Civic Intelligence

Southern California Developmental Soccer League

EIN 27-5451615 • 501(c)3 • Yorba Linda, CA

Profile

To provide both a developmental environment and competitive soccer

23071 East LA Palma AvenueYorba Linda, CA 92887

www.scdslsoccer.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$160,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$821,067

Down $881,105 (-52%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$821,067

Down $881,105 (-52%) from 2021

Revenue

Up

$3,898,566

Up $3,410,213 (+698%) from 2021

Expenses

Up

$4,779,671

Up $4,308,902 (+915%) from 2021

Net Income

Down

-$881,105

Down $898,689 (-5111%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $419,794Liabilities 2013: $0Net Assets 2013: $419,7942013Assets 2014: $756,506Liabilities 2014: $0Net Assets 2014: $756,5062014Assets 2015: $1,148,709Liabilities 2015: $0Net Assets 2015: $1,148,7092015Assets 2016: $1,248,807Liabilities 2016: $0Net Assets 2016: $1,248,8072016Assets 2018: $1,605,937Liabilities 2018: $0Net Assets 2018: $1,605,9372018Assets 2019: $1,671,714Liabilities 2019: $0Net Assets 2019: $1,671,7142019Assets 2020: $1,684,588Liabilities 2020: $0Net Assets 2020: $1,684,5882020Assets 2021: $1,702,172Liabilities 2021: $0Net Assets 2021: $1,702,1722021Assets 2022: $821,067Liabilities 2022: $0Net Assets 2022: $821,0672022

Highlighted filing

2022

Assets$821,067
Liabilities$0
Net Assets$821,067

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $347,0042013Revenue 2014: $744,427Expenses 2014: $407,715Net Income 2014: $336,7122014Revenue 2015: $810,236Expenses 2015: $418,033Net Income 2015: $392,2032015Revenue 2016: $883,511Expenses 2016: $783,413Net Income 2016: $100,0982016Revenue 2018: $983,992Expenses 2018: $798,197Net Income 2018: $185,7952018Revenue 2019: $1,027,316Expenses 2019: $961,539Net Income 2019: $65,7772019Revenue 2020: $821,636Expenses 2020: $808,762Net Income 2020: $12,8742020Revenue 2021: $488,353Expenses 2021: $470,769Net Income 2021: $17,5842021Revenue 2022: $3,898,566Expenses 2022: $4,779,671Net Income 2022: -$881,1052022

Highlighted filing

2022

Revenue$3,898,566
Expenses$4,779,671
Net Income-$881,105

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.1
Gross Receipts
$3,898,566
Mission and Program Overview

Mission

To provide both a developmental environment and competitive soccer gaming league for youth in southern california.

To provide a developmental soccer gaming league for youth in southern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,628,204--
Cash and Non-Interest-Bearing Accounts$65,204$695,371▲ $630,167
Land, Buildings, and Equipment, Net$6,782$113,714▲ $106,932
Total Assets$1,702,172$821,067▼ $881,105
Other Assets Total$1,982$11,982▲ $10,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,702,172$821,067▼ $881,105
Total Net Assets Fund Balance$1,702,172$821,067▼ $881,105
Total Liabilities and Net Assets / Fund Balance$1,702,172$821,067▼ $881,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,714$42,122-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert SimonTreasurerPT$4,200$4,200

Board Members and Trustees

NameTitle
Rick HoughPresident
Dave MildrewDirector
Greg GluchowskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,077,668
Program Service Revenue
$1,819,893
Investment Income
$1,005
Other Revenue
$0
Change in Net Assets
$-881,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,898,566
Total Revenue per Audited Statements
$3,898,566
Total Revenue per Form 990
$3,898,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,175,271
Salaries, Compensation, and Employee Benefits$604,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,010,144$1,081$0$1,011,225
Other Salaries and Wages$170,000$389,957$0$559,957
All Other Expenses$81,795$2,986$0$84,781
Other Expenses$54,734$0$0$54,734
Information Technology$50,695$3,533$0$54,228
Payroll Taxes$0$44,443$0$44,443
Advertising$42,186$0$0$42,186
Travel$25,986$0$0$25,986
Conferences and Meetings$24,189$0$0$24,189
Occupancy$0$18,922$0$18,922
Depreciation Depletion$10,387$467$0$10,854
Insurance$0$6,716$0$6,716
Office Expenses$0$4,969$0$4,969
Fees for Services Accounting$0$4,200$0$4,200
Total Functional Expenses$4,302,397$477,274$0$4,779,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,779,671
Total Expenses per Audited Statements$4,779,671
Total Expenses per Form 990$4,779,671
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 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
Filing and Contact Details

Filer

Filer Name
Southern California Developmental Soccer League
EIN
27-5451615
Phone
7146922440
Address
23071 EAST LA PALMA AVENUE, YORBA LINDA, CA 92887
Doing Business As
Socal

Signing Officer

Name
Robert Simon
Title
Treasurer
Phone
7146922440
Signed
2023-03-10

Organization Details

Principal Officer
Rick Hough
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
10
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return is prepared by the treasurer and then is forwarded to the board members for review.

Pt VI, Line 6

The organization has founding member clubs that each have a vote at annual meetings.

Pt VI, Line 7A

The members can elect board members and/or technical committee members

Form 990, Part IX, Line 11G

Athletic trainers 188698. 188698. 0. 0.

Form 990, Part IX, Line 11G

Referee assignors 444202. 444202. 0. 0.

Form 990, Part IX, Line 11G

Referee fees 259494. 259494. 0. 0.

Form 990, Part IX, Line 11G

Referee field coordinator 27315. 27315. 0. 0.

Form 990, Part IX, Line 11G

Games scheduler 87685. 87685. 0. 0.

Form 990, Part IX, Line 11G

Clinics coaches 2750. 2750. 0. 0.

Form 990, Part IX, Line 11G

Payroll service 1081. 0. 1081. 0.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08309
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt07211554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03897561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01025284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0982250
IRS990ScheduleA/Total509Grp/TotalAmt07211554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07219863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042122
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0155836
IRS990ScheduleD/ExpensesSubtotalAmt04779671
IRS990ScheduleD/RevenueSubtotalAmt03898566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113714
IRS990ScheduleD/TotalExpensesPerForm990Amt04779671
IRS990ScheduleD/TotalRevenuePerForm990Amt03898566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03898566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04779671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY THE TREASURER AND THEN IS FORWARDED TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS FOUNDING MEMBER CLUBS THAT EACH HAVE A VOTE AT ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS CAN ELECT BOARD MEMBERS AND/OR TECHNICAL COMMITTEE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATHLETIC TRAINERS 188698. 188698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREE ASSIGNORS 444202. 444202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFEREE FEES 259494. 259494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFEREE FIELD COORDINATOR 27315. 27315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAMES SCHEDULER 87685. 87685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLINICS COACHES 2750. 2750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICE 1081. 0. 1081. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01702172
IRS990/TotalAssetsEOYAmt0821067
IRS990/TotalAssetsGrp/BOYAmt01702172
IRS990/TotalAssetsGrp/EOYAmt0821067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02077668
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04302397
IRS990/TotalFunctionalExpensesGrp/TotalAmt04779671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01702172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821067
IRS990/TotalProgramServiceExpensesAmt04302397
IRS990/TotalProgramServiceRevenueAmt01819893
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt01005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01819893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03898566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01702172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821067
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt025986
IRS990/TravelGrp/TotalAmt025986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023071 E LA PALMA AVENUE
IRS990/USAddress/CityNm0YORBA LINDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092887
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.scdslsoccer.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07146922440
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA DEVELOPMENTAL SOCCER LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0275451615
ReturnHeader/Filer/PhoneNum07146922440
ReturnHeader/Filer/USAddress/AddressLine1Txt023071 EAST LA PALMA AVENUE
ReturnHeader/Filer/USAddress/CityNm0YORBA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092887
ReturnHeader/ReturnTs02023-04-05T12:37:36-07:00
ReturnHeader/ReturnTypeCd0990

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