Civic Intelligence

United Nations Soccer League

EIN 82-4039003 • 501(c)3 • Pacoima, CA

Profile

Our mission is to provide children in underpriviledged communities a healthy activity in order to avoid gangs and drugs

12620 Montague StPacoima, CA 91331
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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$28,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

226%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,423

Up $986 (+226%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,423

Up $986 (+226%) from 2022

Revenue

Up

$224,677

Up $10,815 (+5.1%) from 2022

Expenses

Up

$223,691

Up $9,755 (+4.6%) from 2022

Net Income

Up

$986

Up $1,060 (+1432%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $242Liabilities 2018: $242Net Assets 2018: $2422018Assets 2019: $0Net Assets 2019: $5,5192019Assets 2020: $191Net Assets 2020: $1912020Assets 2021: $511Net Assets 2021: $5112021Assets 2022: $437Liabilities 2022: $0Net Assets 2022: $4372022Assets 2023: $1,423Liabilities 2023: $0Net Assets 2023: $1,4232023

Highlighted filing

2023

Assets$1,423
Liabilities$0
Net Assets$1,423

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $124,061Expenses 2018: $123,819Net Income 2018: $2422018Revenue 2019: $152,350Expenses 2019: $146,831Net Income 2019: $5,5192019Revenue 2020: $45,110Expenses 2020: $50,680Net Income 2020: -$5,5702020Revenue 2021: $186,594Expenses 2021: $186,274Net Income 2021: $3202021Revenue 2022: $213,862Expenses 2022: $213,936Net Income 2022: -$742022Revenue 2023: $224,677Expenses 2023: $223,691Net Income 2023: $9862023

Highlighted filing

2023

Revenue$224,677
Expenses$223,691
Net Income$986

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$224,677
Mission and Program Overview

Mission

Provide children non gang relat

Providing soccer coaching for children in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437$1,423▲ $986
Total Assets$437$1,423▲ $986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437$1,423▲ $986
Total Net Assets Fund Balance$437$1,423▲ $986
Total Liabilities and Net Assets / Fund Balance$437$1,423▲ $986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
MarcoCarballoFT$28,800$28,800
Vanessa RCarballoFT$25,500$25,500
Revenue and Support

Revenue Composition

Contributions and Grants
$224,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,733
Salaries, Compensation, and Employee Benefits$58,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$135,196-$135,196
Other Salaries and Wages$54,300--$54,300
All Other Expenses-$10,437-$10,437
Insurance-$9,674-$9,674
Other Expenses$5,115--$5,115
Payroll Taxes$4,658--$4,658
Fees for Services Accounting-$2,164-$2,164
Office Expenses-$2,147-$2,147
Total Functional Expenses$64,073$159,618$0$223,691
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
United Nations Soccer League
EIN
82-4039003
Address
12620 MONTAGUE ST, PACOIMA, CA 91331

Signing Officer

Name
Marco Carballo
Title
President
Phone
8185315331
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Marco Carballo
Formed
2018
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Hernandez Income Tax Service
Address
12824 VICTORY BLVD, NORTH HOLLYWOOD, CA 91606
Preparer
Deepa Herath
Phone
8185085503
Supplemental Narrative

Additional Explanations

PART IX LINE 24 E

Telephone and internet 683 trophies 6228 service fees 450 bank card fee 3076

Raw XML Appendix259 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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IRS990/GrossReceiptsAmt0224677
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IRS990/IndependentVotingMemberCnt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09674
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 24 e
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