Civic Intelligence

San Diego District Hockey League

EIN 81-4033010 • 501(c)3 • Escondido, CA

Profile

The mission of the san diego district hockey league is to create youth hockey programs in the san diego area increasing both sport participation rates and healthy development of the area's youth. Our emphasis is on learning, playing and enjoying sports while instilling high moral standards by stressing the importance of academic achievement and community involvement. Helping kids become leaders and teammates, san diego district hockey league players will learn to both foster confidence and a sense of self-worth that extend beyond the sport and into school, family and community.

PO Box 462474Escondido, CA 92025

www.districthockey.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

38th percentile

-3.8%

Higher net margin than 38% 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 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$107,386

Up $10,073 (+10%) from 2018

Liabilities

Up

$14,940

Up $14,940 from 2018

Net Assets

Down

$92,446

Down $4,867 (-5.0%) from 2018

Operations
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Down

$128,412

Down $97,192 (-43%) from 2018

Expenses

Down

$133,279

Down $61,894 (-32%) from 2018

Net Income

Down

-$4,867

Down $35,298 (-116%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2017: $65,341Liabilities 2017: $0Net Assets 2017: $65,3412017Assets 2018: $97,313Liabilities 2018: $0Net Assets 2018: $97,3132018Assets 2019: $107,386Liabilities 2019: $14,940Net Assets 2019: $92,4462019

Highlighted filing

2019

Assets$107,386
Liabilities$14,940
Net Assets$92,446
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $282,779Expenses 2017: $275,007Net Income 2017: $7,7722017Revenue 2018: $225,604Expenses 2018: $195,173Net Income 2018: $30,4312018Revenue 2019: $128,412Expenses 2019: $133,279Net Income 2019: -$4,8672019

Highlighted filing

2019

Revenue$128,412
Expenses$133,279
Net Income-$4,867
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$107,386
Liabilities
$14,940
Net assets
$92,446
Revenue
$128,412
Expenses
$133,279
Net income
-$4,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.07$0.15$0.92$1.28$1.33$0.05
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.26$1.95$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.83$2.75$0.08
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$282,779
Mission and Program Overview

Mission

The mission of the san diego district hockey league is to create youth hockey programs in the san diego area increasing both sport participation rates and healthy development of the area's youth. Our emphasis is on learning, playing and enjoying sports while instilling high moral standards by stressing the importance of academic achievement and community involvement. Helping kids become leaders and teammates, san diego district hockey league players will learn to both foster confidence and a sense of self-worth that extend beyond the sport and into school, family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,569$65,341▲ $7,772
Total Assets$57,569$65,341▲ $7,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,569$65,341▲ $7,772
Total Net Assets Fund Balance$57,569$65,341▲ $7,772
Total Liabilities and Net Assets / Fund Balance$57,569$65,341▲ $7,772
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Norif TakayaPresident
Carolina CardenasIce Director
Jean BocharovaInline Direc
Bridget SantosTreasurer
Michael LichtenfelsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,779
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,007
Total Fundraising Expense$5,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,366-$5,716$43,082
Other Expenses$20,955--$20,955
Advertising$1,303--$1,303
Fees for Services Accounting$446--$446
Office Expenses$349--$349
Total Functional Expenses$269,291$0$5,716$275,007
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
San Diego District Hockey League
EIN
81-4033010
Phone
7602715935
Address
PO BOX 462474, ESCONDIDO, CA 92025
Doing Business As
Sddhl

Signing Officer

Name
Jean Bocharova
Title
Inline Director
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Bocharova
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Covell Jani & Pasch Llp
Address
345 W 9TH AVE STE 100, ESCONDIDO, CA 92025-5055
Preparer
Bridget a Santos
Phone
7607370700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the san diego district hockey league is to create youth hockey programs in the san diego area increasing both sport participation rates and healthy development of the area's youth. Our emphasis is on learning, playing and enjoying sports while instilling high moral standards by stressing the importance of academic achievement and community involvement. Helping kids become leaders and teammates, san diego district hockey league players will learn to both foster confidence and a sense of self-worth that extend beyond the sport and into school, family and community.”

Form 990, Part IX, Line 24E

“Scorekeeper fees 12,336 0 0 refunds 11,413 0 0 ice coach fees 7,175 0 0 puck cancer donation 0 0 5,716 medals 3,210 0 0 scheduling fees 3,128 0 0 pucks 104 0 0 total 37,366 0 5,716”

Raw XML Appendix293 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SAN DIEGO DISTRICT HOCKEY LEAGUE IS TO CREATE YOUTH HOCKEY PROGRAMS IN THE SAN DIEGO AREA INCREASING BOTH SPORT PARTICIPATION RATES AND HEALTHY DEVELOPMENT OF THE AREA'S YOUTH. OUR EMPHASIS IS ON LEARNING, PLAYING AND ENJOYING SPORTS WHILE INSTILLING HIGH MORAL STANDARDS BY STRESSING THE IMPORTANCE OF ACADEMIC ACHIEVEMENT AND COMMUNITY INVOLVEMENT. HELPING KIDS BECOME LEADERS AND TEAMMATES, SAN DIEGO DISTRICT HOCKEY LEAGUE PLAYERS WILL LEARN TO BOTH FOSTER CONFIDENCE AND A SENSE OF SELF-WORTH THAT EXTEND BEYOND THE SPORT AND INTO SCHOOL, FAMILY AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCOREKEEPER FEES 12,336 0 0 REFUNDS 11,413 0 0 ICE COACH FEES 7,175 0 0 PUCK CANCER DONATION 0 0 5,716 MEDALS 3,210 0 0 SCHEDULING FEES 3,128 0 0 PUCKS 104 0 0 TOTAL 37,366 0 5,716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7CACAC4D863AFB8DC8262E466D9BCA546DFBB79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.185.164.156
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:27:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383730777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVELL JANI & PASCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 W 9TH AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920255055
ReturnHeader/PreparerPersonGrp/PhoneNum07607370700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET A SANTOS
ReturnHeader/ReturnTs02018-06-11T09:27:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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