Civic Intelligence

F C Capistrano Inc.

990 • Fiscal year 2014 • EIN 26-4287046

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.CAPOFC.COM
32158 Camino CapistranoRoom/Suite 210San Juan Capistrano, CA 92675

(949) 276-7776

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,810

No earlier filing loaded for comparison.

Net Assets

$3,810

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

$260,452

No earlier filing loaded for comparison.

Expenses

$274,389

No earlier filing loaded for comparison.

Net Income

-$13,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2014: $3,810Liabilities 2014: $0Net Assets 2014: $3,8102014Assets 2015: $35,675Liabilities 2015: $0Net Assets 2015: $35,6752015Assets 2016: $5,717Liabilities 2016: $0Net Assets 2016: $5,7172016Assets 2017: $17,641Liabilities 2017: $0Net Assets 2017: $17,6412017Assets 2018: -$1,258Liabilities 2018: $0Net Assets 2018: -$1,2582018Assets 2019: $170Liabilities 2019: $0Net Assets 2019: $1702019Assets 2020: $29,613Liabilities 2020: $104,520Net Assets 2020: -$74,9072020Assets 2021: $2,257Liabilities 2021: $172,929Net Assets 2021: -$170,6722021Assets 2022: $15,983Liabilities 2022: $97,361Net Assets 2022: -$81,3782022Assets 2023: -$86,915Liabilities 2023: $84,782Net Assets 2023: -$171,6972023Assets 2024: $19,295Liabilities 2024: $193,525Net Assets 2024: -$174,2302024

Highlighted filing

2014

Assets$3,810
Liabilities$0
Net Assets$3,810
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $260,452Expenses 2014: $274,389Net Income 2014: -$13,9372014Revenue 2015: $407,581Expenses 2015: $375,716Net Income 2015: $31,8652015Revenue 2016: $317,662Expenses 2016: $347,620Net Income 2016: -$29,9582016Revenue 2017: $347,531Expenses 2017: $335,607Net Income 2017: $11,9242017Revenue 2018: $299,478Expenses 2018: $318,377Net Income 2018: -$18,8992018Revenue 2019: $249,539Expenses 2019: $248,112Net Income 2019: $1,4272019Revenue 2020: $102,785Expenses 2020: $177,863Net Income 2020: -$75,0782020Revenue 2021: $274,827Expenses 2021: $330,456Net Income 2021: -$55,6292021Revenue 2022: $807,578Expenses 2022: $785,180Net Income 2022: $22,3982022Revenue 2023: $658,640Expenses 2023: $766,416Net Income 2023: -$107,7762023Revenue 2024: $667,933Expenses 2024: $681,084Net Income 2024: -$13,1512024

Highlighted filing

2014

Revenue$260,452
Expenses$274,389
Net Income-$13,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$361,164
Mission and Program Overview

Mission

To provide organized club level soccer opportunities for disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,747$3,810▼ $13,937
Rtn Earn Endowment Incm Other Fnds$17,747$3,810▼ $13,937
Total Assets$17,747$3,810▼ $13,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,747$3,810▼ $13,937
Total Liabilities and Net Assets / Fund Balance$17,747$3,810▼ $13,937
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter CareyProgram DirePT$26,600$26,600

Board Members and Trustees

NameTitle
Joe SupePresident
Susan GogginsSecretary
Martha GomezTreasurer
Peter ZapataVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,809
Program Service Revenue
$147,813
Investment Income
$0
Other Revenue
$-75,170
Change in Net Assets
$-13,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,789
Salaries, Compensation, and Employee Benefits$26,600
Total Fundraising Expense$825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$26,600-$26,600
All Other Expenses$20,897$4,628$825$26,350
Occupancy-$12,940-$12,940
Other Expenses$11,175--$11,175
Fees for Services Accounting-$3,016-$3,016
Office Expenses-$2,103-$2,103
Advertising-$1,705-$1,705
Fees for Services Legal-$1,500-$1,500
Information Technology-$1,112-$1,112
Insurance-$872-$872
Conferences and Meetings-$20-$20
Total Functional Expenses$219,068$54,496$825$274,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,415
Fundraising Gross Income$183
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
F C Capistrano Inc
EIN
26-4287046
Phone
9492767776
Address
32158 CAMINO CAPISTRANO, ROOM/SUITE 210, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Peter Carey
Title
Director
Phone
9492767776
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Maureen R Schroeder CPA Inc
Address
24401 DANA DR BLDG F-2ND FLOOR, DANA POINT, CA 92629-3001
Preparer
Maureen R Schroeder
Phone
9492188862
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The club incurred expenses for participating in various youth soccer tournaments and leagues. The value in playing in these tournaments is to give the children the experience of playing at a high competitive level which enhances their skills and self esteem. These leagues also include a league for developmentally disabled youth as well as a youth development league. The costs also include travel expenses to and from the various venues. Approximately 400 youths benefited.”

Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ORGANIZED CLUB LEVEL SOCCER OPPORTUNITIES FOR DISADVANTAGED YOUTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01705
IRS990/AdvertisingGrp/TotalAmt01705
IRS990/AllOtherExpensesGrp/FundraisingAmt0825
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020897
IRS990/AllOtherExpensesGrp/TotalAmt026350
IRS990/BooksInCareOfDetail/PersonNm0PETER CAREY
IRS990/BooksInCareOfDetail/PhoneNum09492767776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032158 CAMINO CAPISTRANO
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092675
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017747
IRS990/CashNonInterestBearingGrp/EOYAmt03810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020
IRS990/ConferencesMeetingsGrp/TotalAmt020
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt089297
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0247789
IRS990/CYOtherRevenueAmt0-75170
IRS990/CYProgramServiceRevenueAmt0147813
IRS990/CYRevenuesLessExpensesAmt0-13937
IRS990/CYSalariesCompEmpBnftPaidAmt026600
IRS990/CYTotalExpensesAmt0274389
IRS990/CYTotalFundraisingExpenseAmt0825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260452
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PAID FOR CLUB EVENTS AND MEETINGS TO FACILITATE THE FUNCTION AND ORGANIZTION OF THE SOCCER TEAMS. THE CLUB ALSO AID FOR AWARDS AND TEAM PHOTOS. EXPENSES WERE INCURRED FOR PLAYER REGISTRATIONS AND EDUCATION. APPROXIMATELY 400 CHILDREN WERE BENEFITED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0615
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03016
IRS990/FeesForServicesAccountingGrp/TotalAmt03016
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE SUPE
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN GOGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt011415
IRS990/FundraisingGrossIncomeAmt0183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361164
IRS990/GrossSalesOfInventoryAmt025359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01112
IRS990/InformationTechnologyGrp/TotalAmt01112
IRS990/InsuranceGrp/ManagementAndGeneralAmt0872
IRS990/InsuranceGrp/TotalAmt0872
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0187194
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ORGANIZED CLUB LEVEL SOCCER OPPORTUNITIES FOR DISADVANTAGED YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017747
IRS990/NetAssetsOrFundBalancesEOYAmt03810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11232
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-63938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-63938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012940
IRS990/OccupancyGrp/TotalAmt012940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02103
IRS990/OfficeExpensesGrp/TotalAmt02103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PLAYER REGISTRATION
IRS990/OtherExpensesGrp/Desc3REGISTRATION & BOND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0122268
IRS990/OtherExpensesGrp/ProgramServicesAmt150933
IRS990/OtherExpensesGrp/ProgramServicesAmt213795
IRS990/OtherExpensesGrp/ProgramServicesAmt311175
IRS990/OtherExpensesGrp/TotalAmt0122268
IRS990/OtherExpensesGrp/TotalAmt150933
IRS990/OtherExpensesGrp/TotalAmt213795
IRS990/OtherExpensesGrp/TotalAmt311175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026600
IRS990/OtherSalariesAndWagesGrp/TotalAmt026600
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS & LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc1CINCO DE MAYO
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION MADE SIGNIFICANT EXPENDITURES FOR EQUIPMENT, SOCCER GEAR, TOURNAMENT FEES AND FIELD USE FEES TO PROVIDE TOURNAMENT SOCCER OPPORTUNITIES FOR YOUNG ATHLETES. THE CLUB ALSO PAID FOR TRAINING & DEVELOPMENT AND REFEREE FEES. APPROXIMATELY 400 CHILDREN BENEFITED FROM THESE EXPENDITURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063929
