Civic Intelligence

Yucaipa Valley Youth Soccer Organiz

EIN 33-0147379 • 501(c)3 • Yucaipa, CA

Profile

Soccer education of youth

PO Box 17Yucaipa, CA 92399

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$344,459

Up $138,640 (+67%) from 2021

Liabilities

Up

$18,255

Up $19,968 (+1166%) from 2021

Net Assets

Up

$326,204

Up $118,672 (+57%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$221,689

Up $169,617 (+326%) from 2021

Expenses

Up

$152,964

Up $72,855 (+91%) from 2021

Net Income

Up

$68,725

Up $96,762 (+345%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $193,195Liabilities 2011: $0Net Assets 2011: $193,1952011Assets 2012: $283,961Liabilities 2012: $330Net Assets 2012: $283,6312012Assets 2013: $255,296Liabilities 2013: $1,057Net Assets 2013: $254,2392013Assets 2014: $260,316Liabilities 2014: $2,000Net Assets 2014: $258,3162014Assets 2015: $322,009Liabilities 2015: $999Net Assets 2015: $321,0102015Assets 2016: $364,108Liabilities 2016: $0Net Assets 2016: $364,1082016Assets 2017: $268,545Liabilities 2017: $0Net Assets 2017: $268,5452017Assets 2018: $242,320Liabilities 2018: $0Net Assets 2018: $242,3202018Assets 2019: $260,920Liabilities 2019: $0Net Assets 2019: $260,9202019Assets 2020: $254,124Liabilities 2020: $0Net Assets 2020: $254,1242020Assets 2021: $205,819Liabilities 2021: -$1,713Net Assets 2021: $207,5322021Assets 2025: $344,459Liabilities 2025: $18,255Net Assets 2025: $326,2042025

Highlighted filing

2025

Assets$344,459
Liabilities$18,255
Net Assets$326,204
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $172,0752011Expenses 2012: $160,1322012Expenses 2013: $219,6672013Revenue 2014: $208,523Expenses 2014: $218,780Net Income 2014: -$10,2572014Revenue 2015: $194,059Expenses 2015: $103,343Net Income 2015: $90,7162015Revenue 2016: $276,811Expenses 2016: $226,830Net Income 2016: $49,9812016Revenue 2017: $194,067Expenses 2017: $274,255Net Income 2017: -$80,1882017Revenue 2018: $212,589Expenses 2018: $236,228Net Income 2018: -$23,6392018Revenue 2019: $214,937Expenses 2019: $206,912Net Income 2019: $8,0252019Revenue 2020: $160,714Expenses 2020: $191,318Net Income 2020: -$30,6042020Revenue 2021: $52,072Expenses 2021: $80,109Net Income 2021: -$28,0372021Revenue 2025: $221,689Expenses 2025: $152,964Net Income 2025: $68,7252025

Highlighted filing

2025

Revenue$221,689
Expenses$152,964
Net Income$68,725
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,459
Liabilities
$18,255
Net assets
$326,204
Revenue
$221,689
Expenses
$152,964
Net income
$68,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.18$3.26$2.22$1.53$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.08$0.52$0.80$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$1.61$1.91$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.15$2.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.13$2.36$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$1.94$2.74$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$2.77$2.27$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$1.94$1.03$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$2.09$2.19$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$221,689
Mission and Program Overview

Mission

Soccer education of youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,409$219,262▲ $55,853
Land, Buildings, and Equipment, Net$76,196$76,196→ $0
Accounts Receivable$-100$4,155▲ $4,255
Total Assets$274,974$344,459▲ $69,485
Other Assets Total$35,469$44,846▲ $9,377
Liabilities
Other Liabilities$8,545$18,170▲ $9,625
Accounts Payable and Accrued Expenses$8,950$85▼ $8,865
Total Liabilities$17,495$18,255▲ $760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,317$240,032▲ $38,715
Net Assets With Donor Restrictions$56,162$86,172▲ $30,010
Total Net Assets Fund Balance$257,479$326,204▲ $68,725
Total Liabilities and Net Assets / Fund Balance$274,974$344,459▲ $69,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,720$50,778$89,498
Other Land Buildings$25,400-$25,400
Leasehold Improvements$12,076-$12,076
Other Assets Org$1,810--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Guillermo MorenoPresident
Laura DevlinVice President
Alishia MartinSecretary
Michaelle WilkieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,895
Program Service Revenue
$210,952
Investment Income
$0
Other Revenue
$8,842
Change in Net Assets
$68,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,905$588-$151,493
Office Expenses-$1,471-$1,471
Total Functional Expenses$150,905$2,059$0$152,964
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$18,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents are available to the public”

Governing documents etc available to public Part VI line 19

“The governing documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
Yucaipa Valley Youth Soccer Organiz
EIN
33-0147379
In Care Of
% MICHAELLE WILKIE
Address
PO BOX 17, YUCAIPA, CA 92399

Signing Officer

Name
Michaelle Wilkie
Title
Treasurer
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Cottage
Address
783 W Ramsey St SteA, Banning, CA 92220
Preparer
Peggy Marty
Phone
9519220445
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Additional depreciable assets reported on balance sheet.”

List of other fees for services expenses Part IX line 11G

“These expenses are listed on an attachment these expenses are listed on an attachment”

List of other expenses Part IX line 24E

“These expenses are listed on an attachment”

Part XI response or note to any line in Part XI

“Added additional equipment, improvements and organizational costs. These items were not reflected on prior year returns.”

Raw XML Appendix335 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/BooksInCareOfDetail/PhoneNum07148014847
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL DEPRECIABLE ASSETS REPORTED ON BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE EXPENSES ARE LISTED ON AN ATTACHMENT THESE EXPENSES ARE LISTED ON AN ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE EXPENSES ARE LISTED ON AN ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDED ADDITIONAL EQUIPMENT, IMPROVEMENTS AND ORGANIZATIONAL COSTS. THESE ITEMS WERE NOT REFLECTED ON PRIOR YEAR RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
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 XI response or note to any line in Part XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274974
IRS990/TotalAssetsEOYAmt0344459
IRS990/TotalAssetsGrp/BOYAmt0274974
IRS990/TotalAssetsGrp/EOYAmt0344459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017495
IRS990/TotalLiabilitiesEOYAmt018255
IRS990/TotalLiabilitiesGrp/BOYAmt017495
IRS990/TotalLiabilitiesGrp/EOYAmt018255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150905
IRS990/TotalProgramServiceRevenueAmt0210952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELLE WILKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUCAIPA VALLEY YOUTH SOCCER ORGANIZ
ReturnHeader/Filer/BusinessNameControlTxt0YUCA
ReturnHeader/Filer/EIN0330147379
ReturnHeader/Filer/InCareOfNm0% MICHAELLE WILKIE
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17
ReturnHeader/Filer/USAddress/CityNm0YUCAIPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092399
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330867126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Cottage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0783 W Ramsey St SteA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Banning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092220
ReturnHeader/PreparerPersonGrp/PhoneNum09519220445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY MARTY
ReturnHeader/ReturnTs02025-09-11T19:13:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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