Civic Intelligence

Aliso Island Vbc Inc

990EZ • Fiscal year 2017 • EIN 46-4730440

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

24552 Raymond Way Unit 441Lake Forest, CA 92630

(949) 338-9686

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,850

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$38,089

Down $2,308 (-5.7%) from 2016

Net Assets

Down

$37,169

Down $3,228 (-8.0%) from 2016

Liabilities

Up

$920

Up $920 from 2016

Revenue

Up

$195,016

Up $14,008 (+7.7%) from 2016

Expenses

Up

$198,244

Up $44,216 (+29%) from 2016

Net Income

Down

-$3,228

Down $30,208 (-112%) 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 2015: $13,417Liabilities 2015: $0Net Assets 2015: $13,4172015Assets 2016: $40,397Liabilities 2016: $0Net Assets 2016: $40,3972016Assets 2017: $38,089Liabilities 2017: $920Net Assets 2017: $37,1692017

Highlighted filing

2017

Assets$38,089
Liabilities$920
Net Assets$37,169

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $124,664Expenses 2015: $111,247Net Income 2015: $13,4172015Revenue 2016: $181,008Expenses 2016: $154,028Net Income 2016: $26,9802016Revenue 2017: $195,016Expenses 2017: $198,244Net Income 2017: -$3,2282017

Highlighted filing

2017

Revenue$195,016
Expenses$198,244
Net Income-$3,228
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$198,733
Mission and Program Overview

Mission

Aliso Island VBC, Inc. is dedicated to advancing the athletic development of girls pursuing the sport of volleyball. The organization provides instruction, in a supportive atmosphere, focused on the skills and techniques necessary to prepare players for competition. The organization works to keep its membership fee affordable while offering high-level training from experienced coaches and a sense of community for both the players and their parents. Its coaches believe in positive reinforcement and encouragement as they strive to help their athletes realize their full potential as volleyball players, believing that their success on the court can extend to their everyday life.

Program Services

DescriptionGrantsExpenses
The organization provides an affordable program that allows kids to learn and enjoy the great sport of volleyball while supporting a balance among family, faith, education and friends. The organization provides training and programs to help members in developing their athletic skills specifically in volleyball. The organization rents courts for practice at Momentous Sports Center in Irvine, CA and Blizzard Sports Center (formerly Saddleback Valley Sports Center) in Lake Forest, Ca. Girls Volleyball Team members meet for consistent practice days and times, and train and participate in various junior-level amateur competitions throughout the season.$157,894-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PlominVice PresidentPT$20,850-$20,850
Abner CamamaBoard MemberPT$18,575-$18,575
Naoko KellerPresidentPT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Aliso Island VBC Inc
EIN
46-4730440
Phone
9493389686
Address
24552 Raymond Way Unit 441, Lake Forest, CA 92630

Signing Officer

Name
Elizabeth Plomin
Title
Secretary
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Dubois CPA & Co Inc
Address
6B Liberty Suite 130, Aliso Viejo, CA 92656
Preparer
Daniel Dubois CPA
Phone
9493800367
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $242

Other Expenses.1003

Information Technology $1175

Other Expenses.1

Volleyball Court Rental $55135

Other Expenses.2

Tournament Fees $19003

Other Expenses.3

Jersey/Spirit Wear $9509

Other Expenses.4

Membership/Registration Fees $5495

Other Expenses.5

Supplies $1773

Other Expenses.6

Meals and Entertainment $632

Other Expenses.7

Gift/Donation $552

Other Expenses.8

Education $160

Other Expenses.11

Professional Fee $20

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $920

Raw XML Appendix150 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.

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IRS990EZ/OtherExpensesTotalAmt093696
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Aliso Island VBC, Inc. is dedicated to advancing the athletic development of girls pursuing the sport of volleyball. The organization provides instruction, in a supportive atmosphere, focused on the skills and techniques necessary to prepare players for competition. The organization works to keep its membership fee affordable while offering high-level training from experienced coaches and a sense of community for both the players and their parents. Its coaches believe in positive reinforcement and encouragement as they strive to help their athletes realize their full potential as volleyball players, believing that their success on the court can extend to their everyday life.
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides an affordable program that allows kids to learn and enjoy the great sport of volleyball while supporting a balance among family, faith, education and friends. The organization provides training and programs to help members in developing their athletic skills specifically in volleyball. The organization rents courts for practice at Momentous Sports Center in Irvine, CA and Blizzard Sports Center (formerly Saddleback Valley Sports Center) in Lake Forest, Ca. Girls Volleyball Team members meet for consistent practice days and times, and train and participate in various junior-level amateur competitions throughout the season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157894
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03717
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IRS990EZ/TotalRevenueAmt0195016
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118050
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294755
IRS990ScheduleA/TotalSupportAmt0315416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Volleyball Court Rental $55135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Fees $19003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Jersey/Spirit Wear $9509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership/Registration Fees $5495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gift/Donation $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fee $20
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Plomin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aliso Island VBC Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALIS
ReturnHeader/Filer/EIN0464730440
ReturnHeader/Filer/PhoneNum09493389686
ReturnHeader/Filer/USAddress/AddressLine1Txt024552 Raymond Way Unit 441
ReturnHeader/Filer/USAddress/CityNm0Lake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Dubois CPA & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06B Liberty Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aliso Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092656
ReturnHeader/PreparerPersonGrp/PhoneNum09493800367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Dubois CPA
ReturnHeader/ReturnTs02018-02-15T13:36:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings