Civic Intelligence

Mhosc LLC

990 • Fiscal year 2020 • EIN 83-1194296

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

Organization Profilemhosc.org
PO Box 2254Morgan Hill, CA 95038

(408) 623-2411

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-61%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$475,807

Down $2,652 (-0.6%) from 2019

Net Assets

Down

$348,307

Down $130,152 (-27%) from 2019

Liabilities

Up

$127,500

Up $127,500 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$214,326

Down $488,994 (-70%) from 2019

Expenses

Up

$344,478

Up $119,617 (+53%) from 2019

Net Income

Down

-$130,152

Down $608,611 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2019: $478,459Liabilities 2019: $0Net Assets 2019: $478,4592019Assets 2020: $475,807Liabilities 2020: $127,500Net Assets 2020: $348,3072020Assets 2021: $555,707Liabilities 2021: $148,998Net Assets 2021: $406,7092021Assets 2022: $656,800Liabilities 2022: $1,452Net Assets 2022: $655,3482022Assets 2023: $926,607Liabilities 2023: $103,434Net Assets 2023: $823,1732023Assets 2024: $973,369Liabilities 2024: $101,623Net Assets 2024: $871,7462024

Highlighted filing

2020

Assets$475,807
Liabilities$127,500
Net Assets$348,307
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $703,320Expenses 2019: $224,861Net Income 2019: $478,4592019Revenue 2020: $214,326Expenses 2020: $344,478Net Income 2020: -$130,1522020Revenue 2021: $526,926Expenses 2021: $468,524Net Income 2021: $58,4022021Revenue 2022: $1,034,744Expenses 2022: $786,105Net Income 2022: $248,6392022Revenue 2023: $1,237,799Expenses 2023: $1,019,161Net Income 2023: $218,6382023Revenue 2024: $1,228,151Expenses 2024: $1,179,373Net Income 2024: $48,7782024

Highlighted filing

2020

Revenue$214,326
Expenses$344,478
Net Income-$130,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$214,326
Mission and Program Overview

Mission

Furthering the public and charitable purposes of its Members, including promoting amateur sports and promoting health.

Provide 9+ outdoor grass fields and two stadium lighted turf fields and related sports facilities for amateur soccer, rugby, lacrosse, cricket, football, cheer events, tournaments and festivals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$478,459$348,307▼ $130,152
Land, Buildings, and Equipment, Net$19,370$313,488▲ $294,118
Cash and Non-Interest-Bearing Accounts$452,644$158,319▼ $294,325
Accounts Receivable$2,445$0▼ $2,445
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$478,459$475,807▼ $2,652
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities-$127,500-
Total Liabilities$0$127,500▲ $127,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,459$348,307▼ $130,152
Total Liabilities and Net Assets / Fund Balance$478,459$475,807▼ $2,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$297,859$14,095$311,954
Equipment$15,629$9,363$24,992
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa SchmidtPresident
Bob JoyceDirector
Christopher MonahanSecretary
Sandra ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$184,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-130,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,973
Salaries, Compensation, and Employee Benefits$108,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,947--$99,947
Depreciation Depletion$20,228--$20,228
All Other Expenses$6,836$3,275-$10,111
Payroll Taxes$8,558--$8,558
Other Expenses$5,070--$5,070
Fees for Services Accounting-$4,435-$4,435
Insurance$3,139--$3,139
Office Expenses-$2,150-$2,150
Fees for Services Other-$493-$493
Information Technology-$468-$468
Total Functional Expenses$333,657$10,821$0$344,478
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Orchard Valley Ysl Loan$100,000
Ppp Loan Payable$27,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“California Youth Soccer Association, Inc. - a 501(c)(3)Orchard Valley Youth Soccer League, Inc. - a 501(c)(3)San Jose Soccer Complex Foundation - a 501(c)(3)”

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

“A copy of Form 990 is reviewed by all members of the governing body before it is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mhosc LLC
EIN
83-1194296
Phone
4086232411
Address
PO BOX 2254, MORGAN HILL, CA 95038

Signing Officer

Name
Lisa Schmidt
Title
President
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schmidt
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
David L Bandy CPA
Address
15325 Calle Enrique Ste 5, Morgan Hill, CA 95037
Preparer
David L Bandy
Phone
6698883098
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ORCHARD VALLEY YSL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313488
IRS990ScheduleD/TotalLiabilityAmt0127500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0California Youth Soccer Association, Inc. - a 501(c)(3)Orchard Valley Youth Soccer League, Inc. - a 501(c)(3)San Jose Soccer Complex Foundation - a 501(c)(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is reviewed by all members of the governing body before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478459
IRS990/TotalAssetsEOYAmt0475807
IRS990/TotalAssetsGrp/BOYAmt0478459
IRS990/TotalAssetsGrp/EOYAmt0475807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0127500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0127500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348307
IRS990/TotalProgramServiceExpensesAmt0333657
IRS990/TotalProgramServiceRevenueAmt0184326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475807
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2254
IRS990/USAddress/CityNm0MORGAN HILL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095038
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://mhosc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MHOSC LLC
ReturnHeader/Filer/BusinessNameControlTxt0MHOS
ReturnHeader/Filer/EIN0831194296
ReturnHeader/Filer/PhoneNum04086232411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2254
ReturnHeader/Filer/USAddress/CityNm0MORGAN HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Bandy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015325 Calle Enrique Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095037
ReturnHeader/PreparerPersonGrp/PhoneNum06698883098
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Bandy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-17T13:54:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,807
Liabilities
$127,500
Net assets
$348,307
Revenue
$214,326
Expenses
$344,478
Net income
-$130,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$1.23$1.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.82$1.24$1.02$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.03$0.79$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$0.53$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$0.21$0.34$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.70$0.22$0.48