Civic Intelligence

Latin and American Soccer Association

EIN 68-0559821 • 501(c)3 • Escondido, CA

Profile

Organize Soccer events for children

125 W Mission AveEscondido, CA 92026
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$23,088

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

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

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,551

Down $169 (-2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$71,500

Up $1,824 (+2.6%) from 2018

Expenses

Up

$71,669

Up $2,729 (+4.0%) from 2018

Net Income

Down

-$169

Down $905 (-123%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,539Liabilities 2010: $0Net Assets 2010: $12,5392010Assets 2011: $7,521Liabilities 2011: $0Net Assets 2011: $7,5212011Assets 2012: $20,573Liabilities 2012: $0Net Assets 2012: $20,5732012Assets 2013: $34,773Liabilities 2013: $0Net Assets 2013: $34,7732013Assets 2014: $10,120Liabilities 2014: $0Net Assets 2014: $10,1202014Assets 2015: $7,911Liabilities 2015: $0Net Assets 2015: $7,9112015Assets 2016: $1,932Liabilities 2016: $0Net Assets 2016: $1,9322016Assets 2017: $6,984Liabilities 2017: $02017Assets 2018: $7,720Liabilities 2018: $02018Assets 2019: $7,551Liabilities 2019: $02019

Highlighted filing

2019

Assets$7,551
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2010: $46,000Expenses 2010: $35,950Net Income 2010: $10,0502010Revenue 2011: $45,622Expenses 2011: $50,640Net Income 2011: -$5,0182011Revenue 2012: $68,500Expenses 2012: $51,338Net Income 2012: $17,1622012Revenue 2013: $68,500Expenses 2013: $54,300Net Income 2013: $14,2002013Revenue 2014: $44,757Expenses 2014: $69,410Net Income 2014: -$24,6532014Revenue 2015: $70,241Expenses 2015: $72,450Net Income 2015: -$2,2092015Revenue 2016: $50,989Expenses 2016: $56,968Net Income 2016: -$5,9792016Revenue 2017: $73,293Expenses 2017: $68,241Net Income 2017: $5,0522017Revenue 2018: $69,676Expenses 2018: $68,940Net Income 2018: $7362018Revenue 2019: $71,500Expenses 2019: $71,669Net Income 2019: -$1692019

Highlighted filing

2019

Revenue$71,500
Expenses$71,669
Net Income-$169
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,551
Liabilities
$0
Net assets
-
Revenue
$71,500
Expenses
$71,669
Net income
-$169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$7.55$0.00$71.5$71.7$0.17
2018Summary only. Only limited summary data is available for this year.$7.72$0.00$69.7$68.9$0.74
2017Summary only. Only limited summary data is available for this year.$6.98$0.00$73.3$68.2$5.05
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$51.0$57.0$5.98
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$70.2$72.5$2.21
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$44.8$69.4$24.7
2013Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$68.5$54.3$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.00$20.6$68.5$51.3$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.00$7.52$45.6$50.6$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$46.0$36.0$10.1
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$50,989
Mission and Program Overview

Mission

Organize Soccer events for children

Program Services

DescriptionGrantsExpenses
Organize soccer events for children to keep them focused on positive activities and keep them off the streets$50,989$56,968
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcos SoteloTreasurerFT$23,088-$23,088
Rutilo ArrelanesPresidentPT$6,000-$6,000
Emily ArellanesSecretaryPT$5,200-$5,200
Marcos SoteloVice PresidentPT$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Latin and American Soccer Association
EIN
68-0559821
Address
125 W Mission Ave, Escondido, CA 92026

Signing Officer

Name
Marcos Sotelo
Title
President
Phone
7602248992
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Creative Management & Tax Service
Address
817 W San Marcos Blvd, San Marcos, CA 92078
Preparer
Karen R Davenport
Phone
7607447100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSoccer Equipment 2,700Trophies 5,600Paint for Fields 1,820Uniforms 3,600Field Set Up 5,200Office Supplies 1,200Nets 200Internet 360”

Raw XML Appendix138 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/PersonNm0Marcos Sotelo
IRS990EZ/BooksInCareOfDetail/PhoneNum07602248992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 W Mission Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Escondido
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01932
IRS990EZ/GrossReceiptsAmt050989
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050989
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcos Sotelo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcos Sotelo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rutilo Arrelanes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Arellanes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize Soccer events for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize soccer events for children to keep them focused on positive activities and keep them off the streets
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050989
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036288
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056968
IRS990EZ/TotalProgramServiceExpensesAmt056968
IRS990EZ/TotalRevenueAmt050989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0209800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068500
IRS990ScheduleA/Total509Grp/TotalAmt0209800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSoccer Equipment 2,700Trophies 5,600Paint for Fields 1,820Uniforms 3,600Field Set Up 5,200Office Supplies 1,200Nets 200Internet 360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcos Sotelo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07602248992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Latin and American Soccer Association
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0680559821
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 W Mission Ave
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A4639173E5823B990868A5BB380BAC9A57B741F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A4639173E5823B990868A5BB380BAC9A57B741F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03049972017080l0cr1kk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.198.109.17
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTm023:09:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464515696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creative Management & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 W San Marcos Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092078
ReturnHeader/PreparerPersonGrp/PhoneNum07607447100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen R Davenport
ReturnHeader/ReturnTs02017-03-21T22:24:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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