Civic Intelligence

Napa Soccer Academy

990EZ • Fiscal year 2017 • EIN 46-4514484

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$5,023

Down $5,899 (-54%) from 2016

Net Assets

Down

$5,023

Down $5,899 (-54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$144,337

Up $19,610 (+16%) from 2016

Expenses

Up

$150,236

Up $22,016 (+17%) from 2016

Net Income

Down

-$5,899

Down $2,406 (-69%) from 2016

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

2017

Assets$5,023
Liabilities$0
Net Assets$5,023

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

2017

Revenue$144,337
Expenses$150,236
Net Income-$5,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$144,337
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$150,236
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
2018-05-16
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: 5. Total to form 990-ez, line 14: 2,071.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 272. Description: other expenses. Amount: 1,799.

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

Description: insurance. Amount: 2,505. Description: advertising. Amount: 1,309. Description: travel. Amount: 21,456. Description: uniforms. Amount: 12,831. Description: other expenses. Amount: 25,372. Total to form 990-ez, line 16: 63,473.

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

Description: other depreciable assets. Beg. Of year amount: 1,065. End of year amount: 793.

Raw XML Appendix165 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/PhoneNum07075767100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 LIGHTHOUSE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094559
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04230
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMZI DEEIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIEL ROOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST YOUTH IN SOCCER, LIFE AND ACADEMIC SKILLS IN NAPA COUNTY.
IRS990EZ/ProgramServiceRevenueAmt0132332
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038640
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144332
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 14: 2,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 272. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,505. DESCRIPTION: ADVERTISING. AMOUNT: 1,309. DESCRIPTION: TRAVEL. AMOUNT: 21,456. DESCRIPTION: UNIFORMS. AMOUNT: 12,831. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,372. TOTAL TO FORM 990-EZ, LINE 16: 63,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,065. END OF YEAR AMOUNT: 793.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMZI DEEIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07075767100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA SOCCER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0464514484
ReturnHeader/Filer/PhoneNum07075767100
ReturnHeader/Filer/USAddress/AddressLine1Txt050 LIGHTHOUSE COURT
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:31:07
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/ReturnTs02018-09-07T14:22:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings