Civic Intelligence

Red Star Soccer

990 • Fiscal year 2017 • EIN 27-0478055

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 06, 2018

Organization ProfileWWW.REDSTARSOCCER.COM
250 Silvia CourtLos Altos, CA 94024

(650) 380-0099

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$178,027

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$142,663

Down $46,602 (-25%) from 2015

Net Assets

Down

$142,663

Down $46,566 (-25%) from 2015

Liabilities

Down

$0

Down $36 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin16th percentile

Revenue

Up

$699,692

Up $34,485 (+5.2%) from 2015

Expenses

Up

$801,897

Up $145,910 (+22%) from 2015

Net Income

Down

-$102,205

Down $111,425 (-1209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2011: $110,740Liabilities 2011: $0Net Assets 2011: $110,7402011Assets 2012: $149,235Liabilities 2012: $0Net Assets 2012: $149,2352012Assets 2013: $164,466Liabilities 2013: $0Net Assets 2013: $164,4662013Assets 2014: $180,009Liabilities 2014: $0Net Assets 2014: $180,0092014Assets 2015: $189,265Liabilities 2015: $36Net Assets 2015: $189,2292015Assets 2017: $142,663Liabilities 2017: $0Net Assets 2017: $142,6632017

Highlighted filing

2017

Assets$142,663
Liabilities$0
Net Assets$142,663
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $369,7882011Expenses 2012: $468,9662012Expenses 2013: $547,3952013Revenue 2014: $592,343Expenses 2014: $576,800Net Income 2014: $15,5432014Revenue 2015: $665,207Expenses 2015: $655,987Net Income 2015: $9,2202015Revenue 2017: $699,692Expenses 2017: $801,897Net Income 2017: -$102,2052017

Highlighted filing

2017

Revenue$699,692
Expenses$801,897
Net Income-$102,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$705,092
Mission and Program Overview

Mission

To foster the physical, mental and emotional growth and development of youth through the sport of soccer.

To provide a soccer program to our local community. We provide field space, equipment, tournaments and occasional training of coaches and players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,868$142,663▼ $102,205
Cash and Non-Interest-Bearing Accounts$238,289$137,964▼ $100,325
Land, Buildings, and Equipment, Net$6,579$4,699▼ $1,880
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,868$142,663▼ $102,205
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,868$142,663▼ $102,205
Total Liabilities and Net Assets / Fund Balance$244,868$142,663▼ $102,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,699$10,567-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriano AllainExecutive DirectorFT$161,028$16,999$178,027

Board Members and Trustees

NameTitle
Vahe BaronianPresident
Cleber SilvaField Coordinat
Diana HsienMarketing
Filip VanachtOperations
Nicole BakerSecretary
Elaine CanabouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$699,567
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125
Change in Net Assets
$-102,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,549
Salaries, Compensation, and Employee Benefits$210,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$433,069$2,158-$435,227
Current Officers, Directors, Trustees, and Key Employees$118,039$63,560-$181,599
Other Employee Benefits$7,999$4,307-$12,306
Payroll Taxes$7,476$4,026-$11,502
Fees for Services Accounting-$7,138-$7,138
Fees for Services Legal-$6,785-$6,785
Information Technology$5,936--$5,936
Pension Plan Contributions-$4,941-$4,941
Other Expenses$3,292$341-$3,633
All Other Expenses$2,789$375-$3,164
Advertising$2,463--$2,463
Insurance-$2,081-$2,081
Travel$2,051--$2,051
Depreciation Depletion$1,880--$1,880
Occupancy-$1,088-$1,088
Office Expenses-$432-$432
Total Functional Expenses$704,665$97,232$0$801,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,400
Fundraising Gross Income$5,400
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The return will be provided to the board prior to filing for their questions and comments.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An independent review is done by the finance committee to make sure the technical director's compensation does not exceed the compensation of others with similar duties and responsibilities on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Red Star Soccer
EIN
27-0478055
Phone
6503800099
Address
250 Silvia Court, Los Altos, CA 94024

Signing Officer

Name
Vahe Baronian
Title
President
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vahe Baronian
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
McFarlane Cazale & Associates
Address
1631 Willow Street Suite 200, San Jose, CA 95125-5108
Preparer
Robert D Cazale
Phone
4082652950
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244868
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0699567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0731123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0657608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0570468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03215907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05485
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt03236076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0732695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0665207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557141
IRS990ScheduleA/Total509Grp/TotalAmt03236076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0665207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03241561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010567
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04699
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADRIANO ALLAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178027
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE PROVIDED TO THE BOARD PRIOR TO FILING FOR THEIR QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT REVIEW IS DONE BY THE FINANCE COMMITTEE TO MAKE SURE THE TECHNICAL DIRECTOR'S COMPENSATION DOES NOT EXCEED THE COMPENSATION OF OTHERS WITH SIMILAR DUTIES AND RESPONSIBILITIES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244868
IRS990/TotalAssetsEOYAmt0142663
IRS990/TotalAssetsGrp/BOYAmt0244868
IRS990/TotalAssetsGrp/EOYAmt0142663
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0125
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142663
IRS990/TotalOtherCompensationAmt016999
IRS990/TotalProgramServiceExpensesAmt0704665
IRS990/TotalProgramServiceRevenueAmt0699567
IRS990/TotalReportableCompFromOrgAmt0161028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699692
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142663
IRS990/TransactionWithControlEntInd0false

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
$142,663
Liabilities
$0
Net assets
$142,663
Revenue
$699,692
Expenses
$801,897
Net income
-$102,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$7.00$8.02$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$6.65$6.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$5.92$5.77$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$3.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits