Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 36-4713215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$2,356
Down $1,759 (-43%) from 2015
Net Assets
Down$1,478
Down $2,637 (-64%) from 2015
Liabilities
$878
No earlier filing loaded for comparison.
Revenue
Down$154,112
Down $11,908 (-7.2%) from 2015
Expenses
Down$156,750
Down $16,006 (-9.3%) from 2015
Net Income
Up-$2,638
Up $4,098 (+61%) from 2015
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.
The mission of the organization is to assist youths in orange county, california to learn and play the sport of soccer, understand sportsmanship, increase health and fitness habits, improve mental health, develop strong character traits and enhance individual dignity.
| Description | Grants | Expenses |
|---|---|---|
| LAST YEAR, THE ORGANIZATION HAD APPROXIMATELY 1,420 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 300 YOUTHS OF LOW INCOME FAMILIES TO PARTICIPATE IN THE PROGRAM AT NO COST TO THE FAMILIES. THE ORGANIZATION ALSO HAD APPROXIMATELY 80 VOLUNTEERS IN THE PROGRAM. | - | $89,416 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIO D VILLAMIL | President & | FT | $34,700 | - | $34,700 |
| ANA BERTHA MORENO | Treasurer | PT | $12,600 | - | $12,600 |
| TERESA MORALES | Secretary | PT | $11,450 | - | $11,450 |
“Expenses office expense 591 insurance 565 auto expense-fuel 1,473 auto expense-repairs 130 bank charges 522 casual labor 1,220 computer upgrades 1,030 security services 1,152 maintenance-soccer fields 5,886 office supplies 3,545 payroll processing 2,775 portable restrooms 4,185 coaches meetings 5,729 rent-soccer fields 22,816 soccer game supplies 1,565 sponsorships 240 stationery 1,037 taxes & license 62 telephone 3,206 trophies 11,710 uniforms 9,641 utilities 937 non-investment depreciation 1,899 total 81,916”
“Field equipment 8,549 9,812 less accumulated depreciation 5,557 7,456 total 2,992 2,356”
“BANK OVERDRAFT 0 878”
“The mission of the organization is to assist youths in orange county, california to learn and play the sport of soccer, understand sportsmanship, increase health and fitness habits, improve mental health, develop strong character traits and enhance individual dignity.”
“Last year, the organization had approximately 1,420 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 300 youths of low income families to participate in the program at no cost to the families. The organization also had approximately 80 volunteers in the program.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARIO D VILLAMIL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7142703497 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 WEST ROSSLYNN AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FULLERTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1124 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64696 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2638 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6010 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4116 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2356 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154112 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4116 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1478 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4810 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 34700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 11450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 12600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIO D VILLAMIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERESA MORALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANA BERTHA MORENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2992 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2356 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81916 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO ASSIST YOUTHS IN ORANGE COUNTY, CALIFORNIA TO LEARN AND PLAY THE SPORT OF SOCCER, UNDERSTAND SPORTSMANSHIP, INCREASE HEALTH AND FITNESS HABITS, IMPROVE MENTAL HEALTH, DEVELOP STRONG CHARACTER TRAITS AND ENHANCE INDIVIDUAL DIGNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 92 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89416 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LAST YEAR, THE ORGANIZATION HAD APPROXIMATELY 1,420 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 300 YOUTHS OF LOW INCOME FAMILIES TO PARTICIPATE IN THE PROGRAM AT NO COST TO THE FAMILIES. THE ORGANIZATION ALSO HAD APPROXIMATELY 80 VOLUNTEERS IN THE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89416 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63922 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 878 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156750 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89416 |
| IRS990EZ/TotalRevenueAmt | 0 | 154112 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 360036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 403784 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 763820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 154112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166602 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 763820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 166020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 763820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 591 INSURANCE 565 AUTO EXPENSE-FUEL 1,473 AUTO EXPENSE-REPAIRS 130 BANK CHARGES 522 CASUAL LABOR 1,220 COMPUTER UPGRADES 1,030 SECURITY SERVICES 1,152 MAINTENANCE-SOCCER FIELDS 5,886 OFFICE SUPPLIES 3,545 PAYROLL PROCESSING 2,775 PORTABLE RESTROOMS 4,185 COACHES MEETINGS 5,729 RENT-SOCCER FIELDS 22,816 SOCCER GAME SUPPLIES 1,565 SPONSORSHIPS 240 STATIONERY 1,037 TAXES & LICENSE 62 TELEPHONE 3,206 TROPHIES 11,710 UNIFORMS 9,641 UTILITIES 937 NON-INVESTMENT DEPRECIATION 1,899 TOTAL 81,916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIELD EQUIPMENT 8,549 9,812 LESS ACCUMULATED DEPRECIATION 5,557 7,456 TOTAL 2,992 2,356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK OVERDRAFT 0 878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF THE ORGANIZATION IS TO ASSIST YOUTHS IN ORANGE COUNTY, CALIFORNIA TO LEARN AND PLAY THE SPORT OF SOCCER, UNDERSTAND SPORTSMANSHIP, INCREASE HEALTH AND FITNESS HABITS, IMPROVE MENTAL HEALTH, DEVELOP STRONG CHARACTER TRAITS AND ENHANCE INDIVIDUAL DIGNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LAST YEAR, THE ORGANIZATION HAD APPROXIMATELY 1,420 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 300 YOUTHS OF LOW INCOME FAMILIES TO PARTICIPATE IN THE PROGRAM AT NO COST TO THE FAMILIES. THE ORGANIZATION ALSO HAD APPROXIMATELY 80 VOLUNTEERS IN THE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIO D VILLAMIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7142703497 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORANGE COUNTY COMMUNITY YOUTH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOCCER LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORAN |
| ReturnHeader/Filer/EIN | 0 | 364713215 |
| ReturnHeader/Filer/PhoneNum | 0 | 7142703497 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 510 WEST ROSSLYNN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FULLERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92832 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 918D1873AA4663C219133428EFF7CF46EF7F79BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 918D1873AA4663C219133428EFF7CF46EF7F79BC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953273964 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID L SCARBROUGH CPA & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2021 E 4TH ST STE 216 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 927053912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7149721787 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L SCARBROUGH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-24T10:35:46-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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