Civic Intelligence

F C Capistrano Inc.

990 • Fiscal year 2023 • EIN 26-4287046

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

Organization Profilewww.capofc.com
33081 Camino CapistranoSan 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$35,247

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$86,915

Down $102,898 (-644%) from 2022

Net Assets

Down

-$171,697

Down $90,319 (-111%) from 2022

Liabilities

Down

$84,782

Down $12,579 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$658,640

Down $148,938 (-18%) from 2022

Expenses

Down

$766,416

Down $18,764 (-2.4%) from 2022

Net Income

Down

-$107,776

Down $130,174 (-581%) from 2022

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

2023

Assets-$86,915
Liabilities$84,782
Net Assets-$171,697
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$658,640
Expenses$766,416
Net Income-$107,776
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$658,640
Mission and Program Overview

Mission

To provide organized club level soccer opportunities for disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$9,000-
Cash and Non-Interest-Bearing Accounts$15,983$-86,915▼ $102,898
Rtn Earn Endowment Incm Other Fnds$-81,378$-171,697▼ $90,319
Total Assets$15,983$-86,915▼ $102,898
Liabilities
Unsecured Notes Loans Payable$101,873$73,962▼ $27,911
Accounts Payable and Accrued Expenses-$1,820-
Other Liabilities$-4,512--
Total Liabilities$97,361$84,782▼ $12,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$-81,378$-171,697▼ $90,319
Total Liabilities and Net Assets / Fund Balance$15,983$-86,915▼ $102,898
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter CareyPresidentPT$35,247$35,247
Tania MartinezSecretaryPT$8,000$8,000
Amanda HickamTreasurerPT$2,295$2,295

Board Members and Trustees

NameTitle
Steve CareyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$589,191
Investment Income
$0
Other Revenue
$69,449
Change in Net Assets
$-107,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,874
Salaries, Compensation, and Employee Benefits$45,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,667$194,116-$225,783
All Other Expenses$95,663$94,917-$190,580
Fees for Services Other-$75,644-$75,644
Current Officers, Directors, Trustees, and Key Employees-$45,542-$45,542
Insurance-$4,992-$4,992
Other Expenses$3,306--$3,306
Fees for Services Accounting-$2,865-$2,865
Advertising$1,794--$1,794
Total Functional Expenses$348,340$418,076$0$766,416
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-$9,000-
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
33081 Camino Capistrano, San Juan Capistrano, CA 92675
Doing Business As
California Premier League

Signing Officer

Name
Peter Carey
Title
President
Phone
9492767776
Signed
2024-05-21
Discuss with paid preparer
No

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 fees for services expenses Part IX line 11G

“OTHER FEES FOR SERVICES”

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.”

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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/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/ExplanationTxt4OTHER FEES FOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 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 fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015983
IRS990/TotalAssetsEOYAmt0-86915
IRS990/TotalAssetsGrp/BOYAmt015983
IRS990/TotalAssetsGrp/EOYAmt0-86915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097361
IRS990/TotalLiabilitiesEOYAmt084782
IRS990/TotalLiabilitiesGrp/BOYAmt097361
IRS990/TotalLiabilitiesGrp/EOYAmt084782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-171697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348340
IRS990/TotalProgramServiceRevenueAmt0589191
IRS990/TotalReportableCompFromOrgAmt045542
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-86915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101873
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073962
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.capofc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492767776
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F C CAPISTRANO INC
ReturnHeader/Filer/BusinessNameControlTxt0FCCA
ReturnHeader/Filer/EIN0264287046
ReturnHeader/Filer/USAddress/AddressLine1Txt033081 Camino Capistrano
ReturnHeader/Filer/USAddress/CityNm0San Juan Capistrano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W HICKAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025431 CABOT ROAD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09497683045
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HICKAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-21T17:32:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAREY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$86,915
Liabilities
$84,782
Net assets
-$171,697
Revenue
$658,640
Expenses
$766,416
Net income
-$107,776
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
Peer Organizations

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