Civic Intelligence

Orange County Community Youth Soccer League

990EZ • Fiscal year 2018 • EIN 36-4713215

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

PO Box 1263Placentia, CA 92871-1263

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,914

Down $6,092 (-76%) from 2017

Net Assets

Down

$1,914

Down $6,092 (-76%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$133,573

Down $48,147 (-26%) from 2017

Expenses

Down

$139,663

Down $35,530 (-20%) from 2017

Net Income

Down

-$6,090

Down $12,617 (-193%) from 2017

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

2018

Assets$1,914
Liabilities-
Net Assets$1,914

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

2018

Revenue$133,573
Expenses$139,663
Net Income-$6,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$133,573
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 1,110 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 310 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.-$139,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO D VILLAMILPresident &FT$33,500-$33,500
ANA BERTHA MORENOTreasurerPT$13,200-$13,200
TERESA MORALESSecretaryPT$9,350-$9,350
Filing and Contact Details

Filer

Filer Name
Orange County Community Youth
EIN
36-4713215
Phone
7142703497
Address
PO BOX 1263, PLACENTIA, CA 92871-1263

Signing Officer

Name
Mario D Villamil
Title
President & Exec Director
Phone
7142703497
Signed
2019-04-05
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 541 insurance 701 auto expense-fuel 1,876 auto expense-repairs 379 bank charges 252 casual labor 1,660 maintenance-soccer fields 650 office supplies 2,176 payroll processing 3,440 portable restrooms 6,055 coaches meetings 3,262 rent-soccer fields 11,478 soccer game supplies 8,487 sponsorships 700 stationery 359 taxes & license 60 telephone 4,361 trophies 18,256 uniforms 2,820 utilities 848 repairs & maintenance 279 computer-repairs 100 non-investment depreciation 252 total 68,992

Form 990-ez, Part I, Line 20

Rounding -1 book / tax depreciation difference -1

Form 990-ez, Part II, Line 24

Field equipment 9,812 9,812 less accumulated depreciation 8,991 9,244 total 821 568

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 1,110 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 310 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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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 541 INSURANCE 701 AUTO EXPENSE-FUEL 1,876 AUTO EXPENSE-REPAIRS 379 BANK CHARGES 252 CASUAL LABOR 1,660 MAINTENANCE-SOCCER FIELDS 650 OFFICE SUPPLIES 2,176 PAYROLL PROCESSING 3,440 PORTABLE RESTROOMS 6,055 COACHES MEETINGS 3,262 RENT-SOCCER FIELDS 11,478 SOCCER GAME SUPPLIES 8,487 SPONSORSHIPS 700 STATIONERY 359 TAXES & LICENSE 60 TELEPHONE 4,361 TROPHIES 18,256 UNIFORMS 2,820 UTILITIES 848 REPAIRS & MAINTENANCE 279 COMPUTER-REPAIRS 100 NON-INVESTMENT DEPRECIATION 252 TOTAL 68,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD EQUIPMENT 9,812 9,812 LESS ACCUMULATED DEPRECIATION 8,991 9,244 TOTAL 821 568
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 1,110 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 310 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PhoneNum07142703497
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ReturnHeader/ReturnTs02019-04-09T21:31:38-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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