Civic Intelligence

San Francisco Glens Junior Soccer Association

990 • Fiscal year 2016 • EIN 45-3022817

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

2521 Judah StreetSan Francisco, CA 94122

(415) 349-8333

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,161

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$296,348

Up $23,319 (+8.5%) from 2015

Net Assets

Up

$279,086

Up $13,057 (+4.9%) from 2015

Liabilities

Up

$17,262

Up $10,262 (+147%) from 2015

Revenue

Up

$1,396,440

Up $632,257 (+83%) from 2015

Expenses

Up

$1,370,823

Up $653,325 (+91%) from 2015

Net Income

Down

$25,617

Down $21,068 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $10,485Liabilities 2012: $02012Assets 2013: $202,271Liabilities 2013: $2,000Net Assets 2013: $200,2712013Assets 2014: $221,344Liabilities 2014: $2,000Net Assets 2014: $219,3442014Assets 2015: $273,029Liabilities 2015: $7,000Net Assets 2015: $266,0292015Assets 2016: $296,348Liabilities 2016: $17,262Net Assets 2016: $279,0862016Assets 2017: $205,006Liabilities 2017: $15,622Net Assets 2017: $189,3842017Assets 2018: $114,466Liabilities 2018: $233Net Assets 2018: $114,2332018Assets 2019: $284,102Liabilities 2019: $4,268Net Assets 2019: $279,8342019Assets 2020: $250,544Liabilities 2020: $36,743Net Assets 2020: $213,8012020Assets 2021: $877,094Liabilities 2021: $6,445Net Assets 2021: $870,6492021Assets 2022: $1,250,592Liabilities 2022: $9,160Net Assets 2022: $1,241,4322022Assets 2023: $1,554,414Liabilities 2023: $9,685Net Assets 2023: $1,544,7292023Assets 2024: $2,662,724Liabilities 2024: $1,615,550Net Assets 2024: $1,047,1742024

Highlighted filing

2016

Assets$296,348
Liabilities$17,262
Net Assets$279,086

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $178,050Expenses 2012: $167,565Net Income 2012: $10,4852012Revenue 2013: $448,521Expenses 2013: $260,410Net Income 2013: $188,1112013Revenue 2014: $681,941Expenses 2014: $662,868Net Income 2014: $19,0732014Revenue 2015: $764,183Expenses 2015: $717,498Net Income 2015: $46,6852015Revenue 2016: $1,396,440Expenses 2016: $1,370,823Net Income 2016: $25,6172016Revenue 2017: $1,557,385Expenses 2017: $1,647,087Net Income 2017: -$89,7022017Revenue 2018: $1,649,164Expenses 2018: $1,724,420Net Income 2018: -$75,2562018Revenue 2019: $1,872,861Expenses 2019: $1,707,260Net Income 2019: $165,6012019Revenue 2020: $984,382Expenses 2020: $1,050,415Net Income 2020: -$66,0332020Revenue 2021: $2,188,966Expenses 2021: $1,532,898Net Income 2021: $656,0682021Revenue 2022: $2,339,599Expenses 2022: $1,968,816Net Income 2022: $370,7832022Revenue 2023: $2,732,547Expenses 2023: $2,429,495Net Income 2023: $303,0522023Revenue 2024: $3,582,167Expenses 2024: $3,047,311Net Income 2024: $534,8562024

Highlighted filing

2016

Revenue$1,396,440
Expenses$1,370,823
Net Income$25,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,396,440
Mission and Program Overview

Mission

To provide athletic opportunities to the youth of san francisco bay area by providing low cost opportunities to learn, play, and participate in soccer by obtaining training in clinics, play and participate in leagues and tournaments.

We provide youth soccer activities for kids in san francisco and the bay area, including practices, clinics, games, tournaments, camps and fun events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,311$292,348▲ $230,037
Savings and Temporary Cash Investments$210,718--
Loans From Officers Directors$2,000--
Total Assets$273,029$296,348▲ $23,319
Other Assets Total$0$4,000▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses-$17,262-
Other Liabilities$5,000$0▼ $5,000
Total Liabilities$7,000$17,262▲ $10,262
Net Assets / Fund Balance
Unrestricted Net Assets$266,029$222,268▼ $43,761
Temporarily Rstr Net Assets-$56,818-
Total Net Assets Fund Balance$266,029$279,086▲ $13,057
Total Liabilities and Net Assets / Fund Balance$273,029$296,348▲ $23,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AndersonExecutive DirectorPT$67,833$17,328$85,161
Mike McneillExecutive DirectorPT$70,528-$70,528

Board Members and Trustees

NameTitle
Pat MaguirePresident
Chris AndersonBoard Member
John MccormackBoard Members
Leo CassidySecretary
Sebastiano TevarottoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,747
Program Service Revenue
$1,326,614
Investment Income
$29
Other Revenue
$1,050
All Other Contributions
$68,747
Change in Net Assets
$25,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,459
Salaries, Compensation, and Employee Benefits$192,214
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$620,554$3,698-$624,252
Current Officers, Directors, Trustees, and Key Employees$117,741$20,620-$138,361
All Other Expenses$51,252$3,007-$54,259
Other Expenses$44,699$2,634-$44,699
Other Salaries and Wages$6,556$32,650-$39,206
Occupancy$16,064$4,276-$20,340
Advertising$13,875$5,946-$19,821
Fees for Services Legal-$18,805-$18,805
Payroll Taxes$10,253$4,394-$14,647
Office Expenses$517$13,259-$13,776
Information Technology$6,361$2,726-$9,087
Fees for Services Accounting-$6,705-$6,705
Insurance$5,499--$5,499
Travel$3,618--$3,618
Grants to Domestic Orgs$150--$150
Total Functional Expenses$1,252,103$118,720$0$1,370,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,050
Fundraising Direct Expenses$0
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
Loans from Officers, Directors, Trustees, and Key Employees$2,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Chris anderson and dave anderson are brothers.

Form 990, Part VI, Section B, Line 11B

An electronic copy of the form 990 was provided to board members to review before approval of filing.

Form 990, Part VI, Section B, Line 12

Each director with any possible or actual conflict of interest must disclose the existence of the financial interest.

Form 990, Part VI, Section C, Line 18

Form 990 is available to the public upon request.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
San Francisco Glens Evolution
EIN
45-3022817
Phone
4153498333
Address
2521 JUDAH STREET, SAN FRANCISCO, CA 94122

Signing Officer

Name
Pat Maguire
Title
President
Phone
4153498333
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Maguire
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
250

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Coaching fees: program service expenses 434,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 434,535. Directors and coordinators: program service expenses 166,033. Management and general expenses 3,624. Fundraising expenses 0. Total expenses 169,657. Referee costs: program service expenses 16,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,286. Payroll service fee: program service expenses 0. Management and general expenses 74. Fundraising expenses 0. Total expenses 74. Tutor fees: program service expenses 3,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,350. Contract services: other: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350.

Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017262
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROVIDE YOUTH SOCCER ACTIVITIES FOR KIDS IN SAN FRANCISCO AND THE BAY AREA, INCLUDING PRACTICES, CLINICS, GAMES, TOURNAMENTS, CAMPS AND FUN EVENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05946
IRS990/AdvertisingGrp/ProgramServicesAmt013875
IRS990/AdvertisingGrp/TotalAmt019821
IRS990/AllOtherContributionsAmt068747
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051252
IRS990/AllOtherExpensesGrp/TotalAmt054259
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LEO CASSIDY
IRS990/BooksInCareOfDetail/PhoneNum04153498333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02521 JUDAH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062311
IRS990/CashNonInterestBearingGrp/EOYAmt0292348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117741
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138361
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068747
IRS990/CYGrantsAndSimilarPaidAmt0150
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt01178459
IRS990/CYOtherRevenueAmt01050
IRS990/CYProgramServiceRevenueAmt01326614
IRS990/CYRevenuesLessExpensesAmt025617
IRS990/CYSalariesCompEmpBnftPaidAmt0192214
IRS990/CYTotalExpensesAmt01370823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01396440
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SOCCER PROGRAM - THE ORGANIZATION PROVIDES LOW COST SOCCER INSTRUCTION YEAR ROUND. WE PROVIDE WEEKLY TRAININGS AND FIELD 52 TEAMS BETWEEN THE AGES OF FOUR AND FIFTEEN YEARS OF AGE. ALL TEAMS HAVE AT LEAST 1 GAME A WEEKEND AND BETWEEN 1 TO 3 PRACTICES A WEEK DEPENDING ON COMPETITIVE LEVEL. OVER 400 KIDS PARTICIPATE DURING THE FALL AND SPRING SEASONS. WE ALSO PROVIDE ACCESS TO 500 KIDS IN THE BAY AREA TO PARTICIPATE IN FUN SOCCER CAMPS AND SKILLS CLINICS YEAR ROUND. EACH SOCCER CAMP IS BETWEEN 3 DAYS LONG TO 1 WEEK. THESE INCLUDE MANY FUN SOCCER ACTIVITIES, GAMES AND CHALLENGES. WE ALSO BRING IN PROFESSIONAL PLAYERS TO SPEAK TO THE KIDS ABOUT THE IMPORTANCE OF EDUCATION, NUTRITION, AND GOOD BEHAVIOR. WE ALSO PROVIDE SKILLS CLINICS FOR ALL KIDS IN THE CLUB TO GET EXTRA PRACTICES AND TOUCHES ON THE SOCCER BALL WHICH ARE COACHED BY COLLEGE SOCCER PLAYERS. IN ORDER FOR TRAININGS, CAMPS AND CLINICS TO BE A HIGH END EXPERIENCE FOR KIDS, WE OFFER SEVERAL COACHING EDUCATION OPPORTUNITIES THROUGHOUT THE YEAR TO CONTINUOUSLY EDUCATE OUR COACHES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01252103
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06705
IRS990/FeesForServicesAccountingGrp/TotalAmt06705
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018805
IRS990/FeesForServicesLegalGrp/TotalAmt018805
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03698
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0620554
IRS990/FeesForServicesOtherGrp/TotalAmt0624252
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEO CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm2SEBASTIANO TEVAROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MCNEILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt567833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt517328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01396440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02726
IRS990/InformationTechnologyGrp/ProgramServicesAmt06361
IRS990/InformationTechnologyGrp/TotalAmt09087
IRS990/InsuranceGrp/ProgramServicesAmt05499
IRS990/InsuranceGrp/TotalAmt05499
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ATHLETIC OPPORTUNITIES TO THE YOUTH OF SAN FRANCISCO BAY AREA BY PROVIDING LOW COST OPPORTUNITIES TO LEARN, PLAY, AND PARTICIPATE IN SOCCER BY OBTAINING TRAINING IN CLINICS, PLAY AND PARTICIPATE IN LEAGUES AND TOURNAMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0266029
IRS990/NetAssetsOrFundBalancesEOYAmt0279086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04276
IRS990/OccupancyGrp/ProgramServicesAmt016064
IRS990/OccupancyGrp/TotalAmt020340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0517
IRS990/OfficeExpensesGrp/TotalAmt013776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1FACILITY FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02634
IRS990/OtherExpensesGrp/ProgramServicesAmt0184617
IRS990/OtherExpensesGrp/ProgramServicesAmt1104304
IRS990/OtherExpensesGrp/ProgramServicesAmt266043
IRS990/OtherExpensesGrp/ProgramServicesAmt344699
IRS990/OtherExpensesGrp/TotalAmt0184617
IRS990/OtherExpensesGrp/TotalAmt1104304
IRS990/OtherExpensesGrp/TotalAmt268677
IRS990/OtherExpensesGrp/TotalAmt344699
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06556
IRS990/OtherSalariesAndWagesGrp/TotalAmt039206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04394
IRS990/PayrollTaxesGrp/ProgramServicesAmt010253
IRS990/PayrollTaxesGrp/TotalAmt014647
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT MAGUIRE
IRS990/PriorPeriodAdjustmentsAmt0-12560
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01315041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01315041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01050
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0653544
IRS990/PYOtherRevenueAmt0-16174
IRS990/PYProgramServiceRevenueAmt0750446
IRS990/PYRevenuesLessExpensesAmt046685
IRS990/PYSalariesCompEmpBnftPaidAmt062904
IRS990/PYTotalExpensesAmt0717498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025617
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01326614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01326614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03382894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040770
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt03513193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01395361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0790815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158732
IRS990ScheduleA/Total509Grp/TotalAmt03513193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01396440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0791167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03556907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN MADE TO THE CLUB IN 2011 AND LATER DONATED IN 2016.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEO CASSIDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS ANDERSON AND DAVE ANDERSON ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE APPROVAL OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR WITH ANY POSSIBLE OR ACTUAL CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING FEES: PROGRAM SERVICE EXPENSES 434,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434,535. DIRECTORS AND COORDINATORS: PROGRAM SERVICE EXPENSES 166,033. MANAGEMENT AND GENERAL EXPENSES 3,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,657. REFEREE COSTS: PROGRAM SERVICE EXPENSES 16,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,286. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. TUTOR FEES: PROGRAM SERVICE EXPENSES 3,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,350. CONTRACT SERVICES: OTHER: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EVOLUTION FC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320295019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCCER PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0417 A STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061818
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0APPROVED BY SF GLENS PRESIDENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EVOLUTION FC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056818
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273029
IRS990/TotalAssetsEOYAmt0296348
IRS990/TotalAssetsGrp/BOYAmt0273029
IRS990/TotalAssetsGrp/EOYAmt0296348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068747
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01252103
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt017262
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt017262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings