Civic Intelligence

F C Capistrano Inc.

990 • Fiscal year 2017 • EIN 26-4287046

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.CAPOFC.COM
32158 Camino Capistrano Ste 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

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

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,735

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

95th percentile

209%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,641

Up $11,924 (+209%) from 2016

Net Assets

Up

$17,641

Up $11,924 (+209%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$347,531

Up $29,869 (+9.4%) from 2016

Expenses

Down

$335,607

Down $12,013 (-3.5%) from 2016

Net Income

Up

$11,924

Up $41,882 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$17,641
Liabilities$0
Net Assets$17,641
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$347,531
Expenses$335,607
Net Income$11,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$347,531
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$5,717$17,641▲ $11,924
Rtn Earn Endowment Incm Other Fnds$5,717$17,641▲ $11,924
Total Assets$5,717$17,641▲ $11,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,717$17,641▲ $11,924
Total Liabilities and Net Assets / Fund Balance$5,717$17,641▲ $11,924
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter CareyPresidentPT$42,735$42,735
Steve CareyVice PresidePT$3,000$3,000
Eloisa FloresSecretaryPT$3,000$3,000

Board Members and Trustees

NameTitle
Martha AriasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,455
Program Service Revenue
$344,076
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,462
Salaries, Compensation, and Employee Benefits$37,200
Total Fundraising Expense$98
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,226$10,037$98$63,361
Other Salaries and Wages-$37,200-$37,200
Other Expenses$17,092--$17,092
Occupancy-$14,433-$14,433
Office Expenses-$10,004-$10,004
Information Technology-$1,737-$1,737
Fees for Services Accounting-$1,570-$1,570
Insurance-$1,130-$1,130
Benefits to Members$945--$945
Advertising-$756-$756
Total Functional Expenses$258,642$76,867$98$335,607
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
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 2

“Peter carey steve carey president vp brothers”

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 STE 210, SAN JUAN CAPISTRANO, CA 92675
Doing Business As
California Premier League

Signing Officer

Name
Peter Carey
Title
President
Phone
9492767776
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Carey
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Maureen R Schroeder CPA Inc
Address
24701 DANA DR, DANA POINT, CA 92629-3004
Preparer
Maureen R Schroeder
Phone
9493884988
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 over 300 youths benefited.”

Form 990, Part IX, Line 24E

“Mls tickets 11,752 0 0 fields 7,652 0 0 player registration 7,440 0 0 registration & bond fees 6,830 0 0 registrar 6,000 0 0 software 0 5,623 0 referee fees 5,168 0 0 equipment & gear 3,252 0 0 education - coaching 2,889 0 0 supplies 0 2,646 0 storage 1,372 0 0 program expense 491 0 0 miscellaneous 0 454 0 credit card fees 0 420 0 bank charges 0 409 0 team photos 380 0 0 sponsor expense 0 300 0 membership expense 0 100 0 fundraising 0 0 98 taxes and licenses 0 85 0 total 53,226 10,037 98”

Raw XML Appendix331 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/LoanOutstandingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION MADE SIGNIFICANT EXPENDITURES FOR EQUIPMENT, SOCCER GEAR, UNIFORMS, APPAREL, 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 300 CHILDREN BENEFITED FROM THESE EXPENDITURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101408
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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 OVER 300 YOUTHS BENEFITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETER CAREY STEVE CAREY PRESIDENT VP BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MLS TICKETS 11,752 0 0 FIELDS 7,652 0 0 PLAYER REGISTRATION 7,440 0 0 REGISTRATION & BOND FEES 6,830 0 0 REGISTRAR 6,000 0 0 SOFTWARE 0 5,623 0 REFEREE FEES 5,168 0 0 EQUIPMENT & GEAR 3,252 0 0 EDUCATION - COACHING 2,889 0 0 SUPPLIES 0 2,646 0 STORAGE 1,372 0 0 PROGRAM EXPENSE 491 0 0 MISCELLANEOUS 0 454 0 CREDIT CARD FEES 0 420 0 BANK CHARGES 0 409 0 TEAM PHOTOS 380 0 0 SPONSOR EXPENSE 0 300 0 MEMBERSHIP EXPENSE 0 100 0 FUNDRAISING 0 0 98 TAXES AND LICENSES 0 85 0 TOTAL 53,226 10,037 98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05717
IRS990/TotalAssetsEOYAmt017641
IRS990/TotalAssetsGrp/BOYAmt05717
IRS990/TotalAssetsGrp/EOYAmt017641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017641
IRS990/TotalOtherProgSrvcExpenseAmt0121452
IRS990/TotalProgramServiceExpensesAmt0258642
IRS990/TotalProgramServiceRevenueAmt0344076
IRS990/TotalReportableCompFromOrgAmt048735
IRS990/TotalRevenueGrp/ExclusionAmt0119655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347531
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032158 CAMINO CAPISTRANO
IRS990/USAddress/AddressLine2Txt0SUITE 202
IRS990/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092675
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAPOFC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492767776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F C CAPISTRANO INC
ReturnHeader/Filer/BusinessNameControlTxt0FCCA
ReturnHeader/Filer/EIN0264287046
ReturnHeader/Filer/PhoneNum09492767776
ReturnHeader/Filer/USAddress/AddressLine1Txt032158 CAMINO CAPISTRANO STE 210
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092675
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0987C4FEEBCCCC8074F892E0ACB85E9134795A7F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3C5D9A92E95B08D5860D64B575B8304F30EEBB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.194.202.181
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:02:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330588325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUREEN R SCHROEDER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024701 DANA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANA POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926293004
ReturnHeader/PreparerPersonGrp/PhoneNum09493884988
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN R SCHROEDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-27T09:02:08-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,641
Liabilities
$0
Net assets
$17,641
Revenue
$347,531
Expenses
$335,607
Net income
$11,924
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