Civic Intelligence

F C Capistrano Inc.

990 • Fiscal year 2021 • EIN 26-4287046

Jan 01, 2021 to Dec 31, 2021 • Filed on May 22, 2022

Organization Profilewww.capofc.com
31896 Plaza Drive Suite E4San 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

100th percentile

76.62x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

167%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,257

Down $27,356 (-92%) from 2020

Net Assets

Down

-$170,672

Down $95,765 (-128%) from 2020

Liabilities

Up

$172,929

Up $68,409 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$274,827

Up $172,042 (+167%) from 2020

Expenses

Up

$330,456

Up $152,593 (+86%) from 2020

Net Income

Up

-$55,629

Up $19,449 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$2,257
Liabilities$172,929
Net Assets-$170,672
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$274,827
Expenses$330,456
Net Income-$55,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 22, 2022
Return Version
2021v4.2
Gross Receipts
$274,827
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$28,515--
Inventories for Sale or Use$1,098--
Rtn Earn Endowment Incm Other Fnds$-74,907$-170,672▼ $95,765
Other Assets Total-$2,257-
Total Assets$29,613$2,257▼ $27,356
Liabilities
Unsecured Notes Loans Payable$104,520$104,020▼ $500
Other Liabilities-$68,909-
Total Liabilities$104,520$172,929▲ $68,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$-74,907$-170,672▼ $95,765
Total Liabilities and Net Assets / Fund Balance$29,613$2,257▼ $27,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,257--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter CareyPresidentPT$24,000$24,000
Tania MartinezSecretaryPT$8,650$8,650
Steve CareyVice PresidentPT$1,370$1,370
Tiffany VantressTreasurerPT$774$774
Revenue and Support

Revenue Composition

Contributions and Grants
$3,821
Program Service Revenue
$270,000
Investment Income
$0
Other Revenue
$1,006
Change in Net Assets
$-55,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,662
Salaries, Compensation, and Employee Benefits$34,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,788$17,930-$170,718
Current Officers, Directors, Trustees, and Key Employees-$34,794-$34,794
Other Expenses$17,717--$17,717
Fees for Services Other-$7,420-$7,420
Fees for Services Accounting-$1,464-$1,464
Insurance-$1,079-$1,079
Occupancy-$1,000-$1,000
Total Functional Expenses$266,769$63,687$0$330,456
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$68,909
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Peter Carey, President and Steve Carey are brothers”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
F C Capistrano Inc
EIN
26-4287046
Address
31896 PLAZA DRIVE SUITE E4, San Juan Capistrano, CA 92675
Doing Business As
California Premier League

Signing Officer

Name
Peter Carey
Title
President
Phone
9492767776
Signed
2022-05-22
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

Preparer

Firm
David W Hickam CPA
Address
25431 CABOT ROAD SUITE 106, Laguna Hills, CA 92653
Preparer
David W Hickam CPA
Phone
9497683045
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to net assets and equity”

List of other expenses Part IX line 24E

“Expenses”

Part III response or note to any other line in Part III

“Form 990, Part III, Line 4d - Other Program Services DescriptionThe organization incurred membership, registration and bond fees in properly signing up the individual members of the teams and entering various club soccer tournaments during the playing season. Over 300 children benefited.”

Raw XML Appendix351 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/Desc3TRAINING EQUIPMENT
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IRS990/ProgramServiceRevenueGrp/Desc2GRANT
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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 traning and development and referee fees. Approximately 300 children benefited from these expenditures.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peter Carey, President and Steve Carey are brothers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO NET ASSETS AND EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part III, Line 4d - Other Program Services DescriptionThe organization incurred membership, registration and bond fees in properly signing up the individual members of the teams and entering various club soccer tournaments during the playing season. Over 300 children benefited.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-22
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ReturnHeader/Filer/EIN0264287046
ReturnHeader/Filer/USAddress/AddressLine1Txt031896 PLAZA DRIVE SUITE E4
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025431 CABOT ROAD SUITE 106
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09497683045
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HICKAM CPA
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ReturnHeader/ReturnTs02022-06-08T22:05:43-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,257
Liabilities
$172,929
Net assets
-$170,672
Revenue
$274,827
Expenses
$330,456
Net income
-$55,629
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