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZTION INCURRED MEMBERSHIP, REGISTRATION AND BOND FEES IN PROPERLY SIGNING UP THE INDIVIDUAL MEMBERS OF THE TEAMS AND ENTERING THE VARIOUS CLUB SOCCER TOURNAMENTS DURING THE PLAYING SEASON. APPROXIMATELY 400 CHILDREN BENEFITED FROM THESE EXPENDITURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CLUB INCURRED EXPENSES FOR PARTICIPATING IN VARIOUS YOUTH SOCCER TOURNAMENTS AND LEAGUES. THE VALUE IN PLAYING IN THESE TOURNAMENTS IS TO GIVE THE CHILDREN THE EXPERIENCE OF PLAYING AT A HIGH COMPETITIVE LEVEL WHICH ENHANCES THEIR SKILLS AND SELF ESTEEM. THESE LEAGUES ALSO INCLUDE A LEAGUE FOR DEVELOPMENTALLY DISABLED YOUTH AS WELL AS A YOUTH DEVELOPMENT LEAGUE. THE COSTS ALSO INCLUDE TRAVEL EXPENSES TO AND FROM THE VARIOUS VENUES. APPROXIMATELY 400 YOUTHS BENEFITED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0324796
IRS990/PYOtherRevenueAmt010632
IRS990/PYProgramServiceRevenueAmt0148322
IRS990/PYRevenuesLessExpensesAmt0-474
IRS990/PYSalariesCompEmpBnftPaidAmt027300
IRS990/PYTotalExpensesAmt0352096
IRS990/PYTotalRevenueAmt0351622
IRS990/ReconcilationRevenueExpnssAmt0-13937
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03810
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0763711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt093074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01412416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148171
IRS990ScheduleA/Total509Grp/TotalAmt01412416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01412416
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB INCURRED EXPENSES FOR PARTICIPATING IN VARIOUS YOUTH SOCCER TOURNAMENTS AND LEAGUES. THE VALUE IN PLAYING IN THESE TOURNAMENTS IS TO GIVE THE CHILDREN THE EXPERIENCE OF PLAYING AT A HIGH COMPETITIVE LEVEL WHICH ENHANCES THEIR SKILLS AND SELF ESTEEM. THESE LEAGUES ALSO INCLUDE A LEAGUE FOR DEVELOPMENTALLY DISABLED YOUTH AS WELL AS A YOUTH DEVELOPMENT LEAGUE. THE COSTS ALSO INCLUDE TRAVEL EXPENSES TO AND FROM THE VARIOUS VENUES. APPROXIMATELY 400 YOUTHS BENEFITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017747
IRS990/TotalAssetsEOYAmt03810
IRS990/TotalAssetsGrp/BOYAmt017747
IRS990/TotalAssetsGrp/EOYAmt03810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03810
IRS990/TotalOtherProgSrvcExpenseAmt0122268
IRS990/TotalProgramServiceExpensesAmt0219068
IRS990/TotalProgramServiceRevenueAmt0147813
IRS990/TotalReportableCompFromOrgAmt026600
IRS990/TotalRevenueGrp/ExclusionAmt0-66007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAPOFC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09492767776
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F C CAPISTRANO INC
ReturnHeader/Filer/BusinessNameControlTxt0FCCA
ReturnHeader/Filer/EIN0264287046
ReturnHeader/Filer/PhoneNum09492767776
ReturnHeader/Filer/USAddress/AddressLine1Txt032158 CAMINO CAPISTRANO
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 210
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330588325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUREEN R SCHROEDER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024401 DANA DR BLDG F-2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANA POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926293001
ReturnHeader/PreparerPersonGrp/PhoneNum09492188862
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN R SCHROEDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-20T14:03:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,810
Liabilities
$0
Net assets
$3,810
Revenue
$260,452
Expenses
$274,389
Net income
-$13,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$1.94$1.74$6.68$6.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.85$1.72$6.59$7.66$1.08
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.97$0.81$8.08$7.85$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.02$1.73$1.71$2.75$3.30$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.30$1.05$0.75$1.03$1.78$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.50$2.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.99$3.18$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.48$3.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.18$3.48$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$4.08$3.76$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.60$2.74$0.14