Civic Intelligence

Nhb Futbol Club Inc

EIN 33-0800710 • 501(c)3 • Huntington Beach, CA

Profile

To promote youth soccer through high level training and develop the players to advance to a higher level of play. The organization builds youth teams ages 8 to 19 to compete in various leagues and tournaments.

18685 Main Street Ste 101-158Huntington Beach, CA 92648

www.nhbfutbol.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,284

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$505,530

Up $7,640 (+1.5%) from 2023

Liabilities

Down

$1,526

Down $468 (-23%) from 2023

Net Assets

Up

$504,004

Up $8,108 (+1.6%) from 2023

Revenue

Up

$543,450

Up $66,832 (+14%) from 2023

Expenses

Up

$560,521

Up $2,626 (+0.5%) from 2023

Net Income

Up

-$17,071

Up $64,206 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $494,571Liabilities 2010: $873Net Assets 2010: $493,6982010Assets 2011: $454,021Liabilities 2011: $9,663Net Assets 2011: $444,3582011Assets 2012: $420,386Liabilities 2012: $15,553Net Assets 2012: $404,8332012Assets 2014: $448,819Liabilities 2014: $0Net Assets 2014: $448,8192014Assets 2015: $507,715Liabilities 2015: $0Net Assets 2015: $507,7152015Assets 2016: $571,187Liabilities 2016: $1,671Net Assets 2016: $569,5162016Assets 2017: $620,885Liabilities 2017: $1,575Net Assets 2017: $619,3102017Assets 2018: $575,765Liabilities 2018: $1,610Net Assets 2018: $574,1552018Assets 2019: $565,593Liabilities 2019: $1,693Net Assets 2019: $563,9002019Assets 2020: $508,307Liabilities 2020: $23,285Net Assets 2020: $485,0222020Assets 2021: $627,040Liabilities 2021: $21,567Net Assets 2021: $605,4732021Assets 2022: $549,569Liabilities 2022: $13Net Assets 2022: $549,5562022Assets 2023: $497,890Liabilities 2023: $1,994Net Assets 2023: $495,8962023Assets 2024: $505,530Liabilities 2024: $1,526Net Assets 2024: $504,0042024

Highlighted filing

2024

Assets$505,530
Liabilities$1,526
Net Assets$504,004

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $702,0772010Expenses 2011: $616,3492011Expenses 2012: $673,0232012Revenue 2014: $796,768Expenses 2014: $741,000Net Income 2014: $55,7682014Revenue 2015: $823,395Expenses 2015: $752,767Net Income 2015: $70,6282015Revenue 2016: $765,575Expenses 2016: $712,723Net Income 2016: $52,8522016Revenue 2017: $680,333Expenses 2017: $644,070Net Income 2017: $36,2632017Revenue 2018: $663,361Expenses 2018: $691,394Net Income 2018: -$28,0332018Revenue 2019: $680,922Expenses 2019: $714,047Net Income 2019: -$33,1252019Revenue 2020: $157,904Expenses 2020: $243,855Net Income 2020: -$85,9512020Revenue 2021: $629,442Expenses 2021: $531,793Net Income 2021: $97,6492021Revenue 2022: $500,599Expenses 2022: $505,572Net Income 2022: -$4,9732022Revenue 2023: $476,618Expenses 2023: $557,895Net Income 2023: -$81,2772023Revenue 2024: $543,450Expenses 2024: $560,521Net Income 2024: -$17,0712024

Highlighted filing

2024

Revenue$543,450
Expenses$560,521
Net Income-$17,071

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.02$5.04$5.43$5.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.02$4.96$4.77$5.58$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$5.01$5.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.22$6.05$6.29$5.32$0.98
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.23$4.85$1.58$2.44$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.02$5.64$6.81$7.14$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.02$5.74$6.63$6.91$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.21$0.02$6.19$6.80$6.44$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.02$5.70$7.66$7.13$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$8.23$7.53$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$7.97$7.41$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.16$4.05$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.10$4.44$6.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.01$4.94$7.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$543,450
Mission and Program Overview

