Civic Intelligence

Yalla San Diego Inc Youth and Leaders Living Activity

EIN 38-3814266 • 501(c)3 • El Cajon, CA

Profile

YALLA is a non-profit organization that uses soccer to prepare child survivors of war for college. Soccer is the hook, college is the goal.

Refreshing map…

343 E Main StreetEl Cajon, CA 92020

yallasd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

90th percentile

$15,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-24%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$28,440

Down $9,215 (-24%) from 2017

Liabilities

Down

$0

Down $2,204 (-100%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$124,680

Down $70,830 (-36%) from 2017

Expenses

Down

$131,691

Down $165,837 (-56%) from 2017

Net Income

Up

-$7,011

Up $95,007 (+93%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2013: $48,981Liabilities 2013: $0Net Assets 2013: $48,9812013Assets 2014: $283,859Liabilities 2014: $2,843Net Assets 2014: $281,0162014Assets 2015: $313,525Liabilities 2015: $3,594Net Assets 2015: $309,9312015Assets 2016: $137,468Liabilities 2016: -$1,143Net Assets 2016: $138,6112016Assets 2017: $37,655Liabilities 2017: $2,2042017Assets 2018: $28,440Liabilities 2018: $02018

Highlighted filing

2018

Assets$28,440
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $115,670Expenses 2013: $120,076Net Income 2013: -$4,4062013Revenue 2014: $413,494Expenses 2014: $181,459Net Income 2014: $232,0352014Revenue 2015: $303,887Expenses 2015: $274,972Net Income 2015: $28,9152015Revenue 2016: $311,511Expenses 2016: $283,890Net Income 2016: $27,6212016Revenue 2017: $195,510Expenses 2017: $297,528Net Income 2017: -$102,0182017Revenue 2018: $124,680Expenses 2018: $131,691Net Income 2018: -$7,0112018

Highlighted filing

2018

Revenue$124,680
Expenses$131,691
Net Income-$7,011
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,440
Liabilities
$0
Net assets
-
Revenue
$124,680
Expenses
$131,691
Net income
-$7,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$1.25$1.32$0.07
2017Summary only. Only limited summary data is available for this year.$0.38$0.02$1.96$2.98$1.02
2016Summary only. Only limited summary data is available for this year.$1.37$0.01$1.39$3.12$2.84$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$3.04$2.75$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$4.13$1.81$2.32
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.16$1.20$0.04
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.0
Gross Receipts
$303,887
Mission and Program Overview

Mission

YALLA is a non-profit organization that uses soccer to prepare child survivors of war for college. Soccer is the hook, college is the goal.

We have education programs for K-8 and college preparation track for those in high school. Children also participate in competitive and recreation soccer programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$150,233$203,387▲ $53,154
Cash and Non-Interest-Bearing Accounts$115,779$80,778▼ $35,001
Land, Buildings, and Equipment, Net$17,847$29,360▲ $11,513
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$283,859$313,525▲ $29,666
Other Assets Total-$0-
Liabilities
Other Liabilities$2,843$3,594▲ $751
Total Liabilities$2,843$3,594▲ $751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,233$241,456▲ $91,223
Unrestricted Net Assets$130,783$68,475▼ $62,308
Total Net Assets Fund Balance$281,016$309,931▲ $28,915
Total Liabilities and Net Assets / Fund Balance$283,859$313,525▲ $29,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,428$21,148$46,576
Other Land Buildings$3,932$655$4,587
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark KabbanExecutive DirectorFT$15,500$15,500

Board Members and Trustees

NameTitle
Ibrahim HajjPresident
Alma HerbDirector
Cameron WheelerDirector
Lynne BrennanDirector
Merry Lopez GalloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$303,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,007
Change in Net Assets
$28,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,472
Salaries, Compensation, and Employee Benefits$15,500
Total Fundraising Expense$3,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$175,606$598-$176,204
All Other Expenses$16,584$3,590-$20,174
Current Officers, Directors, Trustees, and Key Employees$6,200$6,200$3,100$15,500
Depreciation Depletion$9,156--$9,156
Other Expenses$7,093$1,681-$7,093
Office Expenses$2,678$2,565-$5,243
Insurance$3,325$154-$3,479
Travel$2,570--$2,570
Total Functional Expenses$256,854$15,018$3,100$274,972
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo - Secure Card$3,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, 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 documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yalla San Diego Inc
EIN
38-3814266
Phone
6192707072
Address
343 E MAIN STREET, EL CAJON, CA 92020

Signing Officer

Name
Mark Kabban
Title
Executive Director
Signed
2016-07-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
300

Preparer

Firm
Finnegan & Associates Blackline Partners LLC
Address
1033 LAUREL STREET, SAN CARLOS, CA 94070
Preparer
Richard W Lee CPA
Phone
6505951643
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: leadership program trains high school students to be coaches and mentors for younger players in yalla. Our leaders provide over 200 young refugees with opportunities to play soccer and to have a real childhood.”

Raw XML Appendix391 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/Form990PartVIISectionAGrp/PersonNm1MERRY LOPEZ GALLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: LEADERSHIP PROGRAM TRAINS HIGH SCHOOL STUDENTS TO BE COACHES AND MENTORS FOR YOUNGER PLAYERS IN YALLA. OUR LEADERS PROVIDE OVER 200 YOUNG REFUGEES WITH OPPORTUNITIES TO PLAY SOCCER AND TO HAVE A REAL CHILDHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KABBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YALLA SAN DIEGO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH AND LEADERS LIVING ACTIVELY
ReturnHeader/Filer/BusinessNameControlTxt0YALL
ReturnHeader/Filer/EIN0383814266
ReturnHeader/Filer/PhoneNum06192707072
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finnegan & Associates Blackline Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 LAUREL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CARLOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094070
ReturnHeader/PreparerPersonGrp/PhoneNum06505951643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Lee CPA
ReturnHeader/ReturnTs02016-07-31T20:51:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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