Civic Intelligence

Encinitas Soccer League

990 • Fiscal year 2020 • EIN 33-0806492

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.ENCINITAS-SOCCER.ORG
1345 Encinitas Blvd Pmb225Encinitas, CA 92024

(760) 632-0138

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$612,828

Up $191,093 (+45%) from 2019

Net Assets

Down

$272,088

Down $115,767 (-30%) from 2019

Liabilities

Up

$340,740

Up $306,860 (+906%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$1,182,509

Down $288,194 (-20%) from 2019

Expenses

Down

$1,298,276

Down $79,466 (-5.8%) from 2019

Net Income

Down

-$115,767

Down $208,728 (-225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $133,723Liabilities 2011: $0Net Assets 2011: $133,7232011Assets 2014: $140,603Liabilities 2014: $14,378Net Assets 2014: $126,2252014Assets 2015: $258,839Liabilities 2015: $13,942Net Assets 2015: $244,8972015Assets 2016: $263,084Liabilities 2016: $20,054Net Assets 2016: $243,0302016Assets 2017: $393,208Liabilities 2017: $62,092Net Assets 2017: $331,1162017Assets 2018: $317,575Liabilities 2018: $22,681Net Assets 2018: $294,8942018Assets 2019: $421,735Liabilities 2019: $33,880Net Assets 2019: $387,8552019Assets 2020: $612,828Liabilities 2020: $340,740Net Assets 2020: $272,0882020Assets 2021: $764,650Liabilities 2021: $340,481Net Assets 2021: $424,1692021Assets 2022: $950,796Liabilities 2022: $306,071Net Assets 2022: $644,7252022Assets 2023: $1,053,270Liabilities 2023: $447,398Net Assets 2023: $605,8722023

Highlighted filing

2020

Assets$612,828
Liabilities$340,740
Net Assets$272,088
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $564,6682011Revenue 2014: $930,722Expenses 2014: $924,671Net Income 2014: $6,0512014Revenue 2015: $1,196,591Expenses 2015: $1,077,919Net Income 2015: $118,6722015Revenue 2016: $1,204,956Expenses 2016: $1,206,823Net Income 2016: -$1,8672016Revenue 2017: $1,287,453Expenses 2017: $1,199,367Net Income 2017: $88,0862017Revenue 2018: $1,189,799Expenses 2018: $1,226,021Net Income 2018: -$36,2222018Revenue 2019: $1,470,703Expenses 2019: $1,377,742Net Income 2019: $92,9612019Revenue 2020: $1,182,509Expenses 2020: $1,298,276Net Income 2020: -$115,7672020Revenue 2021: $1,780,342Expenses 2021: $1,628,259Net Income 2021: $152,0832021Revenue 2022: $2,292,933Expenses 2022: $2,071,374Net Income 2022: $221,5592022Revenue 2023: $2,121,582Expenses 2023: $2,160,435Net Income 2023: -$38,8532023

Highlighted filing

2020

Revenue$1,182,509
Expenses$1,298,276
Net Income-$115,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,182,509
Mission and Program Overview

Mission

To provide competitive and recreational soccer programs for over 1,700 soccer players between the ages of 5 and 19 living in encinitas, leucadia, cardiff and south carlsbad.

Provide quality soccer programs for children ages 5-19.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,277$455,511▲ $280,234
Savings and Temporary Cash Investments$214,396$140,145▼ $74,251
Land, Buildings, and Equipment, Net$9,576$7,217▼ $2,359
Accounts Receivable$1,966$5,540▲ $3,574
Prepaid Expenses and Deferred Charges$18,378$2,273▼ $16,105
Total Assets$421,735$612,828▲ $191,093
Other Assets Total$2,142$2,142→ $0
Liabilities
Other Liabilities$0$335,852▲ $335,852
Deferred Revenue$26,958$3,388▼ $23,570
Accounts Payable and Accrued Expenses$6,922$1,500▼ $5,422
Total Liabilities$33,880$340,740▲ $306,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,855$272,088▼ $115,767
Total Net Assets Fund Balance$387,855$272,088▼ $115,767
Total Liabilities and Net Assets / Fund Balance$421,735$612,828▲ $191,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,217$5,451$12,668
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rick LochnerPast President
Jonathan SevisonPresident
Brett MillsDirector of Coaching
Melissa KieranSecretary
Ellen HainesTreasurer
Brad SilcoxVP Competitive
Justin HalenzaVP Operations
Phil TurnerVP Recreation
Revenue and Support

Revenue Composition

Contributions and Grants
$25,215
Program Service Revenue
$1,153,857
Investment Income
$1,392
Other Revenue
$2,045
All Other Contributions
$25,215
Change in Net Assets
$-115,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,244,440
Grants and Similar Amounts Paid$53,836
Total Fundraising Expense$12,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$131,136$36,448$12,793$180,377
Grants to Domestic Individuals$53,836--$53,836
Other Expenses$53,644--$53,644
Occupancy$27,387--$27,387
Office Expenses$7,948$6,883-$14,831
Depreciation Depletion$1,923$436-$2,359
Fees for Services Accounting-$1,760-$1,760
Insurance$1,431--$1,431
Advertising$375--$375
Total Functional Expenses$1,239,956$45,527$12,793$1,298,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$723
Fundraising Direct Expenses$0
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
Ppp Loan$184,952
Eidl$150,900
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a board of directors that is elected annually. There is a slate and an election where members vote on the new board of directors.”

Form 990, Part VI, Section A, Line 7A

“The election is publicized and all members are invited to attend.”

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

“A draft of the return was furnished to the treasurer by the cpa to review with the board of directors before finalizing the return.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Encinitas Soccer League
EIN
33-0806492
Phone
7606320138
Address
1345 ENCINITAS BLVD PMB225, ENCINITAS, CA 92024

Signing Officer

Name
Jonathan Sevison
Title
President
Phone
7606320138
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Sevison
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
600

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Marvin Harrison
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fields: program service expenses 52,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,458. League expenses: program service expenses 43,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,962. Merchant fees: program service expenses 0. Management and general expenses 34,712. Fundraising expenses 0. Total expenses 34,712. Equipment: program service expenses 21,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,228. Uniforms: program service expenses 13,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,100. Fundraising fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,793. Total expenses 12,793. General: program service expenses 388. Management and general expenses 1,278. Fundraising expenses 0. Total expenses 1,666. Bank charges: program service expenses 0. Management and general expenses 308. Fundraising expenses 0. Total expenses 308. License & fees: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150.”

Raw XML AppendixShowing 400 of 438 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01155179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01153857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01356204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01130058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01232737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01150309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06023165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03069
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01322
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02023
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04898
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt06274254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01179072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01441108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01180929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01279309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01193836
IRS990ScheduleA/Total509Grp/TotalAmt06274254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01181786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01444382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01181186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01280774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01194093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06282221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07217
IRS990ScheduleD/TotalLiabilityAmt0335852
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO PLAYERS OF THE ENCINITAS SOCCER LEAGUE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT IS ELECTED ANNUALLY. THERE IS A SLATE AND AN ELECTION WHERE MEMBERS VOTE ON THE NEW BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION IS PUBLICIZED AND ALL MEMBERS ARE INVITED TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE RETURN WAS FURNISHED TO THE TREASURER BY THE CPA TO REVIEW WITH THE BOARD OF DIRECTORS BEFORE FINALIZING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELDS: PROGRAM SERVICE EXPENSES 52,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,458. LEAGUE EXPENSES: PROGRAM SERVICE EXPENSES 43,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,962. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,712. EQUIPMENT: PROGRAM SERVICE EXPENSES 21,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,228. UNIFORMS: PROGRAM SERVICE EXPENSES 13,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,100. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,793. TOTAL EXPENSES 12,793. GENERAL: PROGRAM SERVICE EXPENSES 388. MANAGEMENT AND GENERAL EXPENSES 1,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,666. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. LICENSE & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0421735
IRS990/TotalAssetsEOYAmt0612828
IRS990/TotalAssetsGrp/BOYAmt0421735
IRS990/TotalAssetsGrp/EOYAmt0612828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01239956
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033880
IRS990/TotalLiabilitiesEOYAmt0340740
IRS990/TotalLiabilitiesGrp/BOYAmt033880
IRS990/TotalLiabilitiesGrp/EOYAmt0340740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01239956
IRS990/TotalProgramServiceRevenueAmt01153857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01155179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01182509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01345 ENCINITAS BLVD PMB225
IRS990/USAddress/CityNm0ENCINITAS
IRS990/USAddress/StateAbbreviationCd0CA

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,828
Liabilities
$340,740
Net assets
$272,088
Revenue
$1,182,509
Expenses
$1,298,276
Net income
-$115,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.45$0.61$2.12$2.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.64$2.29$2.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$1.78$1.63$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$1.18$1.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.47$1.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.29$1.19$1.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.29$1.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.20$1.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$1.20$1.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.93$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.56