Civic Intelligence

Soccer Unity Project

990EZ • Fiscal year 2016 • EIN 47-2761412

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.soccerunityproject.com
420 N Twin Oaks Valley RdSan Marcos, CA 92079

(862) 268-7205

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,629

No earlier filing loaded for comparison.

Net Assets

$2,629

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$82,420

No earlier filing loaded for comparison.

Expenses

$79,791

No earlier filing loaded for comparison.

Net Income

$2,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $2,629Net Assets 2016: $2,6292016Assets 2017: $6,647Liabilities 2017: $0Net Assets 2017: $6,6472017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$2,629
Liabilities-
Net Assets$2,629
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $82,420Expenses 2016: $79,791Net Income 2016: $2,6292016Revenue 2017: $86,573Expenses 2017: $85,295Net Income 2017: $1,2782017Revenue 2018: $50,829Expenses 2018: $60,020Net Income 2018: -$9,1912018

Highlighted filing

2016

Revenue$82,420
Expenses$79,791
Net Income$2,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$82,420
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide soccer training to youth participants.

Program Services

DescriptionGrantsExpenses
SOCCER TRAINING FOR YOUTH PARTICIPANTS ON AN ONGOING BASIS.$79,791-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPENCER LALKPresident & CEOFT$16,800-$16,800
PATRICK SWANKSecretary-$0--
DAMON SCORDODirector-$0--
MARK RODRIGUEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Soccer Unity Project
EIN
47-2761412
Address
420 N TWIN OAKS VALLEY RD, SAN MARCOS, CA 92079

Signing Officer

Name
Spencer Lalk
Title
President & CEO
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hara CPA Professional Services
Address
5935 CORNERSTONE CT W STE 120, SAN DIEGO, CA 92121-3737
Preparer
Sandra K Hara
Phone
8584509155
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $77”

Other Expenses.1012

“Insurance $2952”

Other Expenses.1

“SUPPLIES $10131”

Other Expenses.2

“RENT $2115”

Other Expenses.3

“AUTOMOBILE EXPENSE $1533”

Other Expenses.4

“LICENSES AND FEES $1274”

Other Expenses.5

“VIDEOS $1250”

Other Expenses.6

“MEALS $1169”

Other Expenses.7

“Payroll processing fees $949”

Other Expenses.9

“OUTSIDE SERVICES $285”

Other Expenses.10

“BANK FEES $278”

Other Expenses.11

“TELEPHONE $240”

Other Expenses.12

“Computer and internet $125”

Raw XML Appendix151 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/PhoneNum08622687205
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920797090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02629
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IRS990EZ/ExcessOrDeficitForYearAmt02629
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SPENCER LALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK SWANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAMON SCORDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE SOCCER TRAINING TO YOUTH PARTICIPANTS.
IRS990EZ/PrintingPublicationsPostageAmt0961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCCER TRAINING FOR YOUTH PARTICIPANTS ON AN ONGOING BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054802
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079791
IRS990EZ/TotalProgramServiceExpensesAmt079791
IRS990EZ/TotalRevenueAmt082420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.soccerunityproject.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082420
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt082420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082420
IRS990ScheduleA/Total509Grp/TotalAmt082420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $10131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $2115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIDEOS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER AND INTERNET $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER LALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCCER UNITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SOCC
ReturnHeader/Filer/EIN0472761412
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 N TWIN OAKS VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARA CPA PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 CORNERSTONE CT W STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921213737
ReturnHeader/PreparerPersonGrp/PhoneNum08584509155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra K Hara
ReturnHeader/ReturnTs02017-05-15T17:12:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,629
Liabilities
-
Net assets
$2,629
Revenue
$82,420
Expenses
$79,791
Net income
$2,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$50.8$60.0$9.19
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$86.6$85.3$1.28
2016Detailed filing. Detailed filing data is available for this year.$2.63$2.63$82.4$79.8$2.63