So Cal Athletics - Ferguson

990EZ • Fiscal year 2017 • EIN 46-3560019

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile N/A

743 N RubelBrea, CA 92821

(909) 721-2793

Siviq Scores

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

No value available

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

Source year 2017

No value available

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

Source year 2017

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

99%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$4,387

Flat from 2017

Net Assets

$4,387

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin84th percentile

Revenue

Flat

$30,244

Flat from 2017

Expenses

Flat

$20,930

Flat from 2017

Net Income

Flat

$9,314

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2017

Assets$4,387

Liabilities-

Net Assets$4,387

Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2017

Revenue$30,244

Expenses$20,930

Net Income$9,314

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 14, 2018
Return Version: 2017v2.2
Gross Receipts: $30,244

Mission and Program Overview

Mission

To provide the youth with opportunities through fast-pitch softball, helping to expand their lives in the future. This will be accomplished by guiding the youth with the promotion of fair play, self-discipline, teamwork, healthy competition, sportsmanship, leadership and the respect of others. Our belief is that fast-pitch softball should be used as a positive reinforcement to encourage hard work, dedication and promote the pursuit of a quality education by encouraging excellence in education. This organization will strive to always do what is right for the teams, regardless of the pressures from those individuals that may want to gain political or monetary advantages. Our motto will be to always do what is right and be honest and fair to all. Teaching of high morals, dedication, commitment, education with the youths that are involved in our organization to increase their character and chances of an affordable college education through academic and athletic scholarships.

Program Services

Description	Grants	Expenses
PROMOTE FAIR PLAY, SELF-DISCIPLINE, TEAMWORK, HEALTHY COMPETITION, SPORTSMANSHIP, LEADERSHIP AND THE RESPECT OF OTHERS THROUGH ATHLETIC SPORTS COMPETITION.	$20,930	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Joseph Ferguson	Manager	PT	$0	-	-
Loretta Ferguson	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: So Cal Athletics - Ferguson
EIN: 46-3560019
Phone: 9097212793
Address: 743 N Rubel, Brea, CA 92821

Signing Officer

Name: Joseph Ferguson
Title: Manager
Signed: 2018-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Bezich Urquidez & Salazar CPAs Inc
Address: 444 W Ocean Blvd Ste 707, Long Beach, CA 90802
Preparer: Kathleen P Urquidez CPA
Phone: 5622161561

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $110”

Other Expenses.1002

“Office Expenses $18”

Other Expenses.1005

“Travel $1060”

Other Expenses.1012

“Insurance $220”

Other Expenses.1

“Tournament and Training Fees $12984”

Other Expenses.2

“Facilities and Equipment Renta $2728”

Other Expenses.3

“Taxes $2363”

Other Expenses.4

“Meals and Entertainment $350”

Other Expenses.6

“Bank Fees $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7132 Accounts Payable and Accrued Expenses - Ending $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE THE YOUTH WITH OPPORTUNITIES THROUGH FAST-PITCH SOFTBALL, HELPING TO EXPAND THEIR LIVES IN THE FUTURE. THIS WILL BE ACCOMPLISHED BY GUIDING THE YOUTH WITH THE PROMOTION OF FAIR PLAY, SELF-DISCIPLINE, TEAMWORK, HEALTHY COMPETITION, SPORTSMANSHIP, LEADERSHIP AND THE RESPECT OF OTHERS. OUR BELIEF IS THAT FAST-PITCH SOFTBALL SHOULD BE USED AS A POSITIVE REINFORCEMENT TO ENCOURAGE HARD WORK, DEDICATION AND PROMOTE THE PURSUIT OF A QUALITY EDUCATION BY ENCOURAGING EXCELLENCE IN EDUCATION. THIS ORGANIZATION WILL STRIVE TO ALWAYS DO WHAT IS RIGHT FOR THE TEAMS, REGARDLESS OF THE PRESSURES FROM THOSE INDIVIDUALS THAT MAY WANT TO GAIN POLITICAL OR MONETARY ADVANTAGES. OUR MOTTO WILL BE TO ALWAYS DO WHAT IS RIGHT AND BE HONEST AND FAIR TO ALL. TEACHING OF HIGH MORALS, DEDICATION, COMMITMENT, EDUCATION WITH THE YOUTHS THAT ARE INVOLVED IN OUR ORGANIZATION TO INCREASE THEIR CHARACTER AND CHANCES OF AN AFFORDABLE COLLEGE EDUCATION THROUGH ACADEMIC AND ATHLETIC SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt	0	22
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IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3776
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	7132
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IRS990EZ/TotalRevenueAmt	0	30244
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IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
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IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Tournament and Training Fees $12984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Facilities and Equipment Renta $2728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Taxes $2363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Meals and Entertainment $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Bank Fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Accounts Payable and Accrued Expenses - Beginning $7132 Accounts Payable and Accrued Expenses - Ending $0
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ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Joseph Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SO CAL ATHLETICS - FERGUSON
ReturnHeader/Filer/BusinessNameControlTxt	0	SOCA
ReturnHeader/Filer/EIN	0	463560019
ReturnHeader/Filer/PhoneNum	0	9097212793
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	743 N Rubel
ReturnHeader/Filer/USAddress/CityNm	0	Brea
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	460829756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Bezich Urquidez & Salazar CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	444 W Ocean Blvd Ste 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	90802
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5622161561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATHLEEN P URQUIDEZ CPA
ReturnHeader/ReturnTs	0	2018-11-14T09:34:38-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,387
Liabilities: -
Net assets: $4,387
Revenue: $30,244
Expenses: $20,930
Net income: $9,314

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$1.26		$1.26	$15.6	$18.7	$3.12
2017Detailed filing. Detailed filing data is available for this year.	$4.39		$4.39	$30.2	$20.9	$9.31
2017Summary only. Only limited summary data is available for this year.	$4.39	$0.00		$30.2	$20.9	$9.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.21	$7.13	$4.93	$37.1	$38.4	$1.26
2015Summary only. Only limited summary data is available for this year.	$2.42	$6.09		$28.9	$34.6	$5.74
2014Detailed filing. Detailed filing data is available for this year.	$5.99	$3.92	$2.07	$38.6	$36.5	$2.05
2013Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$11.3	$11.2	$0.02