Civic Intelligence

Scyr Inc.

990 • Fiscal year 2020 • EIN 45-4125624

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization Profilewww.socalyouth.rugby
23482 Via AlondraCoto De Caza, CA 92679

(619) 886-7820

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$205,620

Up $94,375 (+85%) from 2019

Net Assets

Up

$192,886

Up $84,661 (+78%) from 2019

Liabilities

Up

$12,734

Up $9,714 (+322%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$343,713

Up $58,250 (+20%) from 2019

Expenses

Down

$259,052

Down $44,160 (-15%) from 2019

Net Income

Up

$84,661

Up $102,410 (+577%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2012: $44,394Liabilities 2012: $02012Assets 2013: $67,187Liabilities 2013: $0Net Assets 2013: $67,1872013Assets 2014: $70,751Liabilities 2014: $173Net Assets 2014: $70,5782014Assets 2015: $79,391Liabilities 2015: $41Net Assets 2015: $79,3502015Assets 2016: $122,818Liabilities 2016: $14,598Net Assets 2016: $108,2202016Assets 2017: $139,793Liabilities 2017: $24,051Net Assets 2017: $115,7422017Assets 2018: $138,387Liabilities 2018: $12,413Net Assets 2018: $125,9742018Assets 2019: $111,245Liabilities 2019: $3,020Net Assets 2019: $108,2252019Assets 2020: $205,620Liabilities 2020: $12,734Net Assets 2020: $192,8862020Assets 2021: $251,723Liabilities 2021: $2,742Net Assets 2021: $248,9812021Assets 2022: $289,493Liabilities 2022: $3,109Net Assets 2022: $286,3842022Assets 2023: $249,382Liabilities 2023: $3,011Net Assets 2023: $246,3712023Assets 2024: $158,908Liabilities 2024: $2,629Net Assets 2024: $156,2792024Assets 2025: $195,634Liabilities 2025: $0Net Assets 2025: $195,6342025

Highlighted filing

2020

Assets$205,620
Liabilities$12,734
Net Assets$192,886
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $62,499Expenses 2012: $56,662Net Income 2012: $5,8372012Revenue 2013: $76,980Expenses 2013: $54,187Net Income 2013: $22,7932013Revenue 2014: $162,459Expenses 2014: $159,068Net Income 2014: $3,3912014Revenue 2015: $230,262Expenses 2015: $221,491Net Income 2015: $8,7712015Revenue 2016: $385,720Expenses 2016: $356,850Net Income 2016: $28,8702016Revenue 2017: $443,063Expenses 2017: $435,541Net Income 2017: $7,5222017Revenue 2018: $361,429Expenses 2018: $351,197Net Income 2018: $10,2322018Revenue 2019: $285,463Expenses 2019: $303,212Net Income 2019: -$17,7492019Revenue 2020: $343,713Expenses 2020: $259,052Net Income 2020: $84,6612020Revenue 2021: $219,713Expenses 2021: $163,618Net Income 2021: $56,0952021Revenue 2022: $296,979Expenses 2022: $259,576Net Income 2022: $37,4032022Revenue 2023: $296,198Expenses 2023: $336,211Net Income 2023: -$40,0132023Revenue 2024: $395,855Expenses 2024: $447,656Net Income 2024: -$51,8012024Revenue 2025: $404,127Expenses 2025: $364,772Net Income 2025: $39,3552025

Highlighted filing

2020

Revenue$343,713
Expenses$259,052
Net Income$84,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$343,713
Mission and Program Overview

Mission

To govern youth and high school rugby in Southern California, including organizing and running league competitions and tournaments, promoting the continued growth of the game through outreach and education, and prioritizing the safety and welfare of our athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,810$205,620▲ $95,810
Rtn Earn Endowment Incm Other Fnds$108,225$192,886▲ $84,661
Accounts Receivable$1,435$0▼ $1,435
Savings and Temporary Cash Investments-$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$111,245$205,620▲ $94,375
Other Assets Total-$0-
Liabilities
Other Liabilities$2,740$12,734▲ $9,994
Accounts Payable and Accrued Expenses$280--
Total Liabilities$3,020$12,734▲ $9,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,225$192,886▲ $84,661
Total Liabilities and Net Assets / Fund Balance$111,245$205,620▲ $94,375
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Giovanni VagliettiExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
David PoolPresident
Kathryn HumphreyLA Rep
Jay RogersOC Rep
Steve MarshallSecretary
Marni VathTreasurer
Robert VincentTriCounties Rep
Ramsey TuauaVP Discipline
Revenue and Support

Revenue Composition

Contributions and Grants
$3,717
Program Service Revenue
$339,939
Investment Income
$57
Other Revenue
$0
All Other Contributions
$3,717
Change in Net Assets
$84,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,598
Other Expenses$126,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Other Salaries and Wages$52,490--$52,490
All Other Expenses$15,879$294-$16,173
Other Expenses$11,522--$11,522
Payroll Taxes$10,108--$10,108
Insurance$5,135--$5,135
Fees for Services Accounting-$3,222-$3,222
Fees for Services Other$600--$600
Fees for Services Legal-$399-$399
Office Expenses-$293-$293
Travel$293--$293
Conferences and Meetings$218--$218
Total Functional Expenses$254,844$4,208$0$259,052
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
PPP Loan$10,579
Payroll Liabilities$2,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
SCYR Inc
EIN
45-4125624
Phone
6198867820
Address
23482 Via Alondra, Coto De Caza, CA 92679

Signing Officer

Name
Giovanni Vaglietti
Title
Executive Director
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
5

Preparer

Firm
Blitz Lee & Company
Address
3838 Camino Del Rio N Ste 360, San Diego, CA 92108
Preparer
Alan M Blitz
Phone
6192835534
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
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IRS990/USAddress/CityNm0Coto De Caza
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IRS990/USAddress/ZIPCd092679
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Giovanni Vaglietti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCYR Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCYR
ReturnHeader/Filer/EIN0454125624

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,620
Liabilities
$12,734
Net assets
$192,886
Revenue
$343,713
Expenses
$259,052
Net income
$84,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$4.04$3.65$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$3.96$4.48$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$2.96$3.36$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$2.97$2.60$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$2.20$1.64$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$3.44$2.59$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.85$3.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$3.61$3.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$4.43$4.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$3.86$3.57$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.30$2.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.62$1.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.77$0.54$0.23
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.62$0.57$0.06