Civic Intelligence

Mhosc LLC

990 • Fiscal year 2021 • EIN 83-1194296

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

146%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$555,707

Up $79,900 (+17%) from 2020

Net Assets

Up

$406,709

Up $58,402 (+17%) from 2020

Liabilities

Up

$148,998

Up $21,498 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$526,926

Up $312,600 (+146%) from 2020

Expenses

Up

$468,524

Up $124,046 (+36%) from 2020

Net Income

Up

$58,402

Up $188,554 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$555,707
Liabilities$148,998
Net Assets$406,709
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$526,926
Expenses$468,524
Net Income$58,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$526,926
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$348,307$406,709▲ $58,402
Land, Buildings, and Equipment, Net$313,488$363,047▲ $49,559
Cash and Non-Interest-Bearing Accounts$158,319$105,679▼ $52,640
Accounts Receivable-$82,981-
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$475,807$555,707▲ $79,900
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$127,500$146,250▲ $18,750
Accounts Payable and Accrued Expenses-$2,748-
Total Liabilities$127,500$148,998▲ $21,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,307$406,709▲ $58,402
Total Liabilities and Net Assets / Fund Balance$475,807$555,707▲ $79,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$336,856$47,505$384,361
Equipment$26,191$16,334$42,525
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lisa SchmidtPresident
Bob JoyceVice President
Christopher MonahanSecretary
Sandra ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$526,926
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,706
Salaries, Compensation, and Employee Benefits$149,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,488--$137,488
Depreciation Depletion$40,381--$40,381
All Other Expenses$24,099$2,414-$26,513
Other Expenses$14,671--$14,671
Payroll Taxes$12,330--$12,330
Fees for Services Accounting-$8,139-$8,139
Fees for Services Legal-$7,039-$7,039
Office Expenses-$5,430-$5,430
Insurance$4,645--$4,645
Fees for Services Other$2,748$478-$3,226
Information Technology-$768-$768
Total Functional Expenses$444,256$24,268$0$468,524
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$46,250
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

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
Sandra Todd
Title
Treasurer
Signed
2022-11-14
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
31

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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ORCHARD VALLEY YSL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363047
IRS990ScheduleD/TotalLiabilityAmt0146250
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/TotalAssetsBOYAmt0475807
IRS990/TotalAssetsEOYAmt0555707
IRS990/TotalAssetsGrp/BOYAmt0475807
IRS990/TotalAssetsGrp/EOYAmt0555707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127500
IRS990/TotalLiabilitiesEOYAmt0148998
IRS990/TotalLiabilitiesGrp/BOYAmt0127500
IRS990/TotalLiabilitiesGrp/EOYAmt0148998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406709
IRS990/TotalProgramServiceExpensesAmt0444256
IRS990/TotalProgramServiceRevenueAmt0526926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555707
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/PersonNm0SANDRA TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/ReturnTs02022-11-14T13:31:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TODD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,707
Liabilities
$148,998
Net assets
$406,709
Revenue
$526,926
Expenses
$468,524
Net income
$58,402
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
2021Detailed filing. Detailed filing data is available for this year.$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