Civic Intelligence

Sereno Soccer Club Inc

990 • Fiscal year 2013 • EIN 86-0356430

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 01, 2013

Organization Profilewww.serenosoccer.com
20634 N 28th StreetPhoenix, AZ 85050
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$151,168

Down $54,798 (-27%) from 2012

Net Assets

Down

$141,217

Down $56,994 (-29%) from 2012

Liabilities

Up

$9,951

Up $2,196 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin31st percentile

Revenue

$1,730,909

No earlier filing loaded for comparison.

Expenses

Up

$1,787,903

Up $132,395 (+8.0%) from 2012

Net Income

-$56,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $149,705Liabilities 2011: $0Net Assets 2011: $149,7052011Assets 2012: $205,966Liabilities 2012: $7,755Net Assets 2012: $198,2112012Assets 2013: $151,168Liabilities 2013: $9,951Net Assets 2013: $141,2172013Assets 2014: $264,948Liabilities 2014: $10,763Net Assets 2014: $254,1852014Assets 2015: $217,405Liabilities 2015: $8,172Net Assets 2015: $209,2332015Assets 2016: $135,859Liabilities 2016: $13,042Net Assets 2016: $122,8172016Assets 2017: $153,607Liabilities 2017: -$3,157Net Assets 2017: $156,7642017Assets 2018: $201,874Liabilities 2018: $11,906Net Assets 2018: $189,9682018

Highlighted filing

2013

Assets$151,168
Liabilities$9,951
Net Assets$141,217
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,295,1882011Expenses 2012: $1,655,5082012Revenue 2013: $1,730,909Expenses 2013: $1,787,903Net Income 2013: -$56,9942013Revenue 2014: $1,792,916Expenses 2014: $1,679,948Net Income 2014: $112,9682014Revenue 2015: $1,975,100Expenses 2015: $2,020,052Net Income 2015: -$44,9522015Revenue 2016: $2,169,443Expenses 2016: $2,255,859Net Income 2016: -$86,4162016Revenue 2017: $2,078,085Expenses 2017: $2,048,224Net Income 2017: $29,8612017Revenue 2018: $2,218,869Expenses 2018: $2,194,203Net Income 2018: $24,6662018

Highlighted filing

2013

Revenue$1,730,909
Expenses$1,787,903
Net Income-$56,994
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 1, 2013
Return Version
2012v2.0
Gross Receipts
$1,730,909
Mission and Program Overview

Mission

Provide opportunities to learn and play recreational soccer to area youth.

Filing and Contact Details

Filer

EIN
86-0356430
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IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES OCT TOURNAMENT: Column (A) - Total = $1732; Column (B) - Program Services = $1732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES MAR TOURNAMENT: Column (A) - Total = $477; Column (B) - Program Services = $477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12SUMMER CAMP FOOD: Column (A) - Total = $13692; Column (B) - Program Services = $13692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13SPONSORSHIP REIMB: Column (A) - Total = $23457; Column (B) - Program Services = $23457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14SPONSORSHIP EXP OCT: Column (A) - Total = $1118; Column (B) - Program Services = $1118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15SPONSORSHIP EXP MAR: Column (A) - Total = $697; Column (B) - Program Services = $697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16SECURITY TOURN OCT: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17SECURITY TOURN MAR: Column (A) - Total = $2279; Column (B) - Program Services = $2279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18REGIONAL COMP FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19REFUNDS: Column (A) - Total = $36079; Column (B) - Program Services = $36079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20RECRUITMENT & MOVE EXP: Column (A) - Total = $21027; Column (B) - Program Services = $21027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21PROGRAM DESIGN & PRINT OCT: Column (A) - Total = $4672; Column (B) - Program Services = $4672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22PROGRAM DESIGN & PRINT MAR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23PROF DEVELOPMENT COACHES: Column (A) - Total = $12127; Column (B) - Program Services = $12127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24PRIOR PERIOD EXPENSES: Column (A) - Total = $-2020; Column (B) - Program Services = $-2020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25Postage and Shipping: Column (A) - Total = $91; Column (B) - Program Services = $0; Column (C) - Management & General = $91; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26PORTAPOTTY RENTAL OCT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27PORTAPOTTY RENTAL MAR: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation28PAYROLL PROCESSING FEES: Column (A) - Total = $2954; Column (B) - Program Services = $0; Column (C) - Management & General = $2954; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation29OTHER PROGRAM COSTS: Column (A) - Total = $7330; Column (B) - Program Services = $7330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation30OFFICE SUPPLIES: Column (A) - Total = $4531; Column (B) - Program Services = $0; Column (C) - Management & General = $4531; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation31OFFICE EQUIP: Column (A) - Total = $20781; Column (B) - Program Services = $0; Column (C) - Management & General = $20781; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation32NLLP: Column (A) - Total = $381; Column (B) - Program Services = $381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation33MARKETING: Column (A) - Total = $4470; Column (B) - Program Services = $4470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,168
Liabilities
$9,951
Net assets
$141,217
Revenue
$1,730,909
Expenses
$1,787,903
Net income
-$56,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$2.22$2.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.16$2.08$2.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$2.17$2.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.98$2.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.79$1.68$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.73$1.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.30