Civic Intelligence

El Cerrito Futbol Club

EIN 46-1744086 • 501(c)3 • Berkeley, CA

Profile

The El Cerrito Futbol Club (ECFC)is a sports club offering recreational and competitive soccer to girls and boys ages 3 years through 19 years old.

748 Gilman StreetBerkeley, CA 94710

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$56,942

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$153,583

Down $388,128 (-72%) from 2022

Liabilities

Up

$70

Up $35 (+100%) from 2022

Net Assets

Down

$153,513

Down $388,163 (-72%) from 2022

Revenue

Down

$350,934

Down $973,403 (-74%) from 2022

Expenses

Down

$544,812

Down $705,495 (-56%) from 2022

Net Income

Down

-$193,878

Down $267,908 (-362%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2013: $39,687Liabilities 2013: $25,000Net Assets 2013: $14,6872013Assets 2014: $29,977Liabilities 2014: $50,000Net Assets 2014: -$20,0232014Assets 2016: $13,259Liabilities 2016: $139,536Net Assets 2016: -$126,2772016Assets 2018: $14,204Liabilities 2018: $217,159Net Assets 2018: -$202,9552018Assets 2019: $86,522Liabilities 2019: $141,503Net Assets 2019: -$54,9812019Assets 2020: $230,130Liabilities 2020: $214,209Net Assets 2020: $15,9212020Assets 2021: $669,786Liabilities 2021: $202,140Net Assets 2021: $467,6462021Assets 2022: $541,711Liabilities 2022: $35Net Assets 2022: $541,6762022Assets 2023: $153,583Liabilities 2023: $70Net Assets 2023: $153,5132023

Highlighted filing

2023

Assets$153,583
Liabilities$70
Net Assets$153,513

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $337,804Expenses 2013: $350,096Net Income 2013: -$12,2922013Revenue 2014: $576,631Expenses 2014: $611,341Net Income 2014: -$34,7102014Revenue 2016: $1,090,099Expenses 2016: $1,035,528Net Income 2016: $54,5712016Revenue 2018: $893,716Expenses 2018: $1,178,347Net Income 2018: -$284,6312018Revenue 2019: $989,125Expenses 2019: $848,391Net Income 2019: $140,7342019Revenue 2020: $685,591Expenses 2020: $570,196Net Income 2020: $115,3952020Revenue 2021: $1,339,829Expenses 2021: $868,151Net Income 2021: $471,6782021Revenue 2022: $1,324,337Expenses 2022: $1,250,307Net Income 2022: $74,0302022Revenue 2023: $350,934Expenses 2023: $544,812Net Income 2023: -$193,8782023

Highlighted filing

2023

Revenue$350,934
Expenses$544,812
Net Income-$193,878

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$350,934
Mission and Program Overview

Mission

The el cerrito futbal club (ecfc) offers recreational and competitive soccer to girls and boys of all ages (6 years through 19 years old)

The El Cerrito Futbol Club (ECFC)is a sports club offering recreational and competitive soccer to girls and boys ages 3 years through 19 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,598$153,583▼ $384,015
Accounts Receivable$2,613$0▼ $2,613
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$541,711$153,583▼ $388,128
Other Assets Total$1,500$0▼ $1,500
Liabilities
Unsecured Notes Loans Payable$34$70▲ $36
Other Liabilities$1--
Total Liabilities$35$70▲ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,676$153,513▼ $388,163
Total Net Assets Fund Balance$541,676$153,513▼ $388,163
Total Liabilities and Net Assets / Fund Balance$541,711$153,583▼ $388,128
Compensation and Service Providers

Employees

NameTitleBaseTotal
Niall IrwinBoard Member$56,942$56,942
Edmund SteenExecutive Director$47,037$47,037
Simba AberdeenBoard Member$12,823$12,823

Board Members and Trustees

NameTitle
David GreenePresident
Cameron StephensonVice President
Lauren BattungBoard Member
Lance L WilliamsSecretary
Erina AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160
Program Service Revenue
$350,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160
Change in Net Assets
$-193,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,236
Other Expenses$189,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,319--$192,319
Current Officers, Directors, Trustees, and Key Employees$116,802--$116,802
Fees for Services Other$24,000$11,770-$35,770
Payroll Taxes$29,951--$29,951
Other Employee Benefits$16,164--$16,164
Other Expenses$11,380--$11,380
Occupancy$7,100--$7,100
Advertising-$6,496-$6,496
Insurance-$4,595-$4,595
All Other Expenses-$4,152-$4,152
Travel$4,003--$4,003
Office Expenses-$3,150-$3,150
Fees for Services Accounting-$2,239-$2,239
Fees for Services Legal-$1,625-$1,625
Interest-$-205-$-205
Total Functional Expenses$510,990$33,822$0$544,812
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-
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No other documents are made available to the public.

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 Ava

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
El Cerrito Futbol Club
EIN
46-1744086
Phone
4157469940
Address
748 Gilman Street, Berkeley, CA 94710

Signing Officer

Name
Edmund Steen
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
27

Preparer

Firm
Jack L Gachesa CPA
Address
120 CHURCH ST, SANTA CRUZ, CA 95060
Preparer
Jack L Gachesa CPA
Phone
8314263929
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfer of Assets to Successor Organization = -$194285

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111421
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01283412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0989125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04578395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04689816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01324337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01339829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0685591
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Eastshore Alliance Futbol Club
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-05-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0270604103
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0194285
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0748 Gilman Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Berkeley
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer of Assets to Successor Organization = -$194285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava
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IRS990/TotalProgramServiceRevenueAmt0350774
IRS990/TotalReportableCompFromOrgAmt0116802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153583
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IRS990/TravelGrp/TotalAmt04003
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070
IRS990/USAddress/AddressLine1Txt0748 Gilman Street
IRS990/USAddress/CityNm0Berkeley

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