Civic Intelligence

San Francisco Elite Academy

990EZ • Fiscal year 2014 • EIN 35-2523738

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.SFEA.ORG

View Organization Page

4308 Geary Blvd No 302San Francisco, CA 94118

(415) 722-1113

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$16,505

No earlier filing loaded for comparison.

Net Assets

$16,505

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$29,469

No earlier filing loaded for comparison.

Expenses

$13,164

No earlier filing loaded for comparison.

Net Income

$16,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$16,505
Liabilities$0
Net Assets$16,505
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$29,469
Expenses$13,164
Net Income$16,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$29,469
Mission and Program Overview

Mission

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

To develop, promote and administer a pathway to college through elite soccer training for san francisco youth (boys and girls).

Program Services

DescriptionGrantsExpenses
DURING 2014 THE SAN FRANCISCO ELITE ACADEMY INITIATED OPERATIONS AND FORMED ITS FIRST YOUTH SOCCER TEAMS FOR BOYS AND GIRLS AGED 14 TO 18.$0$13,053
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE DUGANPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Elite Academy
EIN
35-2523738
Phone
4157221113
Address
4308 GEARY BLVD NO 302, SAN FRANCISCO, CA 94118

Signing Officer

Name
Joe Dugan
Title
President
Phone
4157221113
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Dzh Phillips Llp
Address
1330 BROADWAY SUITE 630, OAKLAND, CA 94612
Preparer
Hydeh Ghaffari
Phone
5108346542
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service fee. Amount: 111. Description: books, subscriptions, reference. Amount: 750. Description: supplies. Amount: 948. Total to form 990-ez, line 16: 1,809.”

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOE DUGAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0JOE DUGAN FILED THE ARTICLES OF INCORPORATION OF THE SAN FRANCISCO ELITE ACADEMY ("SFEA") ON JUNE 30, 2014. DURING 2014, SFEA OPERATED IN AN INFORMAL MANNER MOSTLY USING VOLUNTEERS IN ADVISORY ROLES. IT WASN'T UNTIL MARCH 25, 2015 THAT SFEA ADOPTED FORMAL BYLAWS, APPOINTED OFFICERS AND DIRECTORS, AND EXECUTED OTHER OFFICIAL FOUNDING DOCUMENTS.
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE DUGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04157221113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04308 GEARY BLVD NO 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011355
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016505
IRS990EZ/GrossReceiptsAmt029469
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP, PROMOTE AND ADMINISTER A PATHWAY TO COLLEGE THROUGH ELITE SOCCER TRAINING FOR SAN FRANCISCO YOUTH (BOYS AND GIRLS).
IRS990EZ/ProgramServiceRevenueAmt018969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2014 THE SAN FRANCISCO ELITE ACADEMY INITIATED OPERATIONS AND FORMED ITS FIRST YOUTH SOCCER TEAMS FOR BOYS AND GIRLS AGED 14 TO 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013053
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013164
IRS990EZ/TotalProgramServiceExpensesAmt013053
IRS990EZ/TotalRevenueAmt029469
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFEA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57560
IRS990ScheduleA/PublicSupportTotal509Amt016969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029469
IRS990ScheduleA/Total509Grp/TotalAmt029469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029469
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE FEE. AMOUNT: 111. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 750. DESCRIPTION: SUPPLIES. AMOUNT: 948. TOTAL TO FORM 990-EZ, LINE 16: 1,809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157221113
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO ELITE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0352523738
ReturnHeader/Filer/PhoneNum04157221113
ReturnHeader/Filer/USAddress/AddressLine1Txt04308 GEARY BLVD NO 302
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264677183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DZH PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 BROADWAY SUITE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108346542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HYDEH GHAFFARI
ReturnHeader/ReturnTs02015-11-12T15:19:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,505
Liabilities
$0
Net assets
$16,505
Revenue
$29,469
Expenses
$13,164
Net income
$16,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.82$2.06$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.83$2.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.45$2.19$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$2.12$1.74$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$1.11$1.35$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.65$1.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.39$1.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.94$0.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.74$0.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits