Civic Intelligence

Orange County Community Youth Soccer League

990 • Fiscal year 2017 • EIN 36-4713215

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,006

Up $5,650 (+240%) from 2016

Net Assets

Up

$8,006

Up $6,528 (+442%) from 2016

Liabilities

Down

$0

Down $878 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$181,720

Up $27,608 (+18%) from 2016

Expenses

Up

$175,193

Up $18,443 (+12%) from 2016

Net Income

Up

$6,527

Up $9,165 (+347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$8,006
Liabilities$0
Net Assets$8,006
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$181,720
Expenses$175,193
Net Income$6,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$224,194
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,185-
Land, Buildings, and Equipment, Net$2,356$821▼ $1,535
Total Assets$2,356$8,006▲ $5,650
Liabilities
Other Liabilities$878--
Total Liabilities$878$0▼ $878
Net Assets / Fund Balance
Unrestricted Net Assets$1,478$8,006▲ $6,528
Total Net Assets Fund Balance$1,478$8,006▲ $6,528
Total Liabilities and Net Assets / Fund Balance$2,356$8,006▲ $5,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$821$8,991$9,812
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mario D VillamilPresident &FT$36,250$36,250
Ana Bertha MorenoTreasurerPT$16,500$16,500
Teresa MoralesSecretaryPT$12,800$12,800
Revenue and Support

Revenue Composition

Contributions and Grants
$63,556
Program Service Revenue
$98,493
Investment Income
$0
Other Revenue
$19,671
Change in Net Assets
$6,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,963
Salaries, Compensation, and Employee Benefits$71,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,550--$65,550
All Other Expenses$29,735--$29,735
Other Expenses$10,415--$10,415
Fees for Services Accounting$6,120--$6,120
Payroll Taxes$5,680--$5,680
Occupancy$3,925--$3,925
Depreciation Depletion-$1,535-$1,535
Fees for Services Legal$1,100--$1,100
Insurance$701--$701
Office Expenses$346--$346
Total Functional Expenses$173,658$1,535$0$175,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,145
Fundraising Direct Expenses$42,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firework Sales$62,145$62,145$42,474$19,671
Total Events$62,145$62,145$42,474$19,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario D Villamil
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
80

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 - ORGANIZATION'S MISSION

“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, Page 1, Part I, Line 6

“Most of the volunteers are coaches or assistant coaches. Many of the volunteers are parents and friends of the players families.”

Form 990, Part IX, Line 24E

“Maintenance-soccer fields 5,042 0 0 portable restrooms 4,760 0 0 telephone 3,973 0 0 coaches meetings 3,373 0 0 payroll processing 3,100 0 0 casual labor 2,589 0 0 office supplies 2,585 0 0 auto expense-fuel 1,517 0 0 utilities 930 0 0 stationery 583 0 0 bank charges 465 0 0 advertising 250 0 0 taxes & license 210 0 0 auto expense-repairs 203 0 0 sponsorships 100 0 0 repairs & maintenance 55 0 0 total 29,735 0 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix327 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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IRS990/Desc0LAST YEAR, THE ORGANIZATION HAD APPROXIMATELY 1,200 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.
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt08991
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MOST OF THE VOLUNTEERS ARE COACHES OR ASSISTANT COACHES. MANY OF THE VOLUNTEERS ARE PARENTS AND FRIENDS OF THE PLAYERS FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE-SOCCER FIELDS 5,042 0 0 PORTABLE RESTROOMS 4,760 0 0 TELEPHONE 3,973 0 0 COACHES MEETINGS 3,373 0 0 PAYROLL PROCESSING 3,100 0 0 CASUAL LABOR 2,589 0 0 OFFICE SUPPLIES 2,585 0 0 AUTO EXPENSE-FUEL 1,517 0 0 UTILITIES 930 0 0 STATIONERY 583 0 0 BANK CHARGES 465 0 0 ADVERTISING 250 0 0 TAXES & LICENSE 210 0 0 AUTO EXPENSE-REPAIRS 203 0 0 SPONSORSHIPS 100 0 0 REPAIRS & MAINTENANCE 55 0 0 TOTAL 29,735 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02356
IRS990/TotalAssetsEOYAmt08006
IRS990/TotalAssetsGrp/BOYAmt02356
IRS990/TotalAssetsGrp/EOYAmt08006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063556
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0878
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0878
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08006
IRS990/TotalProgramServiceExpensesAmt0173658
IRS990/TotalProgramServiceRevenueAmt098493
IRS990/TotalReportableCompFromOrgAmt065550
IRS990/TotalRevenueGrp/ExclusionAmt019671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181720
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08006
IRS990/USAddress/AddressLine1Txt0510 WEST ROSSLYNN AVENUE
IRS990/USAddress/CityNm0FULLERTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092832
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO D VILLAMIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07142703497
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0918D1873AA4663C219133428EFF7CF46EF7F79BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBE4DE7874FEF3775082C589C232FA6A8384D4CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.113.6
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:17
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/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SCARBROUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-24T09:55:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,006
Liabilities
$0
Net assets
$8,006
Revenue
$181,720
Expenses
$175,193
Net income
$6,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.24$0.22$1.09$1.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.24$0.19$1.01$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.24$0.22$0.99$1.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.24$0.15$0.41$0.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.24$0.06$0.52$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.05$1.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.34$1.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.82$1.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.54$1.57$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.66$1.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.33$1.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.44$1.40$0.04