Civic Intelligence

Milan USA Academy Incorporated

990EZ • Fiscal year 2012 • EIN 64-0959569

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
27471 Catala Ave91350
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1165%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,723

Up $58,685 (+1165%) from 2011

Net Assets

$63,723

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$168,003

Up $108,065 (+180%) from 2011

Expenses

Up

$109,318

Up $36,980 (+51%) from 2011

Net Income

Up

$58,685

Up $71,085 (+573%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $5,038Liabilities 2011: $02011Assets 2012: $63,723Net Assets 2012: $63,7232012Assets 2013: $39,695Net Assets 2013: $39,6952013Assets 2014: $396Liabilities 2014: $0Net Assets 2014: $3962014Assets 2015: $8,273Liabilities 2015: $0Net Assets 2015: $8,2732015Assets 2016: $50,958Liabilities 2016: $0Net Assets 2016: $50,9582016Assets 2017: $63,999Liabilities 2017: $0Net Assets 2017: $63,9992017Assets 2018: $62,059Liabilities 2018: $0Net Assets 2018: $62,0592018Assets 2019: $75,248Liabilities 2019: $0Net Assets 2019: $75,2482019Assets 2020: $27,363Net Assets 2020: $27,3632020Assets 2021: $46,528Net Assets 2021: $46,5282021Assets 2022: $76,524Liabilities 2022: $0Net Assets 2022: $76,5242022Assets 2023: $21,059Liabilities 2023: $5,400Net Assets 2023: $15,6592023Assets 2024: $5,631Liabilities 2024: $7,950Net Assets 2024: -$2,3192024Assets 2025: $20,994Liabilities 2025: $0Net Assets 2025: $20,9942025

Highlighted filing

2012

Assets$63,723
Liabilities-
Net Assets$63,723
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $59,938Expenses 2011: $72,338Net Income 2011: -$12,4002011Revenue 2012: $168,003Expenses 2012: $109,318Net Income 2012: $58,6852012Revenue 2013: $181,989Expenses 2013: $206,017Net Income 2013: -$24,0282013Revenue 2014: $253,969Expenses 2014: $293,268Net Income 2014: -$39,2992014Revenue 2015: $284,700Expenses 2015: $276,823Net Income 2015: $7,8772015Revenue 2016: $244,508Expenses 2016: $201,823Net Income 2016: $42,6852016Revenue 2017: $222,896Expenses 2017: $209,855Net Income 2017: $13,0412017Revenue 2018: $215,638Expenses 2018: $217,578Net Income 2018: -$1,9402018Revenue 2019: $222,581Expenses 2019: $209,392Net Income 2019: $13,1892019Revenue 2020: $86,311Expenses 2020: $134,196Net Income 2020: -$47,8852020Revenue 2021: $176,551Expenses 2021: $157,386Net Income 2021: $19,1652021Revenue 2022: $282,055Expenses 2022: $252,059Net Income 2022: $29,9962022Revenue 2023: $260,298Expenses 2023: $321,163Net Income 2023: -$60,8652023Revenue 2024: $274,844Expenses 2024: $292,822Net Income 2024: -$17,9782024Revenue 2025: $201,878Expenses 2025: $178,565Net Income 2025: $23,3132025

Highlighted filing

2012

Revenue$168,003
Expenses$109,318
Net Income$58,685
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide support for youth soccer programs

Filing and Contact Details

Filer

EIN
64-0959569
Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05038
IRS990EZ/CashSavingsAndInvestments/EOY063723
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear058685
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0168003
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0117322
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05038
IRS990EZ/NetAssetsOrFundBalancesBOY05038
IRS990EZ/NetAssetsOrFundBalances/EOY063723
IRS990EZ/NetAssetsOrFundBalancesEOY063723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEN DOHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH PALACIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM COONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PABLO LASORTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LUCAS BONGARRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033343
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR YOUTH SOCCER PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTRATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2UNIFORMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ADVERTISING & MARKETING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4SALARIES AND SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5REGISTRATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6FIELDS & EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01231
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1640
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2236
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations474675
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations58170
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations619702
IRS990EZ/ProgramServiceRevenue050680
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits074675
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027471 CATALA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAUGUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091350
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM COONEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06612861040
IRS990EZ/TotalAssets/BOY05038
IRS990EZ/TotalAssets/EOY063723
IRS990EZ/TotalExpenses0109318
IRS990EZ/TotalProgramServiceExpenses0105054
IRS990EZ/TotalRevenue0168003
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0185327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0149734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0183090
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0674196
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04648
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total097464
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090771660
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0168002
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059938
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0206248
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0154382
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0183090
IRS990ScheduleA/Total509/Total0771660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0168002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0206248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0154382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0183090
IRS990ScheduleA/TotalSupportTotal/Total0771660
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSE & PERMITS $150
IRS990ScheduleO/GeneralExplanation/Explanation1UNIFORMS $236
IRS990ScheduleO/GeneralExplanation/Explanation2WEB SITE $285
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEETINGS $300
IRS990ScheduleO/GeneralExplanation/Explanation4AWARDS $640
IRS990ScheduleO/GeneralExplanation/Explanation5SUPLIES $742
IRS990ScheduleO/GeneralExplanation/Explanation6CLUB REGISTRAR $875
IRS990ScheduleO/GeneralExplanation/Explanation7BANK FEESS $1838
IRS990ScheduleO/GeneralExplanation/Explanation8STORAGE $2303
IRS990ScheduleO/GeneralExplanation/Explanation9FIELD EQUIPMENT $2832
IRS990ScheduleO/GeneralExplanation/Explanation10CAL SOUTH REGISTRATION $7145
IRS990ScheduleO/GeneralExplanation/Explanation11FIELD RENTALS $14567
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $189
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1126
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $115
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0640959569
ReturnHeader/Filer/Name/BusinessNameLine10MILAN USA ACADEMY
ReturnHeader/Filer/NameControl0MILA
ReturnHeader/Filer/USAddress/AddressLine1027471 CATALA AVE
ReturnHeader/Filer/USAddress/City0SAUGUS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091350
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0KIM COONEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stern Kory Sreden & Morgan AAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024961 The Old Road 2nd Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stevenson Ranch
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091381
ReturnHeader/Preparer/Name0CHARLES M NEGRI CPA
ReturnHeader/Preparer/Phone06612861040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T14:51:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,723
Liabilities
-
Net assets
$63,723
Revenue
$168,003
Expenses
$109,318
Net income
$58,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.02$1.79$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$2.75$2.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$2.60$3.21$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.82$2.52$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.77$1.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.86$1.34$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.23$2.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.16$2.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.23$2.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.45$2.02$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.85$2.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$2.93$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.82$2.06$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.68$1.09$0.59
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.60$0.72$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits