Civic Intelligence

San Diego Surf Cup

EIN 33-0617562 • 501(c)3 • Carlsbad, CA

Profile

To promote amateur youth soccer.

3101 LA Costa AvenueCarlsbad, CA 92009

www.surfcup.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

1st percentile

-6089%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$325

Down $10,229 (-97%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$325

Down $10,229 (-97%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$168

Down $212 (-56%) from 2020

Expenses

Down

$10,397

Down $1,645 (-14%) from 2020

Net Income

Up

-$10,229

Up $1,433 (+12%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2016: $10,898Liabilities 2016: $5,950Net Assets 2016: $4,9482016Assets 2017: $117,379Net Assets 2017: $117,3792017Assets 2018: $26,962Net Assets 2018: $26,9622018Assets 2019: $22,557Net Assets 2019: $22,5572019Assets 2020: $10,554Net Assets 2020: $10,5542020Assets 2021: $325Net Assets 2021: $3252021

Highlighted filing

2021

Assets$325
Liabilities-
Net Assets$325
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $168,526Expenses 2016: $516,239Net Income 2016: -$347,7132016Revenue 2017: $126,619Expenses 2017: $14,188Net Income 2017: $112,4312017Revenue 2018: $120,295Expenses 2018: $210,712Net Income 2018: -$90,4172018Revenue 2019: $338Expenses 2019: $5,485Net Income 2019: -$5,1472019Revenue 2020: $380Expenses 2020: $12,042Net Income 2020: -$11,6622020Revenue 2021: $168Expenses 2021: $10,397Net Income 2021: -$10,2292021

Highlighted filing

2021

Revenue$168
Expenses$10,397
Net Income-$10,229
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$325
Liabilities
-
Net assets
$325
Revenue
$168
Expenses
$10,397
Net income
-$10,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.20$2.11$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$1.27$0.14$1.12
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.69$5.16$3.48
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$380
Mission and Program Overview

Mission

To promote amateur youth soccer.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES THE SPORT OF AMATEUR SOCCER BY DONATING TO YOUTH SOCCER ORGANIZATIONS.$1,265-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R MIKE CONNERLEYPresidentPT$0--
SCOT FONTAINETreasurer-$0--
ROB HASKELLDirectorPT$0--
BILL BOYDVice President-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Surf Cup
EIN
33-0617562
Phone
7609447176
Address
3101 LA COSTA AVENUE, CARLSBAD, CA 92009

Signing Officer

Name
R Mike Connerley
Title
President
Signed
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Gonzales & Company Inc
Address
162 S Rancho Santa Fe Road Suite B-, Encinitas, CA 92024
Preparer
Larry A Gonzales
Phone
7602301529
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $998”

Other Expenses.1

“TELEPHONE $1339”

Other Expenses.2

“SUPPLIES $700”

Other Expenses.3

“TAXES $10”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY GONZALES
IRS990EZ/BooksInCareOfDetail/PhoneNum07602301529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 S RANCHO SANTA FE ROAD B-65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010554
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01265
IRS990EZ/GrossReceiptsAmt0380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0380
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010554
IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R MIKE CONNERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOT FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-341
IRS990EZ/OtherExpensesTotalAmt03047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AMATEUR YOUTH SOCCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES THE SPORT OF AMATEUR SOCCER BY DONATING TO YOUTH SOCCER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012042
IRS990EZ/TotalProgramServiceExpensesAmt01265
IRS990EZ/TotalRevenueAmt0380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SURFCUP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172576
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375221
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132189
IRS990ScheduleA/Total509Grp/TotalAmt0375221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R MIKE CONNERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO SURF CUP
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330617562
ReturnHeader/Filer/PhoneNum07609447176
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 LA COSTA AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0162 S Rancho Santa Fe Road Suite B-
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encinitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07602301529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry A Gonzales
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-10T15:30:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

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