Civic Intelligence

Antioch Youth Sports Complex

EIN 68-0295173 • 501(c)3 • Antioch, CA

Profile

To develop and maintain a sports field and complex which is used by various sports organizations within the community of antioch, ca.

PO Box 156Antioch, CA 94509

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,133,681

Down $70,937 (-3.2%) from 2022

Liabilities

Flat

$5,500

Flat from 2022

Net Assets

Down

$2,128,181

Down $70,937 (-3.2%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin5th percentile

Revenue

Down

$118,849

Down $35,377 (-23%) from 2022

Expenses

Up

$189,786

Up $7,919 (+4.4%) from 2022

Net Income

Down

-$70,937

Down $43,296 (-157%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,428,998Liabilities 2016: $5,000Net Assets 2016: $2,423,9982016Assets 2017: $2,397,132Liabilities 2017: $5,001Net Assets 2017: $2,392,1312017Assets 2018: $2,345,283Liabilities 2018: $5,500Net Assets 2018: $2,339,7832018Assets 2019: $2,311,831Liabilities 2019: $5,500Net Assets 2019: $2,306,3312019Assets 2020: $2,317,576Liabilities 2020: $5,500Net Assets 2020: $2,312,0762020Assets 2021: $2,232,259Liabilities 2021: $5,500Net Assets 2021: $2,226,7592021Assets 2022: $2,204,618Liabilities 2022: $5,500Net Assets 2022: $2,199,1182022Assets 2023: $2,133,681Liabilities 2023: $5,500Net Assets 2023: $2,128,1812023

Highlighted filing

2023

Assets$2,133,681
Liabilities$5,500
Net Assets$2,128,181
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2016: $152,892Expenses 2016: $194,062Net Income 2016: -$41,1702016Revenue 2017: $152,724Expenses 2017: $184,588Net Income 2017: -$31,8642017Revenue 2018: $142,896Expenses 2018: $195,057Net Income 2018: -$52,1612018Revenue 2019: $164,243Expenses 2019: $197,695Net Income 2019: -$33,4522019Revenue 2020: $182,723Expenses 2020: $176,978Net Income 2020: $5,7452020Revenue 2021: $99,673Expenses 2021: $184,988Net Income 2021: -$85,3152021Revenue 2022: $154,226Expenses 2022: $181,867Net Income 2022: -$27,6412022Revenue 2023: $118,849Expenses 2023: $189,786Net Income 2023: -$70,9372023

Highlighted filing

2023

Revenue$118,849
Expenses$189,786
Net Income-$70,937
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,681
Liabilities
$5,500
Net assets
$2,128,181
Revenue
$118,849
Expenses
$189,786
Net income
-$70,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.12$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.20$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.23$0.10$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.18$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.31$0.16$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.14$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.15$0.19$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$118,849
Mission and Program Overview

Mission

To develop and maintain a sports field and complex which is used by various sports organizations within the community of antioch, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,147,918$2,107,462▼ $40,456
Savings and Temporary Cash Investments$15,042$15,047▲ $5
Cash and Non-Interest-Bearing Accounts$41,658$11,172▼ $30,486
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,204,618$2,133,681▼ $70,937
Other Assets Total-$0-
Liabilities
Other Liabilities$5,500$5,500→ $0
Total Liabilities$5,500$5,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,199,118$2,128,181▼ $70,937
Total Net Assets Fund Balance$2,199,118$2,128,181▼ $70,937
Total Liabilities and Net Assets / Fund Balance$2,204,618$2,133,681▼ $70,937

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$954,795$621,080$1,575,875
Land$1,151,687-$1,151,687
Equipment$980-$980
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve MohammedPresident
Ken PeacockVice President
Mike MountaintesVice President
Dave JohnsonDirector
Jason HoldawayDirector
Jim BonwellDirector
Kevin LocklinDirector
Paul SouzaDirector
Sonia MaldonadaDirector
Bob LilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$113,844
Investment Income
$5
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-70,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,786
Total Fundraising Expense$79
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,410$4,046-$40,456
Insurance$14,982--$14,982
All Other Expenses$7,692$225$79$7,996
Other Expenses$7,293--$7,293
Total Functional Expenses$185,436$4,271$79$189,786
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits Payable$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Section A, Line 8B

“Minutes are taken at the monthly meetings and are available on the organization's website.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by Board of Directors before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available at monthly meetings as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Antioch Youth Sports Complex
EIN
68-0295173
Address
PO BOX 156, ANTIOCH, CA 94509

Signing Officer

Name
Bob Liles
Title
Treasurer
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
James T Clay CPA
Address
1025 S Bridgeway Pl Ste 100, Eagle, ID 83616
Preparer
James T Clay CPA
Phone
9257574808
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PLAYER FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181867
IRS990/PYProgramServiceRevenueAmt0154223
IRS990/PYRevenuesLessExpensesAmt0-27641
IRS990/PYTotalExpensesAmt0181867
IRS990/PYTotalRevenueAmt0154226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016251
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0652714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164237
IRS990ScheduleA/Total509Grp/TotalAmt0652714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0980
IRS990ScheduleD/LandGrp/BookValueAmt01151687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01151687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0954795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0621080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01575875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02107462
IRS990ScheduleD/TotalLiabilityAmt05500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken at the monthly meetings and are available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by Board of Directors before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available at monthly meetings as well as upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02204618
IRS990/TotalAssetsEOYAmt02133681
IRS990/TotalAssetsGrp/BOYAmt02204618
IRS990/TotalAssetsGrp/EOYAmt02133681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05500
IRS990/TotalLiabilitiesEOYAmt05500
IRS990/TotalLiabilitiesGrp/BOYAmt05500
IRS990/TotalLiabilitiesGrp/EOYAmt05500

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