Civic Intelligence

Nos Santos Sc

990 • Fiscal year 2020 • EIN 85-0656311

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 14, 2021

Organization ProfileSANTOSSC.COM
5826 S Marin CourtGilbert, AZ 85298

(480) 558-2007

Siviq Scores

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

Liabilities / Assets

96th percentile

1.73x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$14,769

No earlier filing loaded for comparison.

Net Assets

-$10,810

No earlier filing loaded for comparison.

Liabilities

$25,579

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

$147,696

No earlier filing loaded for comparison.

Expenses

$158,506

No earlier filing loaded for comparison.

Net Income

-$10,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2020: $14,769Liabilities 2020: $25,579Net Assets 2020: -$10,8102020Assets 2021: $26,927Liabilities 2021: $36,013Net Assets 2021: -$9,0862021Assets 2022: $48,881Liabilities 2022: $0Net Assets 2022: $48,8812022Assets 2023: $128,491Liabilities 2023: $0Net Assets 2023: $128,4912023Assets 2024: $229,423Liabilities 2024: $0Net Assets 2024: $229,4232024

Highlighted filing

2020

Assets$14,769
Liabilities$25,579
Net Assets-$10,810
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $147,696Expenses 2020: $158,506Net Income 2020: -$10,8102020Revenue 2021: $354,674Expenses 2021: $352,950Net Income 2021: $1,7242021Revenue 2022: $438,229Expenses 2022: $380,262Net Income 2022: $57,9672022Revenue 2023: $498,312Expenses 2023: $418,702Net Income 2023: $79,6102023Revenue 2024: $558,884Expenses 2024: $457,952Net Income 2024: $100,9322024

Highlighted filing

2020

Revenue$147,696
Expenses$158,506
Net Income-$10,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 14, 2021
Return Version
2020v4.0
Gross Receipts
$147,696
Mission and Program Overview

Mission

We believe sundays are sacred and so we don't play soccer on sundays. We offer a quality soccer league while reserving sunday for families. We believe in superior sportsmanship and we will tolerate nothing less than that. We believe we are raising, training, developing, and coaching youth to develop great character, great attributes, and become great teammates. We want our kids to participate and excel in athletics without compromising other precious values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$14,769-
Total Assets$0$14,769▲ $14,769
Liabilities
Other Liabilities-$25,579-
Total Liabilities$0$25,579▲ $25,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-10,810-
Total Net Assets Fund Balance$0$-10,810▼ $10,810
Total Liabilities and Net Assets / Fund Balance$0$14,769▲ $14,769
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffrey T EricksonPresident
Mckay EricksonSecretary
Thomas UdallTreasurer
Christine EricksonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,020
Program Service Revenue
$137,676
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,907
Salaries, Compensation, and Employee Benefits$50,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$46,180--$46,180
Occupancy$41,585--$41,585
All Other Expenses$13,104--$13,104
Other Expenses$9,812--$9,812
Payroll Taxes$4,419--$4,419
Fees for Services Legal$1,438--$1,438
Office Expenses$517--$517
Total Functional Expenses$158,506$0$0$158,506
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Erickson Flp$20,000
Payroll Liability$5,579
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nos Santos Sc
EIN
85-0656311
Address
5826 S MARIN COURT, GILBERT, AZ 85298

Signing Officer

Name
Jeffrey T Erickson
Title
President
Phone
4802218166
Signed
2021-08-14

Organization Details

Principal Officer
Jeffrey T Erickson
Formed
2020
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
80

Preparer

Firm
Udall CPA Group
Address
1425 S HIGLEY ROAD SUITE 106, GILBERT, AZ 85296
Preparer
Thomas M Udall
Phone
4805582007
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We believe sundays are sacred and so we don't play soccer on sundays. We offer a quality soccer league while reserving sunday for families. We believe in superior sportsmanship and we will tolerate nothing less than that. We believe we are raising, training, developing, and coaching youth to develop great character, great attributes, and become great teammates. We want our kids to participate and excel in athletics without compromising other precious values.”

Raw XML Appendix278 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE BELIEVE SUNDAYS ARE SACRED AND SO WE DON'T PLAY SOCCER ON SUNDAYS. WE OFFER A QUALITY SOCCER LEAGUE WHILE RESERVING SUNDAY FOR FAMILIES. WE BELIEVE IN SUPERIOR SPORTSMANSHIP AND WE WILL TOLERATE NOTHING LESS THAN THAT. WE BELIEVE WE ARE RAISING, TRAINING, DEVELOPING, AND COACHING YOUTH TO DEVELOP GREAT CHARACTER, GREAT ATTRIBUTES, AND BECOME GREAT TEAMMATES. WE WANT OUR KIDS TO PARTICIPATE AND EXCEL IN ATHLETICS WITHOUT COMPROMISING OTHER PRECIOUS VALUES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013104
IRS990/AllOtherExpensesGrp/TotalAmt013104
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UDALL CPA GROUP
IRS990/BooksInCareOfDetail/PhoneNum04805582007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 S HIGLEY ROAD SUITE 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085296
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt014769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt046180
IRS990/CompDisqualPersonsGrp/TotalAmt046180
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137676
IRS990/CYRevenuesLessExpensesAmt0-10810
IRS990/CYSalariesCompEmpBnftPaidAmt050599
IRS990/CYTotalExpensesAmt0158506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INSTRUCTIONAL YOUTH SOCCER FOR CHILDREN AGES 7-16 WITH APPROXIMATELY 160 TOTAL PARTICIPANTS IN 2020. OPERATED BY 80 VOLUNTEERS AND PAID COACHES AND ADMINISTRATORS WITH ORGANIZED SKILLS, TRAINING, AND GAMES TO DEVELOP SUCCESSFUL ATHLETES WITH SUPERIOR SPORTSMANSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158506
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01438
IRS990/FeesForServicesLegalGrp/TotalAmt01438
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY T ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MCKAY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS UDALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt010020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE BELIEVE SUNDAYS ARE SACRED AND SO WE DON'T PLAY SOCCER ON SUNDAYS. WE OFFER A QUALITY SOCCER LEAGUE WHILE RESERVING SUNDAY FOR FAMILIES. WE BELIEVE IN SUPERIOR SPORTSMANSHIP AND WE WILL TOLERATE NOTHING LESS THAN THAT. WE BELIEVE WE ARE RAISING, TRAINING, DEVELOPING, AND COACHING YOUTH TO DEVELOP GREAT CHARACTER, GREAT ATTRIBUTES, AND BECOME GREAT TEAMMATES. WE WANT OUR KIDS TO PARTICIPATE AND EXCEL IN ATHLETICS WITHOUT COMPROMISING OTHER PRECIOUS VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-10810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041585
IRS990/OccupancyGrp/TotalAmt041585
IRS990/OfficeExpensesGrp/ProgramServicesAmt0517
IRS990/OfficeExpensesGrp/TotalAmt0517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt019453
IRS990/OtherExpensesGrp/ProgramServicesAmt112117
IRS990/OtherExpensesGrp/ProgramServicesAmt29881
IRS990/OtherExpensesGrp/ProgramServicesAmt39812
IRS990/OtherExpensesGrp/TotalAmt019453
IRS990/OtherExpensesGrp/TotalAmt112117
IRS990/OtherExpensesGrp/TotalAmt29881
IRS990/OtherExpensesGrp/TotalAmt39812
IRS990/OtherLiabilitiesGrp/EOYAmt025579
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04419
IRS990/PayrollTaxesGrp/TotalAmt04419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY T ERICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10810
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147696
IRS990ScheduleA/Total509Grp/TotalAmt0147696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM ERICKSON FLP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/TotalLiabilityAmt025579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE SUNDAYS ARE SACRED AND SO WE DON'T PLAY SOCCER ON SUNDAYS. WE OFFER A QUALITY SOCCER LEAGUE WHILE RESERVING SUNDAY FOR FAMILIES. WE BELIEVE IN SUPERIOR SPORTSMANSHIP AND WE WILL TOLERATE NOTHING LESS THAN THAT. WE BELIEVE WE ARE RAISING, TRAINING, DEVELOPING, AND COACHING YOUTH TO DEVELOP GREAT CHARACTER, GREAT ATTRIBUTES, AND BECOME GREAT TEAMMATES. WE WANT OUR KIDS TO PARTICIPATE AND EXCEL IN ATHLETICS WITHOUT COMPROMISING OTHER PRECIOUS VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt014769
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt014769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010020
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025579
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10810
IRS990/TotalProgramServiceExpensesAmt0158506
IRS990/TotalProgramServiceRevenueAmt0137676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147696
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05826 S MARIN COURT
IRS990/USAddress/CityNm0GILBERT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085298
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SANTOSSC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY T ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802218166
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOS SANTOS SC
ReturnHeader/Filer/BusinessNameControlTxt0NOSS
ReturnHeader/Filer/EIN0850656311
ReturnHeader/Filer/USAddress/AddressLine1Txt05826 S MARIN COURT
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085298
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274171111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UDALL CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 S HIGLEY ROAD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04805582007
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M UDALL
ReturnHeader/ReturnTs02021-10-13T13:08:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,769
Liabilities
$25,579
Net assets
-$10,810
Revenue
$147,696
Expenses
$158,506
Net income
-$10,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$5.59$4.58$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$4.98$4.19$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$4.38$3.80$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.36$0.09$3.55$3.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.26$0.11$1.48$1.59$0.11