intranet for board members all executive members of the board review the return before it is signed and filed”

Form 990, Part VI, Section B, Line 12C

“Documented on organizations internal web site”

Form 990, Part VI, Section B, Line 15

“Officers do not receive compensation. Key employee, Director of Coaching, whose contract and compensation subject to approval by board”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on organizations main web site”

Filing and Contact Details

Filer

Filer Name
Lnysa Inc
EIN
26-2746939
Phone
8773856982
Address
30025 Alicia Parkway 188, Laguna Niguel, CA 92677
Doing Business As
Laguna United Football Club

Signing Officer

Name
Timothy Hoolihan
Title
Treasurer
Phone
9495847471
Signed
2020-11-15

Organization Details

Principal Officer
Neno Grguric
Formed
2008
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
270
Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS POSTED ON THE ORGANIZATION'S INTRANET FOR BOARD MEMBERS ALL EXECUTIVE MEMBERS OF THE BOARD REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documented on organizations internal web site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers do not receive compensation. Key employee, Director of Coaching, whose contract and compensation subject to approval by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available on organizations main web site
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0784050
IRS990/TotalAssetsEOYAmt0850104
IRS990/TotalAssetsGrp/BOYAmt0784050
IRS990/TotalAssetsGrp/EOYAmt0850104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01060089
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07380
IRS990/TotalLiabilitiesEOYAmt06988
IRS990/TotalLiabilitiesGrp/BOYAmt07380
IRS990/TotalLiabilitiesGrp/EOYAmt06988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01958
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt013884
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01060089
IRS990/TotalProgramServiceRevenueAmt01264952
IRS990/TotalReportableCompFromOrgAmt0121130
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01264952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01264952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt030025 Alicia Parkway 188
IRS990/USAddress/CityNm0Laguna Niguel
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092677
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.lnysa.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Hoolihan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09495847471
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LNYSA INC
ReturnHeader/Filer/BusinessNameControlTxt0LNYS
ReturnHeader/Filer/EIN0262746939
ReturnHeader/Filer/PhoneNum08773856982
ReturnHeader/Filer/USAddress/AddressLine1Txt030025 Alicia Parkway 188
ReturnHeader/Filer/USAddress/CityNm0Laguna Niguel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.67.195.159
ReturnHeader/ReturnTs02020-11-16T00:07:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,104
Liabilities
$6,988
Net assets
$843,116
Revenue
$1,264,952
Expenses
$1,198,506
Net income
$66,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.44$2.14$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.24$1.83$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.69$1.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.57$1.39$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$1.10$1.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.26$1.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$1.19$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.92$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.07$1.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.17$0.96$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$1.01$0.91$0.10