Civic Intelligence

San Francisco Elite Academy

EIN 35-2523738 • 501(c)3 • San Francisco, CA

Profile

To develop, promote and administer elite soccer training for san francisco youth (boys and girls).

4308 Geary Blvd 302San Francisco, CA 94118

www.sfeliteacademy.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$662,119

Down $234,927 (-26%) from 2023

Liabilities

Up

$8,644

Up $8,453 (+4426%) from 2023

Net Assets

Down

$653,475

Down $243,380 (-27%) from 2023

Revenue

Down

$1,818,566

Down $10,734 (-0.6%) from 2023

Expenses

Up

$2,061,946

Up $35,959 (+1.8%) from 2023

Net Income

Down

-$243,380

Down $46,693 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $16,505Liabilities 2014: $0Net Assets 2014: $16,5052014Assets 2016: $301,852Liabilities 2016: $0Net Assets 2016: $301,8522016Assets 2017: $389,318Liabilities 2017: $0Net Assets 2017: $389,3182017Assets 2018: $560,547Liabilities 2018: $0Net Assets 2018: $560,5472018Assets 2019: $696,700Liabilities 2019: $0Net Assets 2019: $696,7002019Assets 2020: $634,195Liabilities 2020: $183,277Net Assets 2020: $450,9182020Assets 2021: $1,028,538Liabilities 2021: $197,347Net Assets 2021: $831,1912021Assets 2022: $1,093,542Liabilities 2022: $0Net Assets 2022: $1,093,5422022Assets 2023: $897,046Liabilities 2023: $191Net Assets 2023: $896,8552023Assets 2024: $662,119Liabilities 2024: $8,644Net Assets 2024: $653,4752024

Highlighted filing

2024

Assets$662,119
Liabilities$8,644
Net Assets$653,475

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $29,469Expenses 2014: $13,164Net Income 2014: $16,3052014Revenue 2016: $735,060Expenses 2016: $516,727Net Income 2016: $218,3332016Revenue 2017: $936,617Expenses 2017: $849,151Net Income 2017: $87,4662017Revenue 2018: $1,385,621Expenses 2018: $1,214,392Net Income 2018: $171,2292018Revenue 2019: $1,650,638Expenses 2019: $1,514,485Net Income 2019: $136,1532019Revenue 2020: $1,109,017Expenses 2020: $1,354,799Net Income 2020: -$245,7822020Revenue 2021: $2,120,101Expenses 2021: $1,739,828Net Income 2021: $380,2732021Revenue 2022: $2,454,876Expenses 2022: $2,192,525Net Income 2022: $262,3512022Revenue 2023: $1,829,300Expenses 2023: $2,025,987Net Income 2023: -$196,6872023Revenue 2024: $1,818,566Expenses 2024: $2,061,946Net Income 2024: -$243,3802024

Highlighted filing

2024

Revenue$1,818,566
Expenses$2,061,946
Net Income-$243,380

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,825,171
Mission and Program Overview

Mission

To develop, promote and administer elite soccer training for san francisco youth (boys and girls).

Form, manage and train boys and girls elite youth soccer teams and players in the u8-u19 age groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$896,855$653,475▼ $243,380
Savings and Temporary Cash Investments$598,660$473,662▼ $124,998
Cash and Non-Interest-Bearing Accounts$288,387$185,457▼ $102,930
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$897,046$662,119▼ $234,927
Other Assets Total$9,999$3,000▼ $6,999
Liabilities
Other Liabilities$191$8,644▲ $8,453
Total Liabilities$191$8,644▲ $8,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$896,855$653,475▼ $243,380
Total Liabilities and Net Assets / Fund Balance$897,046$662,119▼ $234,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph DuganPresident/exec. DirectorFT$127,500$127,500

Board Members and Trustees

NameTitle
Edwin SotoDirector
Philip BronsonDirector
Sam HockingDirector
Iain HassallTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,999
Program Service Revenue
$1,735,559
Investment Income
$52
Other Revenue
$71,956
All Other Contributions
$10,999
Change in Net Assets
$-243,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,486
Other Expenses$499,733
Grants and Similar Amounts Paid$210,727
Total Fundraising Expense$2,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,619$111,513-$1,115,132
Grants to Domestic Individuals$210,727--$210,727
Current Officers, Directors, Trustees, and Key Employees$114,750$11,475$1,275$127,500
Occupancy$62,861$62,861-$125,722
Payroll Taxes$91,227$9,123$1,014$101,364
Fees for Services Other$61,982$3,129-$65,111
All Other Expenses$60,398--$60,398
Advertising$23,598$23,598-$47,196
Other Expenses$20,392--$20,392
Office Expenses$8,247$8,247-$16,494
Insurance$10,762$3,718-$14,480
Information Technology$4,867$4,867-$9,734
Other Employee Benefits$6,741$749-$7,490
Fees for Services Accounting-$4,500-$4,500
Travel$2,010$2,010-$4,020
Total Functional Expenses$1,813,867$245,790$2,289$2,061,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,190
Gaming Direct Expenses$6,605
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
Credit Card$8,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 members of sfea consist of (1) registered players age 18 or older and (2) parents and guardians of registered players less than 18 years old (one parent or guardian per player).

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

The members of sfea consist of (1) registered players age 18 or older and (2) parents and guardians of registered players less than 18 years old (one parent or guardian per player). Members have the right to elect members of the governing body (the board). No member has the right to receive a share of the organization's profits or excess dues or a share of the net assets after dissolution.

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

All board members receive a copy of the organization's tax returns from the treasurer before they are filed. All board member questions and comments are reviewed and addressed by the treasurer in advance of filing.

Form 990, Part VI, Section B, Line 12C

Periodic reviews are conducted to ensure compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The organization's executive director was first paid effective august 1, 2019. The independent members of the board negotiated, reviewed and approved the ceo's compensation in july 2024.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to public upon request.

Filing and Contact Details

Filer

Filer Name
San Francisco Elite Academy
EIN
35-2523738
Phone
4157221113
Address
4308 GEARY BLVD 302, SAN FRANCISCO, CA 94118

Signing Officer

Name
Joseph Dugan
Title
President/exec. Director
Phone
4157221113
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Dugan
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
53
Volunteers
80

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01664717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01766224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0928697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07884876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016840
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021585
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019305
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt031172
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt072062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050371
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95160
IRS990ScheduleA/PublicSupportPY509Pct00.94500
IRS990ScheduleA/PublicSupportTotal509Amt08880587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0101000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0312000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01746558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01809342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02407682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02120047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01108958
IRS990ScheduleA/Total509Grp/TotalAmt09192587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01818566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01829300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02454876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02120101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01109017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09331860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt08644
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt028190
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06605
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028190
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028190
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021585
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02605
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02605
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOSEPH DUGAN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION AND MANAGEMENT RESPONSIBILITY FOR THE RAFFLE PROGRAM
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JOSEPH DUGAN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04308 GEARY BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN FRANCISCO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094118
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0210727
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - PLAYER FEE DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0147
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SFEA'S GRANTS ARE IN THE FORM OF SCHOLARSHIPS (FEE REDUCTION) FOR PARTICIPATION IN ITS SOCCER PROGRAMS. SFEA MANAGES ITS SOCCER PROGRAMS AND HENCE MONITORS THE USE OF GRANT FUNDS BY INDIVIDUAL RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF SFEA CONSIST OF (1) REGISTERED PLAYERS AGE 18 OR OLDER AND (2) PARENTS AND GUARDIANS OF REGISTERED PLAYERS LESS THAN 18 YEARS OLD (ONE PARENT OR GUARDIAN PER PLAYER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF SFEA CONSIST OF (1) REGISTERED PLAYERS AGE 18 OR OLDER AND (2) PARENTS AND GUARDIANS OF REGISTERED PLAYERS LESS THAN 18 YEARS OLD (ONE PARENT OR GUARDIAN PER PLAYER). MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY (THE BOARD). NO MEMBER HAS THE RIGHT TO RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE NET ASSETS AFTER DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S TAX RETURNS FROM THE TREASURER BEFORE THEY ARE FILED. ALL BOARD MEMBER QUESTIONS AND COMMENTS ARE REVIEWED AND ADDRESSED BY THE TREASURER IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS FIRST PAID EFFECTIVE AUGUST 1, 2019. THE INDEPENDENT MEMBERS OF THE BOARD NEGOTIATED, REVIEWED AND APPROVED THE CEO'S COMPENSATION IN JULY 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0897046
IRS990/TotalAssetsEOYAmt0662119
IRS990/TotalAssetsGrp/BOYAmt0897046
IRS990/TotalAssetsGrp/EOYAmt0662119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010999
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01813867
IRS990/TotalFunctionalExpensesGrp/TotalAmt02061946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191
IRS990/TotalLiabilitiesEOYAmt08644
IRS990/TotalLiabilitiesGrp/BOYAmt0191
IRS990/TotalLiabilitiesGrp/EOYAmt08644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01813867
IRS990/TotalProgramServiceRevenueAmt01735559
IRS990/TotalReportableCompFromOrgAmt0127500
IRS990/TotalRevenueGrp/ExclusionAmt072008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01735559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01818566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662119
IRS990/TotReportableCompRltdOrgAmt00

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