Mission

To promote youth soccer through high level training and develop the players to advance to a higher level of play. The organization builds youth teams ages 8 to 19 to compete in various leagues and tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$373,427$419,558▲ $46,131
Cash and Non-Interest-Bearing Accounts$124,333$85,972▼ $38,361
Land, Buildings, and Equipment, Net$130$0▼ $130
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$497,890$505,530▲ $7,640
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,994$1,526▼ $468
Total Liabilities$1,994$1,526▼ $468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,896$504,004▲ $8,108
Total Net Assets Fund Balance$495,896$504,004▲ $8,108
Total Liabilities and Net Assets / Fund Balance$497,890$505,530▲ $7,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,698$29,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris VolkDirector of CoachingPT$42,284$42,284
Shereen WalterPresidentPT$33,068$33,068
Kim RuizSecretary-$22,300$22,300

Board Members and Trustees

NameTitle
Maryann RamirezMember at Large
Jan EngesserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,554
Investment Income
$22,896
Other Revenue
$0
Change in Net Assets
$-17,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,811
Salaries, Compensation, and Employee Benefits$105,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,652--$97,652
Other Expenses$19,432$4,265-$23,697
All Other Expenses$16,012$155-$16,167
Payroll Taxes$8,058--$8,058
Insurance-$4,355-$4,355
Advertising-$3,672-$3,672
Fees for Services Accounting-$1,485-$1,485
Information Technology-$1,299-$1,299
Office Expenses-$506-$506
Interest-$367-$367
Fees for Services Other$229--$229
Total Functional Expenses$544,417$16,104$0$560,521
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jan engesser and kimberly ruiz are mother-daughter.

Form 990, Part VI, Section A, Line 3

The board of directors delegated to the president of the organization, shereenwalter, all necessary management duties to operate the soccer club in the bestbusiness practices.

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

The organization's governing body reviews the tax return before it is filed.

Form 990, Part VI, Section C, Line 18

Form 990 copies available to the public from the california attorney general registry of charitable trusts website at https://oag.ca.gov/charities

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Nhb Futbol Club Inc
EIN
33-0800710
Phone
7145043537
Address
18685 MAIN STREET STE 101-158, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Shereen
Title
Walter
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
3

Preparer

Firm
Pacific Tax Advisors
Address
3857 Birch Street Ste 253, Newport Beach, CA 92660
Preparer
Aaron Riordan CPA
Phone
7143742053
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IRS990/ProgSrvcAccomActy3Grp/Desc0STATE CUPSO CAL LEAGUEREFEREESUS CLUB SOCCERWINTER ACADEMYOTHER PROGRAMS: BACKGROUND CHECKS, COACHES APPAREL, COACHING EDUCATIONUNIFORMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIELD RENTAL & EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011355
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IRS990/PYOtherExpensesAmt0297507
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IRS990/PYRevenuesLessExpensesAmt0-81277
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IRS990/PYTotalExpensesAmt0557895
IRS990/PYTotalRevenueAmt0476618
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0299451
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084698
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0520554
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0560310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02154722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.02360
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149189
IRS990ScheduleA/Total509Grp/TotalAmt02239420
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02308013
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt029698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029698
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAN ENGESSER AND KIMBERLY RUIZ ARE MOTHER-DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DELEGATED TO THE PRESIDENT OF THE ORGANIZATION, SHEREENWALTER, ALL NECESSARY MANAGEMENT DUTIES TO OPERATE THE SOCCER CLUB IN THE BESTBUSINESS PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 COPIES AVAILABLE TO THE PUBLIC FROM THE CALIFORNIA ATTORNEY GENERAL REGISTRY OF CHARITABLE TRUSTS WEBSITE AT HTTPS://OAG.CA.GOV/CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/EOYAmt0505530
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01994
IRS990/TotalLiabilitiesEOYAmt01526
IRS990/TotalLiabilitiesGrp/BOYAmt01994
IRS990/TotalLiabilitiesGrp/EOYAmt01526
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504004
IRS990/TotalOtherProgSrvcExpenseAmt064914
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IRS990/TotalProgramServiceRevenueAmt0520554
IRS990/TotalReportableCompFromOrgAmt097652
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497890
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018685 MAIN STREET STE 101-158
IRS990/USAddress/CityNm0HUNTINGTON BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092648
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.NHBFUTBOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WALTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHB FUTBOL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NHBF
ReturnHeader/Filer/EIN0330800710
ReturnHeader/Filer/PhoneNum07145043537
ReturnHeader/Filer/USAddress/AddressLine1Txt018685 MAIN STREET STE 101-158
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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