Civic Intelligence

San Francisco Elite Academy

990 • Fiscal year 2020 • EIN 35-2523738

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$106,850

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$634,195

Down $62,505 (-9.0%) from 2019

Net Assets

Down

$450,918

Down $245,782 (-35%) from 2019

Liabilities

Up

$183,277

Up $183,277 from 2019

Revenue

Down

$1,109,017

Down $541,621 (-33%) from 2019

Expenses

Down

$1,354,799

Down $159,686 (-11%) from 2019

Net Income

Down

-$245,782

Down $381,935 (-281%) from 2019

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

2020

Assets$634,195
Liabilities$183,277
Net Assets$450,918

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

2020

Revenue$1,109,017
Expenses$1,354,799
Net Income-$245,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,109,017
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$696,700$450,918▼ $245,782
Savings and Temporary Cash Investments$548,731$372,790▼ $175,941
Cash and Non-Interest-Bearing Accounts$147,969$253,405▲ $105,436
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$696,700$634,195▼ $62,505
Other Assets Total$0$8,000▲ $8,000
Liabilities
Other Liabilities$0$183,277▲ $183,277
Total Liabilities$0$183,277▲ $183,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$696,700$450,918▼ $245,782
Total Liabilities and Net Assets / Fund Balance$696,700$634,195▼ $62,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph DuganPresident and Executive DirectorFT$105,000$1,850$106,850

Board Members and Trustees

NameTitle
Edwin SotoDirector
Philip BronsonDirector and Coach
A Clay LeightonDirector, Treasurer, and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,261
Program Service Revenue
$928,697
Investment Income
$59
Other Revenue
$0
All Other Contributions
$180,261
Change in Net Assets
$-245,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,696
Other Expenses$219,057
Grants and Similar Amounts Paid$100,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,994$366,295-$841,289
Current Officers, Directors, Trustees, and Key Employees$106,850--$106,850
Grants to Domestic Individuals$100,046--$100,046
Occupancy$57,385$28,161-$85,546
Payroll Taxes$66,819$11,556-$78,375
Fees for Services Other$28,174--$28,174
All Other Expenses$8,955$8,471-$17,426
Information Technology-$14,901-$14,901
Other Employee Benefits$8,303$879-$9,182
Fees for Services Accounting-$7,450-$7,450
Advertising-$6,054-$6,054
Other Expenses$3,473--$3,473
Insurance-$3,327-$3,327
Office Expenses-$2,796-$2,796
Travel-$1,311-$1,311
Total Functional Expenses$903,598$451,201$0$1,354,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Ppp Loan Payable$183,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 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) but limited other rights. 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 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).

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 15A

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

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
Joseph Dugan
Title
Executive Director
Phone
4157221113
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Dugan
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
36
Volunteers
80

Preparer

Firm
Baker Tilly US Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Joua Lo
Phone
4157812500
Raw XML Appendix398 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01650503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01385550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0723099
IRS990ScheduleA/Total509Grp/TotalAmt05816338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01109017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01650638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01385621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0948229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0735061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05828566
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0183277
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - PLAYER FEE DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0158
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). MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY (THE BOARD) BUT LIMITED OTHER RIGHTS. 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/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).
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/ExplanationTxt3THE ORGANIZATION'S CEO WAS FIRST PAID EFFECTIVE AUGUST 1, 2019. THE INDEPENDENT MEMBERS OF THE BOARD NEGOTIATED, REVIEWED AND APPROVED THE CEO'S COMPENSATION IN JULY 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt01850
IRS990/TotalProgramServiceExpensesAmt0903598
IRS990/TotalProgramServiceRevenueAmt0928697
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01109017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01311
IRS990/TravelGrp/TotalAmt01311
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04308 GEARY BLVD NO 302
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SFELITEACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157221113
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOUA LO
ReturnHeader/ReturnTs02021-10-28T19:46:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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