Civic Intelligence

Soccer for Hope

990 • Fiscal year 2016 • EIN 33-0954457

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

27136 Paseo Espada Buliding ASan Juan Capistrano, CA 92675

(949) 350-2060

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$121,412

Down $43,125 (-26%) from 2015

Net Assets

Down

$121,320

Down $32,004 (-21%) from 2015

Liabilities

Down

$92

Down $11,121 (-99%) from 2015

Revenue

Down

$200,818

Down $17,326 (-7.9%) from 2015

Expenses

Up

$232,822

Up $13,007 (+5.9%) from 2015

Net Income

Down

-$32,004

Down $30,333 (-1815%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $126,232Liabilities 2013: $3,103Net Assets 2013: $123,1292013Assets 2014: $156,241Liabilities 2014: $1,246Net Assets 2014: $154,9952014Assets 2015: $164,537Liabilities 2015: $11,213Net Assets 2015: $153,3242015Assets 2016: $121,412Liabilities 2016: $92Net Assets 2016: $121,3202016Assets 2017: $102,535Liabilities 2017: $951Net Assets 2017: $101,5842017Assets 2018: $185,923Liabilities 2018: $5,276Net Assets 2018: $180,6472018Assets 2019: $215,828Liabilities 2019: $8,267Net Assets 2019: $207,5612019Assets 2020: $177,544Liabilities 2020: $5,522Net Assets 2020: $172,0222020Assets 2021: $182,717Liabilities 2021: $7,146Net Assets 2021: $175,5712021Assets 2022: $172,166Liabilities 2022: $10,364Net Assets 2022: $161,8022022Assets 2023: $89,697Liabilities 2023: $23Net Assets 2023: $89,6742023Assets 2024: $59,504Liabilities 2024: $4,470Net Assets 2024: $55,0342024

Highlighted filing

2016

Assets$121,412
Liabilities$92
Net Assets$121,320

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $228,506Expenses 2013: $193,525Net Income 2013: $34,9812013Revenue 2014: $284,567Expenses 2014: $252,701Net Income 2014: $31,8662014Revenue 2015: $218,144Expenses 2015: $219,815Net Income 2015: -$1,6712015Revenue 2016: $200,818Expenses 2016: $232,822Net Income 2016: -$32,0042016Revenue 2017: $208,501Expenses 2017: $228,237Net Income 2017: -$19,7362017Revenue 2018: $301,895Expenses 2018: $222,832Net Income 2018: $79,0632018Revenue 2019: $293,064Expenses 2019: $266,150Net Income 2019: $26,9142019Revenue 2020: $139,355Expenses 2020: $174,894Net Income 2020: -$35,5392020Revenue 2021: $203,046Expenses 2021: $199,497Net Income 2021: $3,5492021Revenue 2022: $223,333Expenses 2022: $237,102Net Income 2022: -$13,7692022Revenue 2023: $119,934Expenses 2023: $192,062Net Income 2023: -$72,1282023Revenue 2024: $144,519Expenses 2024: $179,159Net Income 2024: -$34,6402024

Highlighted filing

2016

Revenue$200,818
Expenses$232,822
Net Income-$32,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$281,250
Mission and Program Overview

Mission

To raise funds to provide medical research and medical treatment for children with life threatening diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,097$0▼ $143,097
Savings and Temporary Cash Investments-$120,095-
Accounts Receivable$21,440$1,317▼ $20,123
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,537$121,412▼ $43,125
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,213$92▼ $11,121
Total Liabilities$11,213$92▼ $11,121
Net Assets / Fund Balance
Unrestricted Net Assets$153,324$121,320▼ $32,004
Total Net Assets Fund Balance$153,324$121,320▼ $32,004
Total Liabilities and Net Assets / Fund Balance$164,537$121,412▼ $43,125
Compensation and Service Providers

Board Members and Trustees

NameTitle
Oliver WyssPresident
Terry ZaccurriSecretary
William ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,995
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$133,763
All Other Contributions
$66,995
Change in Net Assets
$-32,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,658
Other Expenses$40,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,500--$176,500
Grants to Domestic Individuals$16,158--$16,158
Travel-$6,167-$6,167
All Other Expenses-$5,973-$5,973
Other Expenses-$3,109-$3,109
Fees for Services Accounting-$1,850-$1,850
Total Functional Expenses$192,658$40,164$0$232,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of UtahSalt Lake City, UT-Medical Research$75,000
Choc Childrens FoundationOrange, CA-Medical Research$50,000
Childrens Hospital Los AngeleOrange, CA-Medical Research$25,000
Nationwide ChildrensColumbus, OH-Medical Research$15,000
We Can Pediatric Brain TumorLos Angles, CA-Medical Expense Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,195
Fundraising Direct Expenses$80,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$185,211$185,211$26,231$158,980
Soccer Camp/walk$21,410$21,410$9,820$11,590
Total Events$214,195$214,195$80,432$133,763
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Oliver wyss president is the grand-son-in law of william todd treasurer and terry zaccuri is the daughter of william todd.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Exempt organization has no standing committees.

Form 990, Part VI, Line 11B: Form 990 Review Process

Oliver wyss president of s0ccer for hope reviewed 990 with attorney daniel cunningham before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Oranization form 1023, articles of incorporation and five years of tax returns documents available upon request

Filing and Contact Details

Filer

Filer Name
Soccer for Hope
EIN
33-0954457
Phone
9493502060
Address
27136 PASEO ESPADA BULIDING A, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Oliver Wyss
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Daniel V Cunningham
Address
28321 MARGUERITE PKWY STE 201-2, MISSION VIEJO, CA 92692-3724
Preparer
Daniel V Cunningham Esq
Phone
9493650465
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IRS990ScheduleA/PublicSupportPY509Pct00.76950
IRS990ScheduleA/PublicSupportTotal509Amt01191528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0130586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0204306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316393
IRS990ScheduleA/Total509Grp/TotalAmt01395834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01396365
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCCER CAMP/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05185
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT & MEDICAL ASSISSTANC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONTRIBUTIONS GENREAL SUPPORT
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICAL EXPENSE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS HOSPITAL LOS ANGELE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHOC CHILDRENS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONWIDE CHILDRENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WE CAN PEDIATRIC BRAIN TUMOR
IRS990ScheduleI/RecipientTable/RecipientEIN0951690977
IRS990ScheduleI/RecipientTable/RecipientEIN1956097416
IRS990ScheduleI/RecipientTable/RecipientEIN2010782751
IRS990ScheduleI/RecipientTable/RecipientEIN3237112869
IRS990ScheduleI/RecipientTable/RecipientEIN4901017334
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0455 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11201 WEST LA VETA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 16810
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32000 CIRCLE OF HOPE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41000 N ALAMEDA ST STE 240
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ANGLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092868
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192868
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490012
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OLIVER WYSS PRESIDENT IS THE GRAND-SON-IN LAW OF WILLIAM TODD TREASURER AND TERRY ZACCURI IS THE DAUGHTER OF WILLIAM TODD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXEMPT ORGANIZATION HAS NO STANDING COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OLIVER WYSS PRESIDENT OF S0CCER FOR HOPE REVIEWED 990 WITH ATTORNEY DANIEL CUNNINGHAM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORANIZATION FORM 1023, ARTICLES OF INCORPORATION AND FIVE YEARS OF TAX RETURNS DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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