Civic Intelligence

Temecula Valley Hawks Soccer Club

EIN 47-1999742 • 501(c)3 • Temecula, CA

Profile

To develop young soccer players skills, tactics and understanding of the game with an emphasis on educating our players that the enjoyment of competing is worth the dedication, training and conditioning. To teach players that hard work is its own reward.

41850 Camino DE LA TorreTemecula, CA 92592

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$88,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$105,157

Down $6,599 (-5.9%) from 2018

Liabilities

Up

$35,701

Up $2,736 (+8.3%) from 2018

Net Assets

Down

$69,456

Down $9,335 (-12%) from 2018

Operations
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$880,232

Down $33,842 (-3.7%) from 2018

Expenses

Down

$885,305

Down $22,656 (-2.5%) from 2018

Net Income

Down

-$5,073

Down $11,186 (-183%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2015: $131,027Liabilities 2015: $0Net Assets 2015: $131,0272015Assets 2016: $102,044Liabilities 2016: $0Net Assets 2016: $102,0442016Assets 2017: $112,383Liabilities 2017: $11,824Net Assets 2017: $100,5592017Assets 2018: $111,756Liabilities 2018: $32,965Net Assets 2018: $78,7912018Assets 2019: $105,157Liabilities 2019: $35,701Net Assets 2019: $69,4562019

Highlighted filing

2019

Assets$105,157
Liabilities$35,701
Net Assets$69,456
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $955,736Expenses 2015: $824,759Net Income 2015: $130,9772015Revenue 2016: $892,993Expenses 2016: $867,019Net Income 2016: $25,9742016Revenue 2017: $911,168Expenses 2017: $907,574Net Income 2017: $3,5942017Revenue 2018: $914,074Expenses 2018: $907,961Net Income 2018: $6,1132018Revenue 2019: $880,232Expenses 2019: $885,305Net Income 2019: -$5,0732019

Highlighted filing

2019

Revenue$880,232
Expenses$885,305
Net Income-$5,073
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,157
Liabilities
$35,701
Net assets
$69,456
Revenue
$880,232
Expenses
$885,305
Net income
-$5,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.36$0.69$8.80$8.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$9.14$9.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.01$9.11$9.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$8.93$8.67$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$9.56$8.25$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 24, 2020
Return Version
2019v5.0
Gross Receipts
$885,433
Mission and Program Overview

Mission

To develop young soccer players skills, tactics and understanding of the game with an emphasis on educating our players that the enjoyment of competing is worth the dedication, training and conditioning. To teach players that hard work is its own reward.

To provide a competitive soccer organization for children ages 418

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,756$105,157▼ $6,599
Total Assets$111,756$105,157▼ $6,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,965$35,701▲ $2,736
Total Liabilities$32,965$35,701▲ $2,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,791$69,456▼ $9,335
Total Net Assets Fund Balance$78,791$69,456▼ $9,335
Total Liabilities and Net Assets / Fund Balance$111,756$105,157▼ $6,599
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HalladayDirectorPT$88,300$88,300
Ryan HallidayDirectorFT$63,170$63,170
Kelley CollinsPresident DirectorFT$49,500$49,500
Carlos BassoDirectorPT$25,370$25,370
Charlotte FlynnTreasurer DirectorFT$16,850$16,850

Board Members and Trustees

NameTitle
Ana StricklanDirector
Gladis RadaRegistrardirector
Stacey PachecoSecretary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$860,209
Investment Income
$0
Other Revenue
$20,023
Change in Net Assets
$-5,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,725
Salaries, Compensation, and Employee Benefits$254,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$243,190--$243,190
Fees for Services Other$236,333--$236,333
All Other Expenses$64,895$2,529-$67,424
Fees for Services Management-$51,814-$51,814
Other Expenses$17,483--$17,483
Other Salaries and Wages$11,390--$11,390
Office Expenses-$7,317-$7,317
Advertising-$4,583-$4,583
Information Technology-$4,040-$4,040
Travel$1,822--$1,822
Total Functional Expenses$815,022$70,283$0$885,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,321
Fundraising Direct Expenses$5,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,321$24,321$4,615$19,706
Total Events$24,321$24,321$5,201$19,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The treasurer and president reviewed the 990 and will send a copy to all”

Part VI Line 11B

“Directors before filing with a law firm.”

Part VI Line 12C

“The organization has adopted a Conflict of Interest Policy as Article 8 of”

Part VI Line 12C

“This policy is reviewed anually at the Board of Directors meeting”

Part VI Line 15A or B

“Board determined appropriate pay for coaches and administration. Directors”

Part VI Line 15A or B

“Were not allowed to vote on their pay or related persons pay.”

Part VI Line 19

“The organization has it's governing documents, conflict of interest policy”

Part VI Line 19

“and financial statements available to the public at any time upon request.”

Filing and Contact Details

Filer

Filer Name
Temecula Valley Hawks Soccer Club
EIN
47-1999742
In Care Of
% KELLEY COLLINS
Phone
9513343821
Address
41850 CAMINO DE LA TORRE, TEMECULA, CA 92592

Signing Officer

Name
Kelley Collins
Title
President
Phone
9513343821
Signed
2020-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Collins
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
3
Employees
0

Preparer

Firm
Patel & Almeida PC
Address
16830 Ventura Blvd Suite 360, Encino, CA 91436
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Coach fees Total expenses - $216093.00 Program service expenses - $216093.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Referee fees Total expenses - $20240.00 Program service expenses - $20240.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“Refunds: -$8139”

Part XI Line 9

“Unknown adjustment: $3877”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0911168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0893533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0947088
IRS990ScheduleA/Total509Grp/TotalAmt04553131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0885433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0915909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0911168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0893533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0956950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04562993
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0586
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04615
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND PRESIDENT REVIEWED THE 990 AND WILL SEND A COPY TO ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS BEFORE FILING WITH A LAW FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has adopted a Conflict of Interest Policy as Article 8 of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This policy is reviewed anually at the Board of Directors meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINED APPROPRIATE PAY FOR COACHES AND ADMINISTRATION. DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WERE NOT ALLOWED TO VOTE ON THEIR PAY OR RELATED PERSONS PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has it's governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and financial statements available to the public at any time upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Coach fees Total expenses - $216093.00 Program service expenses - $216093.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Referee fees Total expenses - $20240.00 Program service expenses - $20240.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refunds: -$8139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unknown adjustment: $3877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part XI Line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111756
IRS990/TotalAssetsEOYAmt0105157
IRS990/TotalAssetsGrp/BOYAmt0111756
IRS990/TotalAssetsGrp/EOYAmt0105157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032965
IRS990/TotalLiabilitiesEOYAmt035701
IRS990/TotalLiabilitiesGrp/BOYAmt032965
IRS990/TotalLiabilitiesGrp/EOYAmt035701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069456
IRS990/TotalProgramServiceExpensesAmt0815022
IRS990/TotalProgramServiceRevenueAmt0860209
IRS990/TotalReportableCompFromOrgAmt0243190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105157
IRS990/TravelGrp/ProgramServicesAmt01822
IRS990/TravelGrp/TotalAmt01822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041850 CAMINO DE LA TORRE
IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0925926364
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09513343821
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA VALLEY HAWKS SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0471999742
ReturnHeader/Filer/InCareOfNm0% KELLEY COLLINS
ReturnHeader/Filer/PhoneNum09513343821
ReturnHeader/Filer/USAddress/AddressLine1Txt041850 CAMINO DE LA TORRE
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091EA21105E5141A2F142B215FB77CB40E9789F79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091EA21105E5141A2F142B215FB77CB40E9789F79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095175920201450664925
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.226.206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562459234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patel & Almeida PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016830 Ventura Blvd Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08183801900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLO KURIAN
ReturnHeader/ReturnTs02020-05-24T19:38:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

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