Civic Intelligence

Mhosc LLC

990 • Fiscal year 2022 • EIN 83-1194296

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$656,800

Up $101,093 (+18%) from 2021

Net Assets

Up

$655,348

Up $248,639 (+61%) from 2021

Liabilities

Down

$1,452

Down $147,546 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Up

$1,034,744

Up $507,818 (+96%) from 2021

Expenses

Up

$786,105

Up $317,581 (+68%) from 2021

Net Income

Up

$248,639

Up $190,237 (+326%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$656,800
Liabilities$1,452
Net Assets$655,348
Open 2022 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

2022

Revenue$1,034,744
Expenses$786,105
Net Income$248,639
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,034,744
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$406,709$655,348▲ $248,639
Land, Buildings, and Equipment, Net$363,047$376,070▲ $13,023
Cash and Non-Interest-Bearing Accounts$105,679$265,802▲ $160,123
Accounts Receivable$82,981$10,928▼ $72,053
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$555,707$656,800▲ $101,093
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$146,250--
Accounts Payable and Accrued Expenses$2,748$1,452▼ $1,296
Total Liabilities$148,998$1,452▼ $147,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,709$655,348▲ $248,639
Total Liabilities and Net Assets / Fund Balance$555,707$656,800▲ $101,093

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$303,169$81,192$384,361
Equipment$72,901$32,853$105,754
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisa SchmidtPresident
Marley WilsonVice President
Christopher MonahanSecretary
Sandra ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$975,569
Investment Income
$0
Other Revenue
$59,175
Change in Net Assets
$248,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,433
Salaries, Compensation, and Employee Benefits$226,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,289--$206,289
All Other Expenses$65,329$4,464-$69,793
Depreciation Depletion$50,206--$50,206
Other Expenses$80,928$50,000-$50,000
Payroll Taxes$20,383--$20,383
Fees for Services Accounting-$11,214-$11,214
Insurance$10,130--$10,130
Fees for Services Other$20$9,709-$9,729
Office Expenses-$9,469-$9,469
Fees for Services Legal-$5,597-$5,597
Information Technology-$648-$648
Total Functional Expenses$695,004$91,101$0$786,105
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
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, Section A, Line 6

“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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-10-15
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
51

Preparer

Firm
David L Bandy CPA
Address
15325 Calle Enrique Ste 5, Morgan Hill, CA 95037
Preparer
David L Bandy
Phone
6698883098
Supplemental Narrative

Additional Explanations

Statement Note 1

“This return is being filed with an effective due date of 10/16/23, pursuant to IRS Disaster Notice CA-2023-01.”

Raw XML Appendix389 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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IRS990ScheduleA/Total509Grp/TotalAmt01444572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0703320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01444572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376070
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/ExplanationTxt3This return is being filed with an effective due date of 10/16/23, pursuant to IRS Disaster Notice CA-2023-01.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555707
IRS990/TotalAssetsEOYAmt0656800
IRS990/TotalAssetsGrp/BOYAmt0555707
IRS990/TotalAssetsGrp/EOYAmt0656800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148998
IRS990/TotalLiabilitiesEOYAmt01452
IRS990/TotalLiabilitiesGrp/BOYAmt0148998
IRS990/TotalLiabilitiesGrp/EOYAmt01452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655348
IRS990/TotalProgramServiceExpensesAmt0695004
IRS990/TotalProgramServiceRevenueAmt0975569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01034744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656800
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-15T17:18:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TODD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,800
Liabilities
$1,452
Net assets
$655,348
Revenue
$1,034,744
Expenses
$786,105
Net income
$248,639
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
2022Detailed filing. Detailed filing data is available for this year.$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