Civic Intelligence

Steam Soccer Club

990 • Fiscal year 2022 • EIN 83-1499092

Aug 01, 2021 to Jul 31, 2022 • Filed on Jul 26, 2023

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$29,207

Down $43,912 (-60%) from 2021

Net Assets

Up

$28,980

Up $10,012 (+53%) from 2021

Liabilities

Down

$227

Down $53,924 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$300,972

Up $1,262 (+0.4%) from 2021

Expenses

Up

$289,712

Up $21,312 (+7.9%) from 2021

Net Income

Down

$11,260

Down $20,050 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$29,207
Liabilities$227
Net Assets$28,980
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$300,972
Expenses$289,712
Net Income$11,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jul 26, 2023
Return Version
2021v4.2
Gross Receipts
$301,716
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
Rtn Earn Endowment Incm Other Fnds$18,968$28,980▲ $10,012
Land, Buildings, and Equipment, Net$30,635$26,522▼ $4,113
Cash and Non-Interest-Bearing Accounts$40,050$2,685▼ $37,365
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$73,119$29,207▼ $43,912
Liabilities
Unsecured Notes Loans Payable$53,494--
Accounts Payable and Accrued Expenses$657$227▼ $430
Total Liabilities$54,151$227▼ $53,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,968$28,980▲ $10,012
Total Liabilities and Net Assets / Fund Balance$73,119$29,207▼ $43,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,336$12,330$32,666
Leasehold Improvements$6,186$134$6,320
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$144,227
Program Service Revenue
$155,588
Investment Income
$1
Other Revenue
$1,156
All Other Contributions
$50,914
Change in Net Assets
$11,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,836
Other Expenses$112,876
Total Fundraising Expense$16,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,291$24,242$8,081$161,614
Occupancy$46,694$8,755$2,918$58,367
Payroll Taxes$12,178$2,283$761$15,222
Office Expenses$11,356$2,129$710$14,195
Fees for Services Other$8,973$2,430-$11,403
Insurance-$9,582-$9,582
Fees for Services Legal-$7,835-$7,835
Depreciation Depletion-$4,487-$4,487
Advertising--$3,752$3,752
Fees for Services Accounting-$3,000-$3,000
Interest-$255-$255
Total Functional Expenses$208,492$64,998$16,222$289,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,900
Fundraising Direct Expenses$744
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
2023-07-26
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
10
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML Appendix377 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.
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-26
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ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,207
Liabilities
$227
Net assets
$28,980
Revenue
$300,972
Expenses
$289,712
Net income
$11,260
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
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.01$2.90$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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