Civic Intelligence

South Valley Sc Inc.

990 • Fiscal year 2020 • EIN 27-1349135

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

7608 Las Cruces AveBakersfield, CA 93309

(661) 393-6062

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,184

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$116,540

Down $14,926 (-11%) from 2019

Net Assets

Down

$116,540

Down $14,926 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$357,561

Down $375,835 (-51%) from 2019

Expenses

Down

$372,487

Down $345,933 (-48%) from 2019

Net Income

Down

-$14,926

Down $29,902 (-200%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $7,971Liabilities 2010: $1,973Net Assets 2010: $5,9982010Assets 2011: $20,260Liabilities 2011: $0Net Assets 2011: $20,2602011Assets 2012: $26,716Liabilities 2012: $0Net Assets 2012: $26,7162012Assets 2013: $43,628Liabilities 2013: $3,849Net Assets 2013: $39,7792013Assets 2014: $55,480Liabilities 2014: $0Net Assets 2014: $55,4802014Assets 2015: $44,935Liabilities 2015: $0Net Assets 2015: $44,9352015Assets 2016: $40,448Liabilities 2016: $0Net Assets 2016: $40,4482016Assets 2017: $62,907Liabilities 2017: $0Net Assets 2017: $62,9072017Assets 2018: $116,490Liabilities 2018: $0Net Assets 2018: $116,4902018Assets 2019: $131,466Liabilities 2019: $0Net Assets 2019: $131,4662019Assets 2020: $116,540Liabilities 2020: $0Net Assets 2020: $116,5402020Assets 2021: $141,526Liabilities 2021: $0Net Assets 2021: $141,5262021Assets 2022: $134,729Liabilities 2022: $1,626Net Assets 2022: $133,1032022Assets 2023: $203,455Liabilities 2023: $0Net Assets 2023: $203,4552023Assets 2024: $200,201Liabilities 2024: $4,000Net Assets 2024: $196,2012024

Highlighted filing

2020

Assets$116,540
Liabilities$0
Net Assets$116,540

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $151,065Expenses 2010: $145,067Net Income 2010: $5,9982010Expenses 2011: $162,9932011Expenses 2012: $218,3452012Revenue 2013: $333,368Expenses 2013: $320,305Net Income 2013: $13,0632013Revenue 2014: $387,379Expenses 2014: $372,613Net Income 2014: $14,7662014Revenue 2015: $374,438Expenses 2015: $384,983Net Income 2015: -$10,5452015Revenue 2016: $407,992Expenses 2016: $412,479Net Income 2016: -$4,4872016Revenue 2017: $604,078Expenses 2017: $581,619Net Income 2017: $22,4592017Revenue 2018: $708,988Expenses 2018: $655,405Net Income 2018: $53,5832018Revenue 2019: $733,396Expenses 2019: $718,420Net Income 2019: $14,9762019Revenue 2020: $357,561Expenses 2020: $372,487Net Income 2020: -$14,9262020Revenue 2021: $651,694Expenses 2021: $626,708Net Income 2021: $24,9862021Revenue 2022: $743,936Expenses 2022: $752,359Net Income 2022: -$8,4232022Revenue 2023: $874,223Expenses 2023: $803,871Net Income 2023: $70,3522023Revenue 2024: $890,935Expenses 2024: $868,182Net Income 2024: $22,7532024

Highlighted filing

2020

Revenue$357,561
Expenses$372,487
Net Income-$14,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$357,561
Mission and Program Overview

Mission

To provide Kern County area youths and coaches the opportunity to learn, teach and play the sport of soccer.

To provide Kern County area youth and coaches the opportunity to learn, teach and play the sport of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,466$116,540▼ $14,926
Cash and Non-Interest-Bearing Accounts$115,256$104,870▼ $10,386
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$131,466$116,540▼ $14,926
Other Assets Total$16,210$11,670▼ $4,540
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,466$116,540▼ $14,926
Total Liabilities and Net Assets / Fund Balance$131,466$116,540▼ $14,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,670--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason Doss-CarterPresident and Director of CoachingPT$11,184$11,184

Board Members and Trustees

NameTitle
Dana HamiltonVice President
Shelby CarterSecretary
Andrea WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,282
Program Service Revenue
$297,279
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,190
Change in Net Assets
$-14,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,283
Salaries, Compensation, and Employee Benefits$165,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,030$0$0$154,030
Other Expenses$18,116$0$0$18,116
Travel$15,508$581$0$16,089
Current Officers, Directors, Trustees, and Key Employees$11,174$0$0$11,174
Depreciation Depletion$4,539$0$0$4,539
Fees for Services Other$4,068$0$0$4,068
Fees for Services Accounting$3,540$0$0$3,540
Office Expenses$3,109--$3,109
Information Technology$0$2,555$0$2,555
Advertising$758$0$0$758
Insurance$586$0$0$586
Total Functional Expenses$369,351$3,136$0$372,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$91,876$91,876$41,784$50,092
Total Events$91,876$91,876$41,784$50,092
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jason Doss-Carter President is married to Shelby Carter Secretary

Form 990, Part VI, Section A, Line 9

Dana Hamilton Vice President 5001 Fruitvale Ave Bakersfield CA 93308 Andrea Watson 225 Villa Elegante Dr Bakersfield CA 93314

Form 990, Part VI, Section B, Line 11B

form sent to officers of the corporation for review

Form 990, Part VI, Section B, Line 12C

Monitored to make sure that at no time there were more than fifty percent of the Officers of SVSC and it Board of Directors were in a position to receive a direct or indirect financial gain from the moneys disbursed by the Corporation.

Form 990, Part VI, Section B, Line 15

Pay compensation compared to other youth soccer clubs in the same geography.

Form 990, Part VI, Section C, Line 19

Made available upon request.

Filing and Contact Details

Filer

Filer Name
South Valley Sc Inc
EIN
27-1349135
Phone
6613936062
Address
7608 Las Cruces Ave, Bakersfield, CA 93309

Signing Officer

Name
Dana Hamilton
Title
Vice President
Phone
6613936062
Signed
2021-11-09

Organization Details

Principal Officer
Jason Doss Carter
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
52
Raw XML AppendixShowing 400 of 577 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/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jason Doss Carter
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Soccer Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297279
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0712055
IRS990/PYRevenuesLessExpensesAmt014976
IRS990/PYSalariesCompEmpBnftPaidAmt0266951
IRS990/PYTotalExpensesAmt0718420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357561
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0605668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0636204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02466590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt050092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0127728
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt068829
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt048324
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt037794
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0332767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$8.91$8.68$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$8.74$8.04$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$7.44$7.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$6.52$6.27$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.58$3.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$7.33$7.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$7.09$6.55$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$6.04$5.82$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$4.08$4.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.74$3.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.87$3.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$3.33$3.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.51$1.45$0.06