Civic Intelligence

Steam Soccer Club

990EZ • Fiscal year 2019 • EIN 83-1499092

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 15, 2020

13213 Graystone AveNorwalk, CA 90650

(310) 987-3454

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

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

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$8,023

No earlier filing loaded for comparison.

Net Assets

-$6,373

No earlier filing loaded for comparison.

Liabilities

$14,396

No earlier filing loaded for comparison.

Revenue

$178,276

No earlier filing loaded for comparison.

Expenses

$184,649

No earlier filing loaded for comparison.

Net Income

-$6,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2019: $8,023Liabilities 2019: $14,396Net Assets 2019: -$6,3732019Assets 2020: $16,948Liabilities 2020: $42,053Net Assets 2020: -$25,1052020Assets 2021: $73,119Liabilities 2021: $54,151Net Assets 2021: $18,9682021Assets 2022: $29,207Liabilities 2022: $227Net Assets 2022: $28,9802022Assets 2023: $27,404Liabilities 2023: $63,410Net Assets 2023: -$36,0062023Assets 2024: $23,418Liabilities 2024: $60,468Net Assets 2024: -$37,0502024

Highlighted filing

2019

Assets$8,023
Liabilities$14,396
Net Assets-$6,373

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $178,276Expenses 2019: $184,649Net Income 2019: -$6,3732019Revenue 2020: $54,443Expenses 2020: $79,320Net Income 2020: -$24,8772020Revenue 2021: $299,710Expenses 2021: $268,400Net Income 2021: $31,3102021Revenue 2022: $300,972Expenses 2022: $289,712Net Income 2022: $11,2602022Revenue 2023: $0Expenses 2023: $3,331Net Income 2023: -$3,3312023Revenue 2024: $0Expenses 2024: $1,044Net Income 2024: -$1,0442024

Highlighted filing

2019

Revenue$178,276
Expenses$184,649
Net Income-$6,373
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$178,771
Mission and Program Overview

Mission

To instruct individuals for the purpose of improving or developing their capabilities in the field of academia, educate the public on subjects useful and beneficial to the community, and to provide alternative education to the poor, distressed, and underprivileged.

To instruct individuals for the purpose of improving or developing their capabilities in the field of academia, educate the public on subjects useful and beneficial to the community, and to provide alternative education to the poor, distressed and underprivileged.

Program Services

DescriptionGrantsExpenses
OFFERS BEFORE AND AFTER SCHOOL CARE FOR LOW-INCOME FAMILIES WHICH INCLUDES TRANSPORTATION, SUMMER CAMP FIELD TRIPS AND A 2 MONTH SUMMER CAMP THAT TEACHES SEL AND STEAM ACTIVITIES TO LOW-INCOME CHILDREN.$0$94,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD VARGASDirector-$0--
CAROL SINGLETONSecretary-$0--
JOSE HERNANDEZTreasurerFT$0--
BRIDGETTE ROBINSONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
The Besa School
EIN
83-1499092
Phone
3109873454
Address
13213 GRAYSTONE AVE, NORWALK, CA 90650

Signing Officer

Name
Bridgette Robinson
Title
President
Phone
3109873454
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 4,926. Description: bank fees. Amount: 298. Description: advertising. Amount: 1,394. Description: travel. Amount: 1,531. Description: information technology. Amount: 1,238. Description: insurance. Amount: 3,480. Description: payroll taxes. Amount: 13,102. Description: utilities. Amount: 5,206. Description: depreciation. Amount: 1,980. Description: program expense. Amount: 8,184. Total to form 990-ez, line 16: 41,339.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 7,922.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from bridgette robinson. Beg. Of year amount: 0. End of year amount: 5,005. Description: van note payable. Beg. Of year amount: 0. End of year amount: 9,391.

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALERIE POSS
IRS990EZ/BooksInCareOfDetail/PhoneNum03109873454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013213 GRAYSTONE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05610
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08023
IRS990EZ/FundraisingGrossIncomeAmt0600
IRS990EZ/GrossReceiptsAmt0178771
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt05505
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6373
IRS990EZ/OccupancyRentUtltsAndMaintAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGETTE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07922
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES IN THE FIELD OF ACADEMIA, EDUCATE THE PUBLIC ON SUBJECTS USEFUL AND BENEFICIAL TO THE COMMUNITY, AND TO PROVIDE ALTERNATIVE EDUCATION TO THE POOR, DISTRESSED AND UNDERPRIVILEGED.
IRS990EZ/ProgramServiceRevenueAmt0177271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERS BEFORE AND AFTER SCHOOL CARE FOR LOW-INCOME FAMILIES WHICH INCLUDES TRANSPORTATION, SUMMER CAMP FIELD TRIPS AND A 2 MONTH SUMMER CAMP THAT TEACHES SEL AND STEAM ACTIVITIES TO LOW-INCOME CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094165
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0130200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0495
IRS990EZ/SpecialEventsNetIncomeLossAmt0105
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014396
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0184649
IRS990EZ/TotalProgramServiceExpensesAmt094165
IRS990EZ/TotalRevenueAmt0178276
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISPLAYS A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE AT ALL TIMES DURING THE YEAR AND ON MARKETING MATERIALS USED THROUGHOUT THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05505
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS MATERIALS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIDGETTE ROBINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,926. DESCRIPTION: BANK FEES. AMOUNT: 298. DESCRIPTION: ADVERTISING. AMOUNT: 1,394. DESCRIPTION: TRAVEL. AMOUNT: 1,531. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,238. DESCRIPTION: INSURANCE. AMOUNT: 3,480. DESCRIPTION: PAYROLL TAXES. AMOUNT: 13,102. DESCRIPTION: UTILITIES. AMOUNT: 5,206. DESCRIPTION: DEPRECIATION. AMOUNT: 1,980. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 8,184. TOTAL TO FORM 990-EZ, LINE 16: 41,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM BRIDGETTE ROBINSON. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,005. DESCRIPTION: VAN NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGETTE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109873454
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BESA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BESA
ReturnHeader/Filer/EIN0831499092
ReturnHeader/Filer/PhoneNum03109873454
ReturnHeader/Filer/USAddress/AddressLine1Txt013213 GRAYSTONE AVE
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D41E095EAD67939B2FD5C6002F5FD7099228674
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF83E5C490003369155472C97745BD4117DF37AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.172.90
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:06:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05882 BOLSA AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092649
ReturnHeader/PreparerPersonGrp/PhoneNum03109822803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02020-07-15T16:56:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings