Civic Intelligence

Orange County Community Youth Soccer League

990EZ • Fiscal year 2015 • EIN 36-4713215

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

510 West RosslynnFullerton, CA 92832

(714) 270-3497

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,115

Down $6,735 (-62%) from 2014

Net Assets

Down

$4,115

Down $6,735 (-62%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$166,020

Up $32,740 (+25%) from 2014

Expenses

Up

$172,756

Up $30,824 (+22%) from 2014

Net Income

Up

-$6,736

Up $1,916 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2013: $19,503Net Assets 2013: $19,5032013Assets 2014: $10,850Net Assets 2014: $10,8502014Assets 2015: $4,115Net Assets 2015: $4,1152015Assets 2016: $2,356Liabilities 2016: $878Net Assets 2016: $1,4782016Assets 2017: $8,006Liabilities 2017: $0Net Assets 2017: $8,0062017Assets 2018: $1,914Net Assets 2018: $1,9142018Assets 2019: $944Net Assets 2019: $9442019Assets 2020: $30,675Liabilities 2020: $24,300Net Assets 2020: $6,3752020Assets 2021: $9,442Liabilities 2021: $24,300Net Assets 2021: -$14,8582021Assets 2022: $2,636Liabilities 2022: $24,300Net Assets 2022: -$21,6642022Assets 2023: $5,131Liabilities 2023: $24,300Net Assets 2023: -$19,1692023Assets 2024: $1,870Liabilities 2024: $23,591Net Assets 2024: -$21,7212024

Highlighted filing

2015

Assets$4,115
Liabilities-
Net Assets$4,115

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $143,806Expenses 2013: $140,137Net Income 2013: $3,6692013Revenue 2014: $133,280Expenses 2014: $141,932Net Income 2014: -$8,6522014Revenue 2015: $166,020Expenses 2015: $172,756Net Income 2015: -$6,7362015Revenue 2016: $154,112Expenses 2016: $156,750Net Income 2016: -$2,6382016Revenue 2017: $181,720Expenses 2017: $175,193Net Income 2017: $6,5272017Revenue 2018: $133,573Expenses 2018: $139,663Net Income 2018: -$6,0902018Revenue 2019: $105,318Expenses 2019: $106,288Net Income 2019: -$9702019Revenue 2020: $52,422Expenses 2020: $46,990Net Income 2020: $5,4322020Revenue 2021: $40,644Expenses 2021: $61,879Net Income 2021: -$21,2352021Revenue 2022: $98,971Expenses 2022: $105,777Net Income 2022: -$6,8062022Revenue 2023: $100,975Expenses 2023: $98,481Net Income 2023: $2,4942023Revenue 2024: $108,928Expenses 2024: $111,471Net Income 2024: -$2,5432024

Highlighted filing

2015

Revenue$166,020
Expenses$172,756
Net Income-$6,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$166,020
Mission and Program Overview

Mission

The mission of the organization is to assist youths in orange county, california to learn and play the sport of soccer, understand sportmanship, increase health and fitness habits, improve mental health, develop strong character traits and enhance individual dignity.

Program Services

DescriptionGrantsExpenses
LAST YEAR, THE ORGANIZATION HAD APPROXIMATELY 1,400 YOUTHS PARTICIPATE IN THEIR SOCCER PROGRAMS IN THE COMMUNITIES OF ANAHEIM, PLACENTIA AND FULLERTON OF ORANGE COUNTY, CALIFORNIA. THE ORGANIZATION HOLDS CLASSES, PRACTICES, GAMES AND LEAGUE TOURNAMENT WITH THE ASSISTANCE OF VOLUNTEER COACHES AND TRAINERS TO DEVELOP SOCCER SKILLS AND FURTHER THE QUALITY OF LIFE OF THE YOUTH, IMPROVE HEALTH AND FITNESS AND BECOME BETTER PREPARED TO PARTICIPATE IN OUR SOCIETY. THE ORGANIZATION ASSISTED 260 YOUTHS OF LOW INCOME FAMILIES TO PARTICIPATE IN THE PROGRAM AT NO COST TO THE FAMILIES. THE ORGANIZATION ALSO HAD APPROXIMATELY 50 VOLUNTEERS IN THE PROGRAM.-$157,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO D VILLAMILPresident &FT$35,200-$35,200
ANA BERTHA MORENOTreasurerPT$14,050-$14,050
TERESA MORALESSecretaryPT$8,450-$8,450
Filing and Contact Details

Filer

Filer Name
Orange County Community Youth
EIN
36-4713215
Phone
7142703497
Address
510 WEST ROSSLYNN, FULLERTON, CA 92832

Signing Officer

Name
Mario D Villamil
Title
President & Exec Director
Phone
7142703497
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
David L Scarbrough CPA & Company
Address
2021 E 4TH ST STE 216, SANTA ANA, CA 92705-3912
Preparer
David L Scarbrough
Phone
7149721787
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 312 insurance 1,218 advertising 387 auto expense-fuel 2,511 auto expense-repairs 527 bank charges 300 casual labor 2,560 computer upgrades 215 donations 722 maintenance-soccer fields 5,734 office supplies 3,031 payroll processing 2,843 portable restrooms 4,585 coaches meetings 4,463 rent-soccer fields 25,054 soccer game supplies 9,012 sponsorships 550 stationery 610 taxes & license 60 telephone 3,941 trophies 23,269 uniforms 6,744 utilities 680 non-investment depreciation 1,710 total 101,038

Form 990-ez, Part II, Line 24

Field equipment 8,549 8,549 less accumulated depreciation 3,847 5,557 total 4,702 2,992

Form 990-ez, Part III

The mission of the organization is to assist youths in orange county, california to learn and play the sport of soccer, understand sportmanship, increase health and fitness habits, improve mental health, develop strong character traits and enhance individual dignity.

Form 990-ez, Part III, Line 28

Last year, the organization had approximately 1,400 youths participate in their soccer programs in the communities of anaheim, placentia and fullerton of orange county, california. The organization holds classes, practices, games and league tournament with the assistance of volunteer coaches and trainers to develop soccer skills and further the quality of life of the youth, improve health and fitness and become better prepared to participate in our society. The organization assisted 260 youths of low income families to participate in the program at no cost to the families. The organization also had approximately 50 volunteers in the program.

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIO D VILLAMIL
IRS990EZ/BooksInCareOfDetail/PhoneNum07142703497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 WEST ROSSLYNN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULLERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04115
IRS990EZ/GrossReceiptsAmt0166020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04115
IRS990EZ/OccupancyRentUtltsAndMaintAmt03380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO D VILLAMIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANA BERTHA MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02992
IRS990EZ/OtherExpensesTotalAmt0101038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO ASSIST YOUTHS IN ORANGE COUNTY, CALIFORNIA TO LEARN AND PLAY THE SPORT OF SOCCER, UNDERSTAND SPORTMANSHIP, INCREASE HEALTH AND FITNESS HABITS, IMPROVE MENTAL HEALTH, DEVELOP STRONG CHARACTER TRAITS AND ENHANCE INDIVIDUAL DIGNITY.
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt0166020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAST YEAR, THE ORGANIZATION HAD APPROXIMATELY 1,400 YOUTHS PARTICIPATE IN THEIR SOCCER PROGRAMS IN THE COMMUNITIES OF ANAHEIM, PLACENTIA AND FULLERTON OF ORANGE COUNTY, CALIFORNIA. THE ORGANIZATION HOLDS CLASSES, PRACTICES, GAMES AND LEAGUE TOURNAMENT WITH THE ASSISTANCE OF VOLUNTEER COACHES AND TRAINERS TO DEVELOP SOCCER SKILLS AND FURTHER THE QUALITY OF LIFE OF THE YOUTH, IMPROVE HEALTH AND FITNESS AND BECOME BETTER PREPARED TO PARTICIPATE IN OUR SOCIETY. THE ORGANIZATION ASSISTED 260 YOUTHS OF LOW INCOME FAMILIES TO PARTICIPATE IN THE PROGRAM AT NO COST TO THE FAMILIES. THE ORGANIZATION ALSO HAD APPROXIMATELY 50 VOLUNTEERS IN THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063080
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172756
IRS990EZ/TotalProgramServiceExpensesAmt0157327
IRS990EZ/TotalRevenueAmt0166020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0609408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0609708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166602
IRS990ScheduleA/Total509Grp/TotalAmt0609708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 312 INSURANCE 1,218 ADVERTISING 387 AUTO EXPENSE-FUEL 2,511 AUTO EXPENSE-REPAIRS 527 BANK CHARGES 300 CASUAL LABOR 2,560 COMPUTER UPGRADES 215 DONATIONS 722 MAINTENANCE-SOCCER FIELDS 5,734 OFFICE SUPPLIES 3,031 PAYROLL PROCESSING 2,843 PORTABLE RESTROOMS 4,585 COACHES MEETINGS 4,463 RENT-SOCCER FIELDS 25,054 SOCCER GAME SUPPLIES 9,012 SPONSORSHIPS 550 STATIONERY 610 TAXES & LICENSE 60 TELEPHONE 3,941 TROPHIES 23,269 UNIFORMS 6,744 UTILITIES 680 NON-INVESTMENT DEPRECIATION 1,710 TOTAL 101,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD EQUIPMENT 8,549 8,549 LESS ACCUMULATED DEPRECIATION 3,847 5,557 TOTAL 4,702 2,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE ORGANIZATION IS TO ASSIST YOUTHS IN ORANGE COUNTY, CALIFORNIA TO LEARN AND PLAY THE SPORT OF SOCCER, UNDERSTAND SPORTMANSHIP, INCREASE HEALTH AND FITNESS HABITS, IMPROVE MENTAL HEALTH, DEVELOP STRONG CHARACTER TRAITS AND ENHANCE INDIVIDUAL DIGNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAST YEAR, THE ORGANIZATION HAD APPROXIMATELY 1,400 YOUTHS PARTICIPATE IN THEIR SOCCER PROGRAMS IN THE COMMUNITIES OF ANAHEIM, PLACENTIA AND FULLERTON OF ORANGE COUNTY, CALIFORNIA. THE ORGANIZATION HOLDS CLASSES, PRACTICES, GAMES AND LEAGUE TOURNAMENT WITH THE ASSISTANCE OF VOLUNTEER COACHES AND TRAINERS TO DEVELOP SOCCER SKILLS AND FURTHER THE QUALITY OF LIFE OF THE YOUTH, IMPROVE HEALTH AND FITNESS AND BECOME BETTER PREPARED TO PARTICIPATE IN OUR SOCIETY. THE ORGANIZATION ASSISTED 260 YOUTHS OF LOW INCOME FAMILIES TO PARTICIPATE IN THE PROGRAM AT NO COST TO THE FAMILIES. THE ORGANIZATION ALSO HAD APPROXIMATELY 50 VOLUNTEERS IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO D VILLAMIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07142703497
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY COMMUNITY YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCCER LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0364713215
ReturnHeader/Filer/PhoneNum07142703497
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 WEST ROSSLYNN
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953273964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L SCARBROUGH CPA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 E 4TH ST STE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927053912
ReturnHeader/PreparerPersonGrp/PhoneNum07149721787
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SCARBROUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-19T16:38:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings