Civic Intelligence

South Valley Soccer

990 • Fiscal year 2019 • EIN 37-1759309

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 27, 2019

Organization ProfileN/A
PO Box 7689Visalia, CA 93290

(559) 280-2890

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$197,495

Up $32,468 (+20%) from 2018

Net Assets

Up

$178,074

Up $27,772 (+18%) from 2018

Liabilities

Up

$19,421

Up $4,696 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Down

$238,287

Down $14,086 (-5.6%) from 2018

Expenses

Down

$210,515

Down $56,324 (-21%) from 2018

Net Income

Up

$27,772

Up $42,238 (+292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $145,983Liabilities 2016: $11,200Net Assets 2016: $134,7832016Assets 2017: $189,508Liabilities 2017: $24,802Net Assets 2017: $164,7062017Assets 2018: $165,027Liabilities 2018: $14,725Net Assets 2018: $150,3022018Assets 2019: $197,495Liabilities 2019: $19,421Net Assets 2019: $178,0742019Assets 2020: $197,167Liabilities 2020: $24,920Net Assets 2020: $172,2472020Assets 2021: $171,397Liabilities 2021: $22,757Net Assets 2021: $148,6402021Assets 2022: $174,704Liabilities 2022: $21,386Net Assets 2022: $153,3182022Assets 2023: $176,336Liabilities 2023: $30,680Net Assets 2023: $145,6562023Assets 2024: $138,892Liabilities 2024: $69,100Net Assets 2024: $69,7922024Assets 2025: $85,432Liabilities 2025: $49,404Net Assets 2025: $36,0282025

Highlighted filing

2019

Assets$197,495
Liabilities$19,421
Net Assets$178,074
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $50,733Expenses 2016: $34,394Net Income 2016: $16,3392016Revenue 2017: $312,642Expenses 2017: $303,985Net Income 2017: $8,6572017Revenue 2018: $252,373Expenses 2018: $266,839Net Income 2018: -$14,4662018Revenue 2019: $238,287Expenses 2019: $210,515Net Income 2019: $27,7722019Revenue 2020: $260,890Expenses 2020: $266,769Net Income 2020: -$5,8792020Revenue 2021: $79,944Expenses 2021: $103,551Net Income 2021: -$23,6072021Revenue 2022: $257,840Expenses 2022: $232,099Net Income 2022: $25,7412022Revenue 2023: $277,968Expenses 2023: $286,145Net Income 2023: -$8,1772023Revenue 2024: $347,169Expenses 2024: $423,033Net Income 2024: -$75,8642024Revenue 2025: $494,479Expenses 2025: $539,293Net Income 2025: -$44,8142025

Highlighted filing

2019

Revenue$238,287
Expenses$210,515
Net Income$27,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$238,287
Mission and Program Overview

Mission

To educate and train youth, high-school aged and younger, in the sport of soccer, and foster national and international amateur sports competition through the development of amateur athletes for national and international competition in the sport of soccer by developing and operating a competitive youth soccer program, promoting an atmosphere of teamwork, sportsmanship, and skilled soccer play, thereby promoting general appreciation for the sport of soccer, and to conduct any activities that are appropriate for the furtherance of the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,027$197,495▲ $32,468
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,027$197,495▲ $32,468
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,244$10,514▲ $1,270
Deferred Revenue$5,481$8,907▲ $3,426
Total Liabilities$14,725$19,421▲ $4,696
Net Assets / Fund Balance
Unrestricted Net Assets$150,302$178,074▲ $27,772
Total Net Assets Fund Balance$150,302$178,074▲ $27,772
Total Liabilities and Net Assets / Fund Balance$165,027$197,495▲ $32,468
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shawn RochaPresident & CEO
Carolyn CowellSecretary
Awnna RochaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,373
Program Service Revenue
$212,886
Investment Income
$28
Other Revenue
$0
All Other Contributions
$25,373
Change in Net Assets
$27,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,261$760-$58,021
Other Expenses$17,660--$17,660
Advertising$8,260--$8,260
Insurance$1,158--$1,158
Fees for Services Other$211--$211
Total Functional Expenses$209,755$760$0$210,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
South Valley Soccer
EIN
37-1759309
Phone
5592802890
Address
PO BOX 7689, VISALIA, CA 93290

Signing Officer

Name
Awnna Rocha
Title
Treasurer
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Awnna Rocha
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Firm
Sousa and Company
Address
4112 South Demaree Street, Visalia, CA 93277
Preparer
David M Sousa
Phone
5597330544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $2654; Column (B) - Program Services = $2654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $2517; Column (B) - Program Services = $2517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Tax/License Fees: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Coaching License Education: Column (A) - Total = $69; Column (B) - Program Services = $69; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Commissions Paid: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Comp Player Cards: Column (A) - Total = $7656; Column (B) - Program Services = $7656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field/Light Expenses: Column (A) - Total = $8601; Column (B) - Program Services = $8601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“League fees: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Passcard Expense: Column (A) - Total = $803; Column (B) - Program Services = $803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Refunds: Column (A) - Total = $5324; Column (B) - Program Services = $5324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sports Engine Processing Fee: Column (A) - Total = $3662; Column (B) - Program Services = $3662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $7898; Column (B) - Program Services = $7898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax Preparation Fees: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone.: Column (A) - Total = $458; Column (B) - Program Services = $458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel Expenses: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $9616; Column (B) - Program Services = $9616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $802; Column (B) - Program Services = $802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 413 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280728
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686306
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686306
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards: Column (A) - Total = $2654; Column (B) - Program Services = $2654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees: Column (A) - Total = $2517; Column (B) - Program Services = $2517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Tax/License Fees: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaching License Education: Column (A) - Total = $69; Column (B) - Program Services = $69; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Commissions Paid: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Comp Player Cards: Column (A) - Total = $7656; Column (B) - Program Services = $7656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field/Light Expenses: Column (A) - Total = $8601; Column (B) - Program Services = $8601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9League fees: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Passcard Expense: Column (A) - Total = $803; Column (B) - Program Services = $803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refunds: Column (A) - Total = $5324; Column (B) - Program Services = $5324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sports Engine Processing Fee: Column (A) - Total = $3662; Column (B) - Program Services = $3662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies: Column (A) - Total = $7898; Column (B) - Program Services = $7898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tax Preparation Fees: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone.: Column (A) - Total = $458; Column (B) - Program Services = $458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Travel Expenses: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Uniforms: Column (A) - Total = $9616; Column (B) - Program Services = $9616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Website: Column (A) - Total = $802; Column (B) - Program Services = $802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,495
Liabilities
$19,421
Net assets
$178,074
Revenue
$238,287
Expenses
$210,515
Net income
$27,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.49$0.36$4.94$5.39$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.69$0.70$3.47$4.23$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.31$1.46$2.78$2.86$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.21$1.53$2.58$2.32$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$0.80$1.04$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.25$1.72$2.61$2.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$2.38$2.11$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$2.52$2.67$0.14
2017Summary only. Only limited summary data is available for this year.$1.90$0.25$1.65$3.13$3.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$0.51$0.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00