Civic Intelligence

San Francisco Elite Academy

990 • Fiscal year 2018 • EIN 35-2523738

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,600

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$560,547

Up $171,229 (+44%) from 2017

Net Assets

Up

$560,547

Up $171,229 (+44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,385,621

Up $449,004 (+48%) from 2017

Expenses

Up

$1,214,392

Up $365,241 (+43%) from 2017

Net Income

Up

$171,229

Up $83,763 (+96%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$560,547
Liabilities$0
Net Assets$560,547

Operations Trend

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

2018

Revenue$1,385,621
Expenses$1,214,392
Net Income$171,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,385,621
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$389,318$560,547▲ $171,229
Savings and Temporary Cash Investments$139,526$449,596▲ $310,070
Cash and Non-Interest-Bearing Accounts$249,792$110,951▼ $138,841
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$389,318$560,547▲ $171,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,318$560,547▲ $171,229
Total Liabilities and Net Assets / Fund Balance$389,318$560,547▲ $171,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey C Wilson Thru 41218Director and CoachPT$51,600$51,600
Edwin a Soto Thru 41218Director and Director of CoachingPT$44,375$44,375
James a Millinder Thru 41218Director and Director of CoachingPT$44,375$44,375

Board Members and Trustees

NameTitle
Joseph DuganDirector and President
Phillip BronsonDirector and Coach
A Clay LeightonDirector, Treasurer, and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,717
Program Service Revenue
$1,135,833
Investment Income
$71
Other Revenue
$0
All Other Contributions
$249,717
Change in Net Assets
$171,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,212
Other Expenses$431,148
Grants and Similar Amounts Paid$118,630
Professional Fundraising Fees$13,402
Total Fundraising Expense$13,402

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,579$88,005-$449,584
Fees for Services Other$172,387--$172,387
Current Officers, Directors, Trustees, and Key Employees$140,350--$140,350
Grants to Domestic Individuals$118,630--$118,630
Occupancy$74,137$7,175-$81,312
Payroll Taxes$45,280$7,831-$53,111
Other Expenses$15,779--$15,779
Fees for Services Professional Fundraising--$13,402$13,402
All Other Expenses$7,741$4,378-$12,119
Other Employee Benefits$7,516$651-$8,167
Advertising-$7,212-$7,212
Fees for Services Accounting-$7,038-$7,038
Office Expenses-$4,811-$4,811
Information Technology-$3,982-$3,982
Travel-$3,469-$3,469
Fees for Services Legal-$2,650-$2,650
Insurance-$495-$495
Total Functional Expenses$1,063,293$137,697$13,402$1,214,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 members of sfea consist of (1) registered players age 18 or older; (2)parents and guardians of registered players less than 18 years old (one parent or guardian per player); (3) team managers; (4) team coaches; and (5) sfea officers and directors.

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

For part of 2018, three founding partners of sfea, consisting of one youth soccer club and the two head soccer coaches at the university of san francisco, had rights related to the appointment of directors of sfea. During 2018, these rights were all terminated.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committee with authority to act on behalf of the governing body.

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

The board reviews the organization's tax returns before they are filed.

Form 990, Part VI, Section B, Line 15

The ceo and secretary/treasurer were not compensated in 2018. The board approved the other officers' compensation.

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 NO 302, SAN FRANCISCO, CA 94118

Signing Officer

Name
Joe Dugan
Title
President
Phone
4157221113
Signed
2019-11-05

Organization Details

Principal Officer
Joe Dugan
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
65

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua Lo
Phone
4156242264
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 172,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,387.

Raw XML AppendixShowing 400 of 415 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/CurrentTaxYearMinus4YearsAmt018969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02851667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02936965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0210000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0137500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0438250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01385550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029469
IRS990ScheduleA/Total509Grp/TotalAmt03375215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01385621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0948229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03387249
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0118630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - PLAYER FEE DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION (SFEA) USES REASONABLE EFFORTS TO OBTAIN AND EVALUATE ELIGIBILITY INFORMATION FROM ALL RECIPIENTS. ASSISTANCE IS PRIMARILY IN THE FORM OF REDUCTION IN FEES (PLAYER SCHOLARSHIPS).
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; (2)PARENTS AND GUARDIANS OF REGISTERED PLAYERS LESS THAN 18 YEARS OLD (ONE PARENT OR GUARDIAN PER PLAYER); (3) TEAM MANAGERS; (4) TEAM COACHES; AND (5) SFEA OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR PART OF 2018, THREE FOUNDING PARTNERS OF SFEA, CONSISTING OF ONE YOUTH SOCCER CLUB AND THE TWO HEAD SOCCER COACHES AT THE UNIVERSITY OF SAN FRANCISCO, HAD RIGHTS RELATED TO THE APPOINTMENT OF DIRECTORS OF SFEA. DURING 2018, THESE RIGHTS WERE ALL TERMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE ORGANIZATION'S TAX RETURNS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND SECRETARY/TREASURER WERE NOT COMPENSATED IN 2018. THE BOARD APPROVED THE OTHER OFFICERS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 172,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,387.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0389318
IRS990/TotalAssetsEOYAmt0560547
IRS990/TotalAssetsGrp/BOYAmt0389318
IRS990/TotalAssetsGrp/EOYAmt0560547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249717
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063293
IRS990/TotalFunctionalExpensesGrp/TotalAmt01214392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01063293
IRS990/TotalProgramServiceRevenueAmt01135833
IRS990/TotalReportableCompFromOrgAmt0140350
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01135833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03469
IRS990/TravelGrp/TotalAmt03469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04308 GEARY BLVD NO 302
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SFELITEACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157221113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00871BCD357D548742DCF41901E951354A6580AAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004688926A99AB1187F8A3E5828E2B676A02AA1A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.6.48.101
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05

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