Civic Intelligence

Socal Elite Fc

EIN 88-2422882 • 501(c)3 • Chino, CA

NTEE N64

Profile

SoCal Elite FC is committed to creating a competitive, supportive, challenging, and family-oriented environment for all our players to reach their potential through the beautiful game of soccer. Providing a safe environment for our players and families as well as giving back to our community is the cornerstone of our program. With commitment to our goals and appreciation for the opportunity, we accept the responsibility to develop every player to their highest level of skills, athleticism, teamwork and leadership in soccer. We strive to achieve positive results on and off the pitch for our players and families and to be a positive role model for our community.

13801 Roswell Ave Ste DChino, CA 91710

socalelitefc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.52x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$281,272

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$62,509

Up $64,068 (+4110%) from 2022

Liabilities

Up

$282,627

Up $220,007 (+351%) from 2022

Net Assets

Down

-$220,118

Down $155,939 (-243%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$2,663,134

Up $550,912 (+26%) from 2022

Expenses

Up

$2,803,705

Up $640,139 (+30%) from 2022

Net Income

Down

-$140,571

Down $89,227 (-174%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2022: -$1,559Liabilities 2022: $62,620Net Assets 2022: -$64,1792022Assets 2023: $62,509Liabilities 2023: $282,627Net Assets 2023: -$220,1182023

Highlighted filing

2023

Assets$62,509
Liabilities$282,627
Net Assets-$220,118
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,112,222Expenses 2022: $2,163,566Net Income 2022: -$51,3442022Revenue 2023: $2,663,134Expenses 2023: $2,803,705Net Income 2023: -$140,5712023

Highlighted filing

2023

Revenue$2,663,134
Expenses$2,803,705
Net Income-$140,571
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,509
Liabilities
$282,627
Net assets
-$220,118
Revenue
$2,663,134
Expenses
$2,803,705
Net income
-$140,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.28$0.22$2.66$2.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$2.11$2.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,663,134
Mission and Program Overview

Mission

SoCal Elite FC is committed to creating a competitive, supportive, challenging, and family-oriented environment for all our players to reach their potential through the beautiful game of soccer. Providing a safe environment for our players and families as well as giving back to our community is the cornerstone of our program. With commitment to our goals and appreciation for the opportunity, we accept the responsibility to develop every player to their highest level of skills, athleticism, teamwork and leadership in soccer. We strive to achieve positive results on and off the pitch for our players and families and to be a positive role model for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,559$38,053▲ $39,612
Land, Buildings, and Equipment, Net-$24,456-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-64,179$-220,118▼ $155,939
Total Assets$-1,559$62,509▲ $64,068
Other Assets Total-$0-
Liabilities
Other Liabilities$62,620$282,627▲ $220,007
Total Liabilities$62,620$282,627▲ $220,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$-64,179$-220,118▼ $155,939
Total Liabilities and Net Assets / Fund Balance$-1,559$62,509▲ $64,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,456$2,408$26,864
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David OhPresident & CEOFT$281,272$281,272
Nick MedarisVice PresidentPT$63,728$63,728
Osiris SalinasSecretaryPT$5,200$5,200

Board Members and Trustees

NameTitle
Patty DanielsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David OhExecutive Director4292 Rubidoux Ave, Riverside, CA 92506-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,663,132
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-140,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,635,206
Salaries, Compensation, and Employee Benefits$1,167,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,299--$765,299
Current Officers, Directors, Trustees, and Key Employees$350,200--$350,200
All Other Expenses$146,235--$146,235
Other Expenses$119,916--$119,916
Office Expenses$91,969--$91,969
Advertising$85,369--$85,369
Travel$66,578--$66,578
Payroll Taxes$45,548--$45,548
Occupancy$25,515--$25,515
Other Employee Benefits$6,836--$6,836
Depreciation Depletion$2,408--$2,408
Benefits to Members$616--$616
Insurance$122--$122
Total Functional Expenses$2,803,705$0$0$2,803,705
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$282,627
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

“First the return was reviewed by the Executive Director with the Tax Accountant, and then it would be presented to the board.”

Form 990, Part VI, Section C, Line 19

“The organization books and records are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Socal Elite Fc
EIN
88-2422882
Phone
5623252265
Address
13801 ROSWELL AVE STE D, Chino, CA 91710

Signing Officer

Name
David Oh
Title
President & CEO
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Dependable Tax Services
Address
324 N SAN DIMAS AVE, SAN DIMAS, CA 91773
Preparer
David A Rodriguez EA
Phone
9099461712
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciling Adjustment = -$15368”

Raw XML Appendix382 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02663132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02109175
IRS990ScheduleA/Total509Grp/TotalAmt04772307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02663134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02112222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04775356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024456
IRS990ScheduleD/TotalLiabilityAmt0282627
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0281272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Oh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281272
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0First the return was reviewed by the Executive Director with the Tax Accountant, and then it would be presented to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization books and records are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reconciling Adjustment = -$15368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-1559
IRS990/TotalAssetsEOYAmt062509
IRS990/TotalAssetsGrp/BOYAmt0-1559
IRS990/TotalAssetsGrp/EOYAmt062509
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02663132
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02803705
IRS990/TotalFunctionalExpensesGrp/TotalAmt02803705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062620
IRS990/TotalLiabilitiesEOYAmt0282627
IRS990/TotalLiabilitiesGrp/BOYAmt062620
IRS990/TotalLiabilitiesGrp/EOYAmt0282627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-64179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-220118
IRS990/TotalProgramServiceExpensesAmt02803705
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0350200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02663134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-1559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062509
IRS990/TravelGrp/ProgramServicesAmt066578
IRS990/TravelGrp/TotalAmt066578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013801 ROSWELL AVE STE D
IRS990/USAddress/CityNm0Chino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091710
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://socalelitefc.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Oh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL ELITE FC
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0882422882
ReturnHeader/Filer/PhoneNum05623252265
ReturnHeader/Filer/USAddress/AddressLine1Txt013801 ROSWELL AVE STE D
ReturnHeader/Filer/USAddress/CityNm0Chino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455364023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPENDABLE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 N SAN DIMAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091773
ReturnHeader/PreparerPersonGrp/PhoneNum09099461712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Rodriguez EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T15:12:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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