Civic Intelligence

Orange County Community Youth Soccer League

990EZ • Fiscal year 2016 • EIN 36-4713215

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$2,356
Liabilities$878
Net Assets$1,478

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

2016

Revenue$154,112
Expenses$156,750
Net Income-$2,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$154,112
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.

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO D VILLAMILPresident &FT$34,700-$34,700
ANA BERTHA MORENOTreasurerPT$12,600-$12,600
TERESA MORALESSecretaryPT$11,450-$11,450
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
2017-02-10
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 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

Form 990-ez, Part II, Line 24

Field equipment 8,549 9,812 less accumulated depreciation 5,557 7,456 total 2,992 2,356

Form 990-ez, Part II, Line 26

BANK OVERDRAFT 0 878

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 sportsmanship, 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 1,420 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.

Raw XML Appendix148 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1FIELD EQUIPMENT 8,549 9,812 LESS ACCUMULATED DEPRECIATION 5,557 7,456 TOTAL 2,992 2,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OVERDRAFT 0 878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4LAST 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07142703497
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY COMMUNITY YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCCER LEAGUE
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ReturnHeader/Filer/EIN0364713215
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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/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SCARBROUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-24T10:35:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits