Civic Intelligence

Soccer Space USA

990EZ • Fiscal year 2017 • EIN 95-4787754

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

PO Box 1761Beverly Hills, CA 90213-1761

(310) 820-3040

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,396

Up $1,336 (+44%) from 2016

Net Assets

Up

$3,072

Up $468 (+18%) from 2016

Liabilities

Up

$1,324

Up $868 (+190%) from 2016

Revenue

Up

$20,000

Up $9,990 (+100%) from 2016

Expenses

Up

$19,532

Up $2,083 (+12%) from 2016

Net Income

Up

$468

Up $7,907 (+106%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $6,235Liabilities 2014: $375Net Assets 2014: $5,8602014Assets 2015: $10,533Liabilities 2015: $490Net Assets 2015: $10,0432015Assets 2016: $3,060Liabilities 2016: $456Net Assets 2016: $2,6042016Assets 2017: $4,396Liabilities 2017: $1,324Net Assets 2017: $3,0722017Assets 2018: $1,201Liabilities 2018: $489Net Assets 2018: $7122018Assets 2019: $2,553Liabilities 2019: $291Net Assets 2019: $2,2622019Assets 2020: $9,679Liabilities 2020: $99Net Assets 2020: $9,5802020Assets 2021: $6,703Liabilities 2021: $519Net Assets 2021: $6,1842021Assets 2022: $15,832Liabilities 2022: $928Net Assets 2022: $14,9042022Assets 2023: $18,286Liabilities 2023: $913Net Assets 2023: $17,3732023Assets 2024: $2,806Liabilities 2024: $1,033Net Assets 2024: $1,7732024

Highlighted filing

2017

Assets$4,396
Liabilities$1,324
Net Assets$3,072

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $12,500Expenses 2014: $6,710Net Income 2014: $5,7902014Revenue 2015: $20,000Expenses 2015: $15,817Net Income 2015: $4,1832015Revenue 2016: $10,010Expenses 2016: $17,449Net Income 2016: -$7,4392016Revenue 2017: $20,000Expenses 2017: $19,532Net Income 2017: $4682017Revenue 2018: $20,000Expenses 2018: $22,360Net Income 2018: -$2,3602018Revenue 2019: $25,000Expenses 2019: $23,450Net Income 2019: $1,5502019Revenue 2020: $27,000Expenses 2020: $19,682Net Income 2020: $7,3182020Revenue 2021: $20,000Expenses 2021: $23,396Net Income 2021: -$3,3962021Revenue 2022: $57,126Expenses 2022: $48,406Net Income 2022: $8,7202022Revenue 2023: $45,970Expenses 2023: $43,501Net Income 2023: $2,4692023Revenue 2024: $54,248Expenses 2024: $69,848Net Income 2024: -$15,6002024

Highlighted filing

2017

Revenue$20,000
Expenses$19,532
Net Income$468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$20,000
Mission and Program Overview

Mission

Our mission: to acquire, develop and maintain soccer fields in the community; provide education and training to children regarding soccer sports activity; and promote enthusiasm and awarness regarding the sport in the community.

Our mission: is to acquire, develop and maintain soccer fields in the community; provide education and training to children regarding soccer sports activity; and promote enthusiasim and awarness regarding the sport in the community.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER GROSSMANPresident-$0--
JEFFREY POPVice President/Secretary-$0--
JEFFREY SEDACCACFO/Treasurer-$0--
JI LEEVice President-$0--
MICHAEL KARLINVice President-$0--
Filing and Contact Details

Filer

Filer Name
Soccerspace USA
EIN
95-4787754
Phone
3108203040
Address
PO BOX 1761, BEVERLY HILLS, CA 90213-1761

Signing Officer

Name
Jeffrey Sedacca
Title
CFO/treasurer
Phone
3108203040
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Sedacca Accountancy Corporation
Address
11661 SAN VICENTE BLVD SUITE 609, LOS ANGELES, CA 90049
Preparer
Jeffrey Sedacca
Phone
3108203040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expense. Amount: 20. Description: franchise tax board - soi filing . Amount: 50. Total to form 990-ez, line 16: 70.

Form 990-ez, Part II, Line 24 - Other Assets

Description: payroll refunds - ca sui overpayments. Beg. Of year amount: 0. End of year amount: 63.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities and taxes. Beg. Of year amount: 456. End of year amount: 1,324.

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03108203040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011661 SAN VICENTE BLVD STE 609
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JI LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION: IS TO ACQUIRE, DEVELOP AND MAINTAIN SOCCER FIELDS IN THE COMMUNITY; PROVIDE EDUCATION AND TRAINING TO CHILDREN REGARDING SOCCER SPORTS ACTIVITY; AND PROMOTE ENTHUSIASIM AND AWARNESS REGARDING THE SPORT IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCCERSPACE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 20. DESCRIPTION: FRANCHISE TAX BOARD - SOI FILING . AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL REFUNDS - CA SUI OVERPAYMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES AND TAXES. BEG. OF YEAR AMOUNT: 456. END OF YEAR AMOUNT: 1,324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SEDACCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03108203040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCCERSPACE USA
ReturnHeader/Filer/BusinessNameControlTxt0SOCC
ReturnHeader/Filer/EIN0954787754
ReturnHeader/Filer/PhoneNum03108203040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1761
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
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ReturnHeader/Filer/USAddress/ZIPCd0902131761
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:56:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954744428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDACCA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011661 SAN VICENTE BLVD SUITE 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090049
ReturnHeader/PreparerPersonGrp/PhoneNum03108203040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY SEDACCA
ReturnHeader/ReturnTs02018-10-29T11:13:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings