Civic Intelligence

Desert Communities Youth Soccer Association

990EZ • Fiscal year 2013 • EIN 33-0050516

Mar 01, 2012 to Feb 28, 2013 • Filed on May 30, 2013

PO Box 186592312
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$80,343

No earlier filing loaded for comparison.

Net Assets

$80,343

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$65,041

No earlier filing loaded for comparison.

Expenses

$66,136

No earlier filing loaded for comparison.

Net Income

-$1,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $80,343Net Assets 2013: $80,3432013Assets 2014: $84,191Net Assets 2014: $84,1912014Assets 2016: $6,960Net Assets 2016: $6,9602016Assets 2017: $16,917Net Assets 2017: $16,9172017Assets 2018: $82,515Net Assets 2018: $82,5152018Assets 2019: $91,222Net Assets 2019: $91,2222019Assets 2020: $92,876Net Assets 2020: $92,8762020Assets 2021: $95,356Net Assets 2021: $95,3562021Assets 2022: $99,595Net Assets 2022: $99,5952022Assets 2023: $97,683Net Assets 2023: $97,6832023Assets 2024: $102,334Net Assets 2024: $102,3342024Assets 2025: $106,602Net Assets 2025: $106,6022025

Highlighted filing

2013

Assets$80,343
Liabilities-
Net Assets$80,343

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $65,041Expenses 2013: $66,136Net Income 2013: -$1,0952013Revenue 2014: $61,290Expenses 2014: $57,442Net Income 2014: $3,8482014Revenue 2016: $51,689Expenses 2016: $44,729Net Income 2016: $6,9602016Revenue 2017: $58,627Expenses 2017: $48,670Net Income 2017: $9,9572017Revenue 2018: $64,517Expenses 2018: $55,436Net Income 2018: $9,0812018Revenue 2019: $68,006Expenses 2019: $59,299Net Income 2019: $8,7072019Revenue 2020: $59,861Expenses 2020: $58,207Net Income 2020: $1,6542020Revenue 2021: $8,122Expenses 2021: $11,976Net Income 2021: -$3,8542021Revenue 2022: $65,381Expenses 2022: $50,799Net Income 2022: $14,5822022Revenue 2023: $49,669Expenses 2023: $54,397Net Income 2023: -$4,7282023Revenue 2024: $50,814Expenses 2024: $46,163Net Income 2024: $4,6512024Revenue 2025: $61,074Expenses 2025: $56,806Net Income 2025: $4,2682025

Highlighted filing

2013

Revenue$65,041
Expenses$66,136
Net Income-$1,095
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
May 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide a youth soccer program for over 800 children in the high desert area.

Filing and Contact Details

Filer

EIN
33-0050516
Raw XML Appendix181 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY078728
IRS990EZ/CashSavingsAndInvestments/EOY078668
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1095
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04939
IRS990EZ/GrossReceipts065041
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081438
IRS990EZ/NetAssetsOrFundBalancesBOY081438
IRS990EZ/NetAssetsOrFundBalances/EOY080343
IRS990EZ/NetAssetsOrFundBalancesEOY080343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Juses Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jessica Tainatongo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Darla Tyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ranard Winston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Stickler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JODI RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lydia Manzanares
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Dir of Refs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Dir of Coaches
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Registrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02710
IRS990EZ/OtherAssetsTotal/EOY01675
IRS990EZ/OtherExpensesTotal066136
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a youth soccer program for over 800 children in the high desert area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a youth soccer program for over 800 kids in the High Desert
IRS990EZ/ProgramServiceRevenue060102
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss04939
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1865
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Barstow
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0923121865
IRS990EZ/TheBooksAreInCareOf/NamePerson0Darla Tyler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07605592198
IRS990EZ/TotalAssets/BOY081438
IRS990EZ/TotalAssets/EOY080343
IRS990EZ/TotalExpenses066136
IRS990EZ/TotalRevenue065041
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046792
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0231254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0377
IRS990ScheduleA/GrossInvestmentIncome170/Total0689
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99330
IRS990ScheduleA/PublicSupportTotal1700231254
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060102
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043169
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035991
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046792
IRS990ScheduleA/Total170/Total0231254
IRS990ScheduleA/TotalSupport0231943
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $2710 Miscellaneous - Ending $1675
IRS990ScheduleO/GeneralExplanation/Explanation1Postage $48
IRS990ScheduleO/GeneralExplanation/Explanation2Training $1390
IRS990ScheduleO/GeneralExplanation/Explanation3Refunds $1395
IRS990ScheduleO/GeneralExplanation/Explanation4Utilities $1708
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies & Equipment $1752
IRS990ScheduleO/GeneralExplanation/Explanation6Awards $2603
IRS990ScheduleO/GeneralExplanation/Explanation7Field Rent $5900
IRS990ScheduleO/GeneralExplanation/Explanation8Referee Expenses $8692
IRS990ScheduleO/GeneralExplanation/Explanation9Registration Fees $11905
IRS990ScheduleO/GeneralExplanation/Explanation10Uniforms $29708
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $1035
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330050516
ReturnHeader/Filer/Name/BusinessNameLine10DESERT COMMUNITIES YOUTH SOCCER ASSOC
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone07602560769
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1865
ReturnHeader/Filer/USAddress/City0BARSTOW
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092312
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0Darla Tyler
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stewarts Business & Tax Svc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 East Fredricks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Barstow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092311
ReturnHeader/Preparer/Name0Frank Stewart
ReturnHeader/Preparer/Phone07602554848
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T11:32:01-07:00

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Filings