Civic Intelligence

San Francisco Elite Academy

990 • Fiscal year 2021 • EIN 35-2523738

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.SFELITEACADEMY.ORG

View Organization Page

4308 Geary Blvd 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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$106,875

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

91%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,028,538

Up $394,343 (+62%) from 2020

Net Assets

Up

$831,191

Up $380,273 (+84%) from 2020

Liabilities

Up

$197,347

Up $14,070 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$2,120,101

Up $1,011,084 (+91%) from 2020

Expenses

Up

$1,739,828

Up $385,029 (+28%) from 2020

Net Income

Up

$380,273

Up $626,055 (+255%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$1,028,538
Liabilities$197,347
Net Assets$831,191
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$2,120,101
Expenses$1,739,828
Net Income$380,273
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,120,101
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$450,918$831,191▲ $380,273
Savings and Temporary Cash Investments$372,790$772,844▲ $400,054
Cash and Non-Interest-Bearing Accounts$253,405$247,694▼ $5,711
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$634,195$1,028,538▲ $394,343
Other Assets Total$8,000$8,000→ $0
Liabilities
Other Liabilities$183,277$197,347▲ $14,070
Total Liabilities$183,277$197,347▲ $14,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,918$831,191▲ $380,273
Total Liabilities and Net Assets / Fund Balance$634,195$1,028,538▲ $394,343
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall T AtencioDirector of CoachingFT$106,875-$106,875
Joseph DuganPresident and Executive DirectorFT$90,000$3,595$93,595

Board Members and Trustees

NameTitle
Edwin SotoDirector
Philip BronsonDirector
A Clay LeightonTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,823
Program Service Revenue
$1,766,224
Investment Income
$54
Other Revenue
$0
All Other Contributions
$145,546
Change in Net Assets
$380,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,023
Other Expenses$407,127
Grants and Similar Amounts Paid$252,678
Total Fundraising Expense$21,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,726$93,661-$899,387
Grants to Domestic Individuals$250,078--$250,078
Current Officers, Directors, Trustees, and Key Employees$84,595-$9,000$93,595
Payroll Taxes$74,227$7,165$689$82,081
Occupancy$13,209$13,209-$26,418
Office Expenses$10,136$10,735-$20,871
Fees for Services Other$1,393$1,393$10,000$12,786
Insurance$10,609$1,674$102$12,385
Other Employee Benefits$4,960--$4,960
Grants to Domestic Orgs$2,600--$2,600
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$2,190-$2,190
Advertising--$1,587$1,587
Travel$328$328-$656
Other Expenses$103$103-$206
Conferences and Meetings$37$37-$74
Total Functional Expenses$1,584,113$134,337$21,378$1,739,828
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$197,347
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 302, SAN FRANCISCO, CA 94118

Signing Officer

Name
Joseph Dugan
Title
Executive Director
Phone
4157221113
Signed
2022-11-10
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
48
Volunteers
80

Preparer

Firm
Baker Tilly US Llp
Address
50 FREMONT ST4000, SAN FRANCISCO, CA 94105
Preparer
Brian Yacker
Phone
4157812500
Raw XML AppendixShowing 400 of 417 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/PublicSupportPY509Pct00.88930
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0210000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01108958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01650503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01385550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0948228
IRS990ScheduleA/Total509Grp/TotalAmt07213286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02120101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01109017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01650638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01385621
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0197347
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0250078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - PLAYER FEE DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0194
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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.SFELITEACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,538
Liabilities
$197,347
Net assets
$831,191
Revenue
$2,120,101
Expenses
$1,739,828
Net income
$380,273
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