Civic Intelligence

Napa Soccer Academy

990EZ • Fiscal year 2016 • EIN 46-4514484

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

50 Lighthouse CourtNapa, CA 94559

(707) 576-7100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$10,922

Down $3,493 (-24%) from 2015

Net Assets

Down

$10,922

Down $3,493 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$124,727

Up $50,495 (+68%) from 2015

Expenses

Up

$128,220

Up $55,117 (+75%) from 2015

Net Income

Down

-$3,493

Down $4,622 (-409%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $1Liabilities 2013: $02013Assets 2015: $14,415Liabilities 2015: $0Net Assets 2015: $14,4152015Assets 2016: $10,922Liabilities 2016: $0Net Assets 2016: $10,9222016Assets 2017: $5,023Liabilities 2017: $0Net Assets 2017: $5,0232017Assets 2018: $14,676Liabilities 2018: $0Net Assets 2018: $14,6762018Assets 2019: $41,171Liabilities 2019: $0Net Assets 2019: $41,1712019Assets 2020: $19,299Liabilities 2020: $0Net Assets 2020: $19,2992020Assets 2021: $32,237Liabilities 2021: $0Net Assets 2021: $32,2372021

Highlighted filing

2016

Assets$10,922
Liabilities$0
Net Assets$10,922

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $74,232Expenses 2015: $73,103Net Income 2015: $1,1292015Revenue 2016: $124,727Expenses 2016: $128,220Net Income 2016: -$3,4932016Revenue 2017: $144,337Expenses 2017: $150,236Net Income 2017: -$5,8992017Revenue 2018: $125,729Expenses 2018: $116,076Net Income 2018: $9,6532018Revenue 2019: $195,682Expenses 2019: $169,187Net Income 2019: $26,4952019Revenue 2020: $44,874Expenses 2020: $66,746Net Income 2020: -$21,8722020Revenue 2021: $51,075Expenses 2021: $38,137Net Income 2021: $12,9382021

Highlighted filing

2016

Revenue$124,727
Expenses$128,220
Net Income-$3,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$124,727
Mission and Program Overview

Mission

To assist youth in soccer, life and academic skills in Napa County.

Program Services

DescriptionGrantsExpenses
To assist youth in soccer, life and academic skills in Napa County.$0$128,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramzi DeeikPresident-$0--
Gabriel RoodSecretary-$0--
Isabel DeeikTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Napa Soccer Academy Inc
EIN
46-4514484
Phone
7075767100
Address
50 Lighthouse Court, Napa, CA 94559

Signing Officer

Name
Ramzi Deeik
Title
President
Phone
7075767100
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
G & J Seiberlich & Co LLP
Address
3264 Villa Lane, Napa, CA 94558
Preparer
Greg A Bennett
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest Earned. Amount: 6. Total to Form 990-EZ, line 14: 2,250.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 272. Description: Other Expenses. Amount: 1,978.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 1,497. Description: Advertising. Amount: 870. Description: Travel. Amount: 4,908. Description: Uniforms. Amount: 7,484. Description: Other Expenses. Amount: 11,751. Total to Form 990-EZ, line 16: 26,510.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 1,337. End of Year Amount: 1,065.

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Isabel Deeik
IRS990EZ/BooksInCareOfDetail/PhoneNum07075767100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Lighthouse Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09857
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ramzi Deeik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gabriel Rood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Isabel Deeik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01065
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026510
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To assist youth in soccer, life and academic skills in Napa County.
IRS990EZ/ProgramServiceRevenueAmt0119721
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128221
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128220
IRS990EZ/TotalProgramServiceExpensesAmt0128221
IRS990EZ/TotalRevenueAmt0124727
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Sports Academy
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0237583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038640
IRS990ScheduleA/Total509Grp/TotalAmt0237583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Earned. Amount: 6. Total to Form 990-EZ, line 14: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 272. Description: Other Expenses. Amount: 1,978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Insurance. Amount: 1,497. Description: Advertising. Amount: 870. Description: Travel. Amount: 4,908. Description: Uniforms. Amount: 7,484. Description: Other Expenses. Amount: 11,751. Total to Form 990-EZ, line 16: 26,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 1,337. End of Year Amount: 1,065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramzi Deeik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07075767100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Napa Soccer Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0464514484
ReturnHeader/Filer/PhoneNum07075767100
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Lighthouse Court
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.16.142
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:06:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J Seiberlich & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 Villa Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg A Bennett
ReturnHeader/ReturnTs02017-11-15T17:37:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings