Civic Intelligence

Socal High School Soccer Referees

EIN 81-3709722 • 501(c)3 • Newport Beach, CA

Profile

Southern California Soccer Officials Association is a nonprofit Mutual Benefit Corporation organized to promote the education and training of individuals as prospective officials at various levels in the sport of Soccer.

PO Box 15157Newport Beach, CA 92659

n/A

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

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$312,159

Up $96,487 (+45%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$312,159

Up $96,487 (+45%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$216,119

Up $6,295 (+3.0%) from 2018

Expenses

Up

$119,632

Up $1,182 (+1.0%) from 2018

Net Income

Up

$96,487

Up $5,113 (+5.6%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2017: $124,298Liabilities 2017: $0Net Assets 2017: $124,2982017Assets 2018: $215,672Liabilities 2018: $0Net Assets 2018: $215,6722018Assets 2019: $312,159Liabilities 2019: $0Net Assets 2019: $312,1592019

Highlighted filing

2019

Assets$312,159
Liabilities$0
Net Assets$312,159
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0Revenue 2017: $245,852Expenses 2017: $121,554Net Income 2017: $124,2982017Revenue 2018: $209,824Expenses 2018: $118,450Net Income 2018: $91,3742018Revenue 2019: $216,119Expenses 2019: $119,632Net Income 2019: $96,4872019

Highlighted filing

2019

Revenue$216,119
Expenses$119,632
Net Income$96,487
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,159
Liabilities
$0
Net assets
$312,159
Revenue
$216,119
Expenses
$119,632
Net income
$96,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.16$1.20$0.96
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.10$1.18$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.46$1.22$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$216,119
Mission and Program Overview

Mission

Southern California Soccer Officials Association is a nonprofit Mutual Benefit Corporation organized to promote the education and training of individuals as prospective officials at various levels in the sport of Soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,672$312,159▲ $96,487
Savings and Temporary Cash Investments-$0-
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$215,672$312,159▲ $96,487
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,672$312,159▲ $96,487
Total Net Assets Fund Balance$215,672$312,159▲ $96,487
Total Liabilities and Net Assets / Fund Balance$215,672$312,159▲ $96,487
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jose MaciasPresident
Rob CiufoVice President
Debbie DakouzlianSecretary
Elroi ReimnitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,119
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$96,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$20,593--$20,593
Insurance$10,500--$10,500
Other Expenses$5,542--$5,542
Information Technology$4,420--$4,420
All Other Expenses$3,138$200-$3,338
Office Expenses-$3,056-$3,056
Advertising$2,130--$2,130
Payment Travel Entrtnmnt Publicly Ofcl$1,920--$1,920
Fees for Services Accounting-$1,768-$1,768
Occupancy$1,739--$1,739
Travel$867--$867
Fees for Services Other-$760-$760
Depreciation Depletion$538--$538
Total Functional Expenses$113,848$5,784$0$119,632
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 6: Explanation of Classes of Members or Shareholder

“In order to become certified and accredited as a high school soccer official, the candidate must join the association and pay a membership fee.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Socal High School Soccer Referees
EIN
81-3709722
Phone
9496330211
Address
PO BOX 15157, NEWPORT BEACH, CA 92659

Signing Officer

Name
Debbie Dakouzlian
Title
Secretary
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Freker
Formed
2016
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
17

Preparer

Firm
Weisz & Weisz
Address
23193 LA CADENA DR STE 104, LAGUNA HILLS, CA 92653
Preparer
Joseph Weisz CPA
Phone
9494552777
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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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IRS990/TravelGrp/TotalAmt0867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312159
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE DAKOUZLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL HIGH SCHOOL SOCCER REFEREES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0813709722
ReturnHeader/Filer/PhoneNum09496330211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15157
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330424371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISZ & WEISZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023193 LA CADENA DR STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09494552777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Weisz CPA
ReturnHeader/ReturnTs02019-11-15T15:10:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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