Civic Intelligence

Steam Soccer Club

990 • Fiscal year 2021 • EIN 83-1499092

Aug 01, 2020 to Jul 31, 2021 • Filed on May 20, 2022

Organization ProfileN/A
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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

331%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

451%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$73,119

Up $56,171 (+331%) from 2020

Net Assets

Up

$18,968

Up $44,073 (+176%) from 2020

Liabilities

Up

$54,151

Up $12,098 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$299,710

Up $245,267 (+451%) from 2020

Expenses

Up

$268,400

Up $189,080 (+238%) from 2020

Net Income

Up

$31,310

Up $56,187 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$73,119
Liabilities$54,151
Net Assets$18,968
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

2021

Revenue$299,710
Expenses$268,400
Net Income$31,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 20, 2022
Return Version
2020v4.2
Gross Receipts
$300,510
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,007$40,050▲ $29,043
Land, Buildings, and Equipment, Net$5,941$30,635▲ $24,694
Rtn Earn Endowment Incm Other Fnds$-25,105$18,968▲ $44,073
Prepaid Expenses and Deferred Charges-$2,434-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,948$73,119▲ $56,171
Liabilities
Unsecured Notes Loans Payable-$53,494-
Accounts Payable and Accrued Expenses$42,053$657▼ $41,396
Total Liabilities$42,053$54,151▲ $12,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,105$18,968▲ $44,073
Total Liabilities and Net Assets / Fund Balance$16,948$73,119▲ $56,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,449$8,217$32,666
Leasehold Improvements$6,186$134$6,320
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridgette RobinsonDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Tim TronoPresident
Aisha DuncanDirector
Alberto AlvarezDirector
Alma Zaragoza-pettyDirector
Jason PettyDirector
Carol SingletonSecretary
Jose HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,908
Program Service Revenue
$159,702
Investment Income
$0
Other Revenue
$100
All Other Contributions
$20,938
Change in Net Assets
$31,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,863
Other Expenses$95,537
Total Fundraising Expense$14,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,014$14,628$4,876$97,518
Current Officers, Directors, Trustees, and Key Employees$48,000$9,000$3,000$60,000
Occupancy$45,889$8,604$2,868$57,361
Payroll Taxes$12,276$2,302$767$15,345
Office Expenses$8,031$1,506$502$10,039
Fees for Services Other$5,925$2,118-$8,043
Depreciation Depletion-$4,391-$4,391
Insurance-$3,373-$3,373
Fees for Services Legal-$2,700-$2,700
Fees for Services Accounting-$2,500-$2,500
Advertising--$2,243$2,243
Travel$1,604$300$100$2,004
Interest-$1,568-$1,568
Other Expenses-$112-$112
Total Functional Expenses$199,739$54,305$14,356$268,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$900
Fundraising Direct Expenses$800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, Line 11B

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financials are made available upon request.”

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
Director
Phone
3109873454
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Trono
Formed
2018
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
15

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML Appendix391 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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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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139908
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042053
IRS990/TotalLiabilitiesEOYAmt054151
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IRS990/TotalLiabilitiesGrp/EOYAmt054151
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199739
IRS990/TotalProgramServiceRevenueAmt0159702
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073119
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090650
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGETTE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03109873454
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
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/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-23T17:49:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIDGETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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
$73,119
Liabilities
$54,151
Net assets
$18,968
Revenue
$299,710
Expenses
$268,400
Net income
$31,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.60$0.37$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.63$0.36$0.00$0.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$3.01$2.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$3.00$2.68$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.42$0.25$0.54$0.79$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.14$0.06$1.78$1.85$0.06
Peer Organizations

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