Civic Intelligence

Borussia Del Mar Inc.

990EZ • Fiscal year 2015 • EIN 46-1479347

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

PO Box 81797San Diego, CA 92138

(619) 392-2293

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,900

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

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

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$47,574

Up $17,461 (+58%) from 2014

Net Assets

Up

$47,574

Up $17,461 (+58%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$134,077

Up $25,845 (+24%) from 2014

Expenses

Up

$116,616

Up $17,368 (+17%) from 2014

Net Income

Up

$17,461

Up $8,477 (+94%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $4,188Liabilities 2012: $5,5322012Assets 2013: $21,235Liabilities 2013: $1062013Assets 2014: $30,113Net Assets 2014: $30,1132014Assets 2015: $47,574Net Assets 2015: $47,5742015Assets 2016: $58,752Net Assets 2016: $58,7522016Assets 2017: $46,115Net Assets 2017: $46,1152017Assets 2018: $42,183Net Assets 2018: $42,1832018Assets 2019: $28,938Net Assets 2019: $28,9382019Assets 2020: $122,483Liabilities 2020: $100,000Net Assets 2020: $22,4832020Assets 2021: $94,868Liabilities 2021: $100,000Net Assets 2021: -$5,1322021Assets 2022: $55,561Liabilities 2022: $99,144Net Assets 2022: -$43,5832022Assets 2023: $39,553Liabilities 2023: $93,580Net Assets 2023: -$54,0272023Assets 2024: $44,943Liabilities 2024: $88,397Net Assets 2024: -$43,4542024

Highlighted filing

2015

Assets$47,574
Liabilities-
Net Assets$47,574

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $1,344Net Income 2012: -$1,3442012Revenue 2013: $61,506Expenses 2013: $39,033Net Income 2013: $22,4732013Revenue 2014: $108,232Expenses 2014: $99,248Net Income 2014: $8,9842014Revenue 2015: $134,077Expenses 2015: $116,616Net Income 2015: $17,4612015Revenue 2016: $188,650Expenses 2016: $177,472Net Income 2016: $11,1782016Revenue 2017: $197,251Expenses 2017: $209,888Net Income 2017: -$12,6372017Revenue 2018: $196,171Expenses 2018: $200,103Net Income 2018: -$3,9322018Revenue 2019: $186,600Expenses 2019: $199,845Net Income 2019: -$13,2452019Revenue 2020: $143,193Expenses 2020: $149,648Net Income 2020: -$6,4552020Revenue 2021: $117,177Expenses 2021: $144,792Net Income 2021: -$27,6152021Revenue 2022: $109,842Expenses 2022: $148,293Net Income 2022: -$38,4512022Revenue 2023: $129,713Expenses 2023: $140,157Net Income 2023: -$10,4442023Revenue 2024: $168,340Expenses 2024: $157,767Net Income 2024: $10,5732024

Highlighted filing

2015

Revenue$134,077
Expenses$116,616
Net Income$17,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$134,077
Mission and Program Overview

Mission

Organize and promote youth soccer

Program Services

DescriptionGrantsExpenses
Competitive and Recreational Soccer Training$111,373$30,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MaurerDirectorFT$58,900-$58,900
Anuhea Kalahiki MaurerTreasurerPT$2,998-$2,998
Chris LischewskiChairman-$0--
Luca PacelliSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Borussia Del Mar Inc
EIN
46-1479347
Phone
6193922293
Address
PO Box 81797, San Diego, CA 92138

Signing Officer

Name
Thomas Maurer
Title
Director
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Beth F Regan CPA
Address
12526 High Bluff Drive Suite 300, San Diego, CA 92130
Preparer
Beth F Regan
Phone
8584817050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $710

Other Expenses.1002

Office Expenses $1570

Other Expenses.1009

Depreciation $4260

Other Expenses.1

Coaching Expenses $14015

Other Expenses.2

Auto Expense $6020

Other Expenses.3

Uniforms $4836

Other Expenses.4

Field Rental $4235

Other Expenses.5

Registration Fees- Tournaments $3690

Other Expenses.6

Referees $2780

Other Expenses.7

Equipment $2298

Other Expenses.8

Field Paint/Setup $1705

Other Expenses.9

Event Registration $962

Other Expenses.10

Team Awards & Photos $932

Other Expenses.11

Other Supplies $691

Other Expenses.12

Bank Merchant Fees $643

Other Expenses.13

Miscellaneous Expenses $610

Other Expenses.14

Conferences and Meetings $377

Other Expenses.15

Bank Charges $201

Other Expenses.16

Temporary Services $150

Other Expenses.19

Website $96

Other Assets.1003

Machinery and Equipment - Beginning $12352 Machinery and Equipment - Ending $8092

Other Assets.1005

Accounts Receivable - Beginning $1948 Accounts Receivable - Ending $3295

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Anuhea Kalahiki Maurer
IRS990EZ/BooksInCareOfDetail/PhoneNum06193922293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05169 Greenbrier Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03673
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030113
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt058900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Maurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Lischewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luca Pacelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anuhea Kalahiki Maurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011387
IRS990EZ/OtherExpensesTotalAmt050781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize and promote youth soccer
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt0103351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Competitive and Recreational Soccer Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061898
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116616
IRS990EZ/TotalProgramServiceExpensesAmt0111373
IRS990EZ/TotalRevenueAmt0134077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061498
IRS990ScheduleA/Total509Grp/TotalAmt0303785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaching Expenses $14015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense $6020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $4836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Rental $4235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration Fees- Tournaments $3690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Referees $2780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment $2298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Paint/Setup $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Registration $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Team Awards & Photos $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Supplies $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Merchant Fees $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous Expenses $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Conferences and Meetings $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Temporary Services $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $12352 Machinery and Equipment - Ending $8092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $1948 Accounts Receivable - Ending $3295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Maurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Borussia Del Mar Inc
ReturnHeader/Filer/BusinessNameControlTxt0BORU
ReturnHeader/Filer/EIN0461479347
ReturnHeader/Filer/PhoneNum06193922293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81797
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beth F Regan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012526 High Bluff Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092130
ReturnHeader/PreparerPersonGrp/PhoneNum08584817050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth F Regan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T10:35:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings