Civic Intelligence

Sporting San Diego

990EZ • Fiscal year 2017 • EIN 47-3951260

Feb 01, 2016 to Jan 31, 2017 • Filed on Aug 18, 2017

PO Box 2701LA Mesa, CA 91942

(619) 368-1329

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

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$27,117

Up $8,562 (+46%) from 2016

Net Assets

$27,117

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$193,492

Up $15,064 (+8.4%) from 2016

Expenses

Up

$192,520

Up $32,647 (+20%) from 2016

Net Income

Down

$972

Down $17,583 (-95%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2016: $18,555Liabilities 2016: $02016Assets 2017: $27,117Liabilities 2017: $0Net Assets 2017: $27,1172017Assets 2018: $21,450Liabilities 2018: $0Net Assets 2018: $21,4502018Assets 2019: $65,258Liabilities 2019: $0Net Assets 2019: $65,2582019Assets 2020: $103,031Liabilities 2020: $2,673Net Assets 2020: $100,3582020Assets 2021: $160,364Liabilities 2021: -$5,620Net Assets 2021: $165,9842021Assets 2022: $203,955Liabilities 2022: -$2,085Net Assets 2022: $206,0402022Assets 2023: $75,759Liabilities 2023: $12,001Net Assets 2023: $63,7582023Assets 2024: $57,973Liabilities 2024: $11,586Net Assets 2024: $46,3872024Assets 2025: $26,679Liabilities 2025: $58,896Net Assets 2025: -$32,2172025

Highlighted filing

2017

Assets$27,117
Liabilities$0
Net Assets$27,117

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $178,428Expenses 2016: $159,873Net Income 2016: $18,5552016Revenue 2017: $193,492Expenses 2017: $192,520Net Income 2017: $9722017Revenue 2018: $251,668Expenses 2018: $257,335Net Income 2018: -$5,6672018Revenue 2019: $215,827Expenses 2019: $172,019Net Income 2019: $43,8082019Revenue 2020: $348,695Expenses 2020: $314,960Net Income 2020: $33,7352020Revenue 2021: $233,670Expenses 2021: $159,626Net Income 2021: $74,0442021Revenue 2022: $373,447Expenses 2022: $333,391Net Income 2022: $40,0562022Revenue 2023: $498,418Expenses 2023: $640,700Net Income 2023: -$142,2822023Revenue 2024: $627,446Expenses 2024: $644,817Net Income 2024: -$17,3712024Revenue 2025: $686,242Expenses 2025: $764,846Net Income 2025: -$78,6042025

Highlighted filing

2017

Revenue$193,492
Expenses$192,520
Net Income$972
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$193,492
Mission and Program Overview

Mission

It is the mission of sporting san diego to foster and develop the physical, mental and emotional growth of san diego youth through the sport of soccer. Sporting san diego strives to maintain a safe and creative environment where athletes may express themselves on the field without consequence, while staying true ot the core values of integrity, leadership, respect and teamwork. The goal of the sporting sd staff is to always focus on the "person" as much as the "player." we are committed to improving the technical and tactical side of the game for each player, but, also teach them "lessons" that will go beyond the soccer field, enhancing self-esteem, promoting self-confidence and cultivating a lifelong passion for the game of soccer.

It is the mission of sporting san diego to foster and develop the physical, mental and emotional growth of san diego youth through the sport of soccer. Sporting san diego strives to maintain a safe and creative environment where athletes may express themselves on the field without consequence, while staying true to the core values of integrity, leadership, respect, and teamwork. The goal of the sporting san diego staff is to always focus on the "person" as much as the "player." we are committed to improving the technical and tactical side of the game for each player, but also teach them "lessons" that will go beyond the soccer field, enhancing self-esteem, promoting self-confidence, and cultivating a lifelong passion for the game of soccer.

Program Services

DescriptionGrantsExpenses
SOCCER PROGRAM FOR CHILDREN BETWEEN THE AGES OF 5-18$0$185,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAQUIN HUERTEROPresidentFT$41,000-$41,000
JEFF HARNSVice PresidentPT$0--
LISA MUELLERTreasurerPT$0--
DARON SCHWARTZFinancePT$0--
MELANI ROSSISecretaryPT$0--
JOHN ORTIZMarketingPT$0--
JIM FRANCORegistrarPT$0--
JOANNE LEBLANCUniform CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Sporting San Diego
EIN
47-3951260
Phone
6193681329
Address
PO BOX 2701, LA MESA, CA 91942

Signing Officer

Name
Joaquin Huertero
Title
President
Phone
6193681329
Signed
2017-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Supplemental Narrative

Additional Explanations

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

Description: business expenses. Amount: 38,603. Description: fields. Amount: 7,942. Description: tournament reimbursement. Amount: 4,653. Description: donations paid. Amount: 1,832. Description: travel & meetings. Amount: 8,235. Description: fundraising expense. Amount: 6,324. Description: operations. Amount: 3,519. Description: insurance. Amount: 1,277. Description: refunds. Amount: 4,342. Description: t-shirts. Amount: 429. Description: uniforms. Amount: 53,047. Description: back packs. Amount: 569. Total to form 990-ez, line 16: 130,772.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 7,590.

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

Description: accounts receivable. Beg. Of year amount: 10,704. End of year amount: 10,453. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 3,367. Description: security deposits. Beg. Of year amount: 0. End of year amount: 500.

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAQUIN HUERTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARON SCHWARTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGISTRAR
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IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE MISSION OF SPORTING SAN DIEGO TO FOSTER AND DEVELOP THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH OF SAN DIEGO YOUTH THROUGH THE SPORT OF SOCCER. SPORTING SAN DIEGO STRIVES TO MAINTAIN A SAFE AND CREATIVE ENVIRONMENT WHERE ATHLETES MAY EXPRESS THEMSELVES ON THE FIELD WITHOUT CONSEQUENCE, WHILE STAYING TRUE TO THE CORE VALUES OF INTEGRITY, LEADERSHIP, RESPECT, AND TEAMWORK. THE GOAL OF THE SPORTING SAN DIEGO STAFF IS TO ALWAYS FOCUS ON THE "PERSON" AS MUCH AS THE "PLAYER." WE ARE COMMITTED TO IMPROVING THE TECHNICAL AND TACTICAL SIDE OF THE GAME FOR EACH PLAYER, BUT ALSO TEACH THEM "LESSONS" THAT WILL GO BEYOND THE SOCCER FIELD, ENHANCING SELF-ESTEEM, PROMOTING SELF-CONFIDENCE, AND CULTIVATING A LIFELONG PASSION FOR THE GAME OF SOCCER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 38,603. DESCRIPTION: FIELDS. AMOUNT: 7,942. DESCRIPTION: TOURNAMENT REIMBURSEMENT. AMOUNT: 4,653. DESCRIPTION: DONATIONS PAID. AMOUNT: 1,832. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 8,235. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 6,324. DESCRIPTION: OPERATIONS. AMOUNT: 3,519. DESCRIPTION: INSURANCE. AMOUNT: 1,277. DESCRIPTION: REFUNDS. AMOUNT: 4,342. DESCRIPTION: T-SHIRTS. AMOUNT: 429. DESCRIPTION: UNIFORMS. AMOUNT: 53,047. DESCRIPTION: BACK PACKS. AMOUNT: 569. TOTAL TO FORM 990-EZ, LINE 16: 130,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 7,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,704. END OF YEAR AMOUNT: 10,453. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,367. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOAQUIN HUERTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06193681329
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTING SAN DIEGO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.112.22
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
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ReturnHeader/FilingSecurityInformation/IPTm009:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 BERNARDO PLAZA COURT SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02017-08-30T10:02:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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