Civic Intelligence

Milan USA Academy Incorporated

990 • Fiscal year 2016 • EIN 64-0959569

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
27471 Catala AveSaugus, CA 91350

(661) 714-2799

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.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,709

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

98th percentile

516%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,958

Up $42,685 (+516%) from 2015

Net Assets

Up

$50,958

Up $42,685 (+516%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$244,508

Down $40,192 (-14%) from 2015

Expenses

Down

$201,823

Down $75,000 (-27%) from 2015

Net Income

Up

$42,685

Up $34,808 (+442%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$50,958
Liabilities$0
Net Assets$50,958
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$244,508
Expenses$201,823
Net Income$42,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$244,508
Mission and Program Overview

Mission

Provide support for youth soccer programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,273$50,958▲ $42,685
Savings and Temporary Cash Investments$5$35,007▲ $35,002
Cash and Non-Interest-Bearing Accounts$8,268$15,951▲ $7,683
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,273$50,958▲ $42,685
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,273$50,958▲ $42,685
Total Liabilities and Net Assets / Fund Balance$8,273$50,958▲ $42,685
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Lucas BongarraPresident$34,709$34,709
David MorDirector of Coaching$20,550$20,550

Board Members and Trustees

NameTitle
Peter KwonGen Manager
Mick MuhlfriedelRegistrar
Kim CooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,506
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$42,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,526
Other Expenses$82,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,267--$64,267
Current Officers, Directors, Trustees, and Key Employees$55,259--$55,259
Insurance$7,676--$7,676
Fees for Services Other-$6,493-$6,493
All Other Expenses$2,583$303-$2,886
Other Expenses$1,128--$1,128
Fees for Services Accounting-$875-$875
Office Expenses-$453-$453
Advertising-$256-$256
Travel$96--$96
Total Functional Expenses$193,443$8,380$0$201,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is first reviewed by the treasurer, and then reviewed by the board at the next board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Milan USA Academy
EIN
64-0959569
Address
27471 CATALA AVE, SAUGUS, CA 91350

Signing Officer

Name
Kim Cooney
Title
Treasurer
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
26

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Charles M Negri CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: advertising & marketing other program services 5: uniforms other program services 6: awards other program services 7: administration other program services 8: event travel other program services 9: insurance”

Raw XML Appendix385 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/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01133163
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168002
IRS990ScheduleA/Total509Grp/TotalAmt01133163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133169
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ADVERTISING & MARKETING OTHER PROGRAM SERVICES 5: UNIFORMS OTHER PROGRAM SERVICES 6: AWARDS OTHER PROGRAM SERVICES 7: ADMINISTRATION OTHER PROGRAM SERVICES 8: EVENT TRAVEL OTHER PROGRAM SERVICES 9: INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS FIRST REVIEWED BY THE TREASURER, AND THEN REVIEWED BY THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08273
IRS990/TotalAssetsEOYAmt050958
IRS990/TotalAssetsGrp/BOYAmt08273
IRS990/TotalAssetsGrp/EOYAmt050958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050958
IRS990/TotalOtherProgSrvcExpenseAmt013308
IRS990/TotalProgramServiceExpensesAmt0193443
IRS990/TotalProgramServiceRevenueAmt0244506
IRS990/TotalReportableCompFromOrgAmt055259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244508
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050958
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt096
IRS990/TravelGrp/TotalAmt096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM COONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILAN USA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MILA
ReturnHeader/Filer/EIN0640959569
ReturnHeader/Filer/USAddress/AddressLine1Txt027471 CATALA AVE
ReturnHeader/Filer/USAddress/CityNm0SAUGUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stern Kory Sreden & Morgan AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024961 The Old Road 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevenson Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091381
ReturnHeader/PreparerPersonGrp/PhoneNum06612861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M NEGRI CPA
ReturnHeader/ReturnTs02017-05-01T13:51:30-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,958
Liabilities
$0
Net assets
$50,958
Revenue
$244,508
Expenses
$201,823
Net income
$42,685
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. 2016 filings • 501(c)3 • <$500k nonprofits