Civic Intelligence

Modesto Soccer Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-2764951

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 577229Modesto, CA 95357

(209) 604-6591

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-360%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,554

Down $27,194 (-81%) from 2017

Net Assets

Down

$6,554

Down $27,194 (-81%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$7,572

Down $23,243 (-75%) from 2017

Expenses

Up

$34,806

Up $24,909 (+252%) from 2017

Net Income

Down

-$27,234

Down $48,152 (-230%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $13,085Liabilities 2016: $02016Assets 2017: $33,748Net Assets 2017: $33,7482017Assets 2018: $6,554Liabilities 2018: $0Net Assets 2018: $6,5542018Assets 2019: $26,864Liabilities 2019: $0Net Assets 2019: $26,8642019Assets 2020: $40,975Liabilities 2020: $0Net Assets 2020: $40,9752020

Highlighted filing

2018

Assets$6,554
Liabilities$0
Net Assets$6,554

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $17,193Expenses 2016: $4,108Net Income 2016: $13,0852016Revenue 2017: $30,815Expenses 2017: $9,897Net Income 2017: $20,9182017Revenue 2018: $7,572Expenses 2018: $34,806Net Income 2018: -$27,2342018Revenue 2019: $49,582Expenses 2019: $29,272Net Income 2019: $20,3102019Revenue 2020: $15,039Expenses 2020: $930Net Income 2020: $14,1092020

Highlighted filing

2018

Revenue$7,572
Expenses$34,806
Net Income-$27,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,572
Mission and Program Overview

Mission

Charity for soccer promotion

Program Services

DescriptionGrantsExpenses
THIS CORPORATION IS ON A CHARITABLE BASIS TO ENCOURAGE PROMOTE AND FOSTER THE GROWTH OF SOCCER IN MODESTO CALIFORNIA BY PROVIDING ALL PLAYERS OPPORTUNITIES FOR DEVELOPMENT BOT$32,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH DEXTERPresidentPT$0--
CARLOS ZAVALAVice President-$0--
BARBARA VELATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Modesto Soccer Foundation
EIN
81-2764951
Address
PO BOX 577229, MODESTO, CA 95357

Signing Officer

Name
Keith Dexter
Title
President
Phone
2096046591
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
On The Go Tax Pro LLC
Address
222 S Thor Street STE 12, Turlock, CA 95380
Preparer
Barbara Vela
Phone
2094175120
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity none grantee various individuals, less than $500street po box 577229 city, state, zip modesto, ca 95357relationship none amount 32,000

Description of other expenses Part I line 16

Description amountconsultant fee 500tax prep 760tax board fee 60annual trust registry 25toste insurance 495msf canopy 966

Part III response or note to any other line in Part III

This corporation is on a charitable basis to encourage, promote, and foster the growth of soccer in modesto, california. By providing all players opportunities for development, both as palers and as person, and to carry on activities associated with this goal as allowed by law

Raw XML Appendix145 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/PersonNm0KEITH DEXTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02096046591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 577229
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27234
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt032000
IRS990EZ/GrossReceiptsAmt07572
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06554
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS ZAVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA VELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY FOR SOCCER PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS CORPORATION IS ON A CHARITABLE BASIS TO ENCOURAGE PROMOTE AND FOSTER THE GROWTH OF SOCCER IN MODESTO CALIFORNIA BY PROVIDING ALL PLAYERS OPPORTUNITIES FOR DEVELOPMENT BOT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034806
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MODESTOSOCCERFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0263
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt050318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0193
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0263
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08373
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016793
IRS990ScheduleA/Total509Grp/TotalAmt050581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY NONE GRANTEE VARIOUS INDIVIDUALS, LESS THAN $500STREET PO BOX 577229 CITY, STATE, ZIP MODESTO, CA 95357RELATIONSHIP NONE AMOUNT 32,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONSULTANT FEE 500TAX PREP 760TAX BOARD FEE 60ANNUAL TRUST REGISTRY 25TOSTE INSURANCE 495MSF CANOPY 966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS CORPORATION IS ON A CHARITABLE BASIS TO ENCOURAGE, PROMOTE, AND FOSTER THE GROWTH OF SOCCER IN MODESTO, CALIFORNIA. BY PROVIDING ALL PLAYERS OPPORTUNITIES FOR DEVELOPMENT, BOTH AS PALERS AND AS PERSON, AND TO CARRY ON ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH DEXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02096046591
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODESTO SOCCER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0812764951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577229
ReturnHeader/Filer/USAddress/CityNm0MODESTO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.79.234
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:00:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371851899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0On The Go Tax Pro LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S Thor Street STE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02094175120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Vela
ReturnHeader/ReturnTs02019-05-15T16:59:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings