Civic Intelligence

Nitemares Soccer Club Inc

EIN 33-0920391 • 501(c)3 • Chino, CA

Profile

Provide educational and recreational soccer experiences for youth and coaches training for adults working with them.

12425 Mills Avenue Suite A-4Chino, CA 91710

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$20,391

Up $6,197 (+44%) from 2015

Liabilities

Up

$6,189

Up $1,347 (+28%) from 2015

Net Assets

Up

$14,202

Up $4,850 (+52%) from 2015

Operations
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$59,928

Up $15,139 (+34%) from 2015

Expenses

Up

$55,078

Up $19,581 (+55%) from 2015

Net Income

Down

$4,850

Down $4,442 (-48%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2015: $14,194Liabilities 2015: $4,842Net Assets 2015: $9,3522015Assets 2016: $20,391Liabilities 2016: $6,189Net Assets 2016: $14,2022016

Highlighted filing

2016

Assets$20,391
Liabilities$6,189
Net Assets$14,202
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0Revenue 2015: $44,789Expenses 2015: $35,497Net Income 2015: $9,2922015Revenue 2016: $59,928Expenses 2016: $55,078Net Income 2016: $4,8502016

Highlighted filing

2016

Revenue$59,928
Expenses$55,078
Net Income$4,850
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,391
Liabilities
$6,189
Net assets
$14,202
Revenue
$59,928
Expenses
$55,078
Net income
$4,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$20.4$6.19$14.2$59.9$55.1$4.85
2015Detailed filing. Detailed filing data is available for this year.$14.2$4.84$9.35$44.8$35.5$9.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
May 24, 2017
Return Version
2015v3.0
Gross Receipts
$59,928
Mission and Program Overview

Mission

Provide educational and recreational soccer experiences for youth and coaches training for adults working with them.

Program Services

DescriptionGrantsExpenses
Provided educational and recreational soccer experiences for approximately 1,000 youth in the Chino and Chino Hills area of San Bernardino County as well as training for all of the adult volunteers and coaches.$37,753-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne CarverPresident-$0--
E Craig MuesTreasurer-$0--
Roger NelsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nitemares Soccer Club Inc
EIN
33-0920391
Phone
9095905111
Address
12425 Mills Avenue Suite A-4, Chino, CA 91710

Signing Officer

Name
Wayne Carver
Title
President
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services Group
Address
5041 La Mart Drive Suite 100, Riverside, CA 92507-5933
Preparer
Brooke E Horspool
Phone
9516849167
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $136”

Other Expenses.1002

“Office Expenses $2126”

Other Expenses.1005

“Travel $200”

Other Expenses.1

“Registration & insurance $18753”

Other Expenses.2

“Soccer Uniforms $15741”

Other Expenses.3

“Field Rental Expenses $5030”

Other Expenses.4

“Tournament Fees $5025”

Other Expenses.5

“Training $4862”

Other Expenses.6

“Referee expenses $2828”

Other Expenses.7

“Equipment rental $377”

Total Liabilities.1

“Bond - Beginning $1000 Bond - Ending $1100”

Total Liabilities.2

“Other Liabilities - Beginning $1483 Other Liabilities - Ending $5089”

Total Liabilities.3

“- Beginning $2359 - Ending $0”

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0E Craig Mues
IRS990EZ/BooksInCareOfDetail/PhoneNum09095905111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012425 Mills Ave Suite A-4 Chino CA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018243
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059928
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041685
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1E Craig Mues
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational and recreational soccer experiences for youth and coaches training for adults working with them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational and recreational soccer experiences for approximately 1,000 youth in the Chino and Chino Hills area of San Bernardino County as well as training for all of the adult volunteers and coaches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04842
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055078
IRS990EZ/TotalProgramServiceExpensesAmt037753
IRS990EZ/TotalRevenueAmt059928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041821
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt041821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010116
IRS990ScheduleA/Total509Grp/TotalAmt041821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration & insurance $18753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Soccer Uniforms $15741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Rental Expenses $5030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tournament Fees $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training $4862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Referee expenses $2828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rental $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bond - Beginning $1000 Bond - Ending $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Liabilities - Beginning $1483 Other Liabilities - Ending $5089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $2359 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Carver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NITEMARES SOCCER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NITE
ReturnHeader/Filer/EIN0330920391
ReturnHeader/Filer/PhoneNum09095905111
ReturnHeader/Filer/USAddress/AddressLine1Txt012425 Mills Avenue Suite A-4
ReturnHeader/Filer/USAddress/CityNm0Chino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Services Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05041 La Mart Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925075933
ReturnHeader/PreparerPersonGrp/PhoneNum09516849167
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brooke E Horspool
ReturnHeader/ReturnTs02017-05-24T17:59:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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