Civic Intelligence

Borussia Del Mar Inc.

990EZ • Fiscal year 2016 • EIN 46-1479347

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$58,752

Up $11,178 (+23%) from 2015

Net Assets

Up

$58,752

Up $11,178 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$188,650

Up $54,573 (+41%) from 2015

Expenses

Up

$177,472

Up $60,856 (+52%) from 2015

Net Income

Down

$11,178

Down $6,283 (-36%) from 2015

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

2016

Assets$58,752
Liabilities-
Net Assets$58,752

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

2016

Revenue$188,650
Expenses$177,472
Net Income$11,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$188,650
Mission and Program Overview

Mission

Organize and promote youth soccer

Program Services

DescriptionGrantsExpenses
Competitive and Recreational Soccer Training$177,472-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MaurerCEOFT$64,750-$64,750
Chris LischewskiChairman-$0--
Anuhea Kalahiki MaurerTreasurer-$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
CEO
Signed
2017-11-15
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 $1106

Other Expenses.1002

Office Expenses $4758

Other Expenses.1005

Travel $997

Other Expenses.1009

Depreciation $2557

Other Expenses.1

Uniforms $34316

Other Expenses.2

Coaching Expenses $33902

Other Expenses.3

Field Rental $6691

Other Expenses.4

Referees $5171

Other Expenses.5

Auto Expense $4435

Other Expenses.6

Equipment $3299

Other Expenses.7

Registration Fees- Tournaments $2990

Other Expenses.8

Field Paint/Setup $1780

Other Expenses.9

Bank Merchant Fees $994

Other Expenses.10

Other Supplies $369

Other Expenses.11

Bank Charges $164

Other Expenses.14

Miscellaneous Expenses $105

Other Expenses.15

Website $99

Other Assets.1003

Machinery and Equipment - Beginning $8092 Machinery and Equipment - Ending $5535

Other Assets.1005

Accounts Receivable - Beginning $3295 Accounts Receivable - Ending $4107

Raw XML Appendix187 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/PhoneNum06193922293
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049110
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06675
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Maurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Lischewski
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09642
IRS990EZ/OtherExpensesTotalAmt0103733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramServiceRevenueAmt0160954
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0177472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177472
IRS990EZ/TotalProgramServiceExpensesAmt0177472
IRS990EZ/TotalRevenueAmt0188650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061498
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0492417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061498
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $34316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaching Expenses $33902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Rental $6691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Referees $5171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expense $4435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration Fees- Tournaments $2990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Field Paint/Setup $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Merchant Fees $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Supplies $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $8092 Machinery and Equipment - Ending $5535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $3295 Accounts Receivable - Ending $4107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Maurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T19:59:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings