Civic Intelligence

Joga Futebol Clube

EIN 01-0969205 • 501(c)3 • Salt Lake City, UT

Profile

Public youth soccer opportunities

C/O Stephens Mgmt Corp PO Box 17118Salt Lake City, UT 84117

www.jogafutebolclube.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$9,575

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,707

Up $944 (+3.5%) from 2015

Liabilities

Up

$615

Up $398 (+183%) from 2015

Net Assets

Up

$27,092

Up $546 (+2.1%) from 2015

Revenue

Down

$150,649

Down $20,439 (-12%) from 2015

Expenses

Up

$150,103

Up $1,707 (+1.2%) from 2015

Net Income

Down

$546

Down $22,146 (-98%) from 2015

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $19,595Liabilities 2011: $4,3182011Assets 2012: $11,082Liabilities 2012: $02012Assets 2013: $13,110Liabilities 2013: $2,132Net Assets 2013: $10,9782013Assets 2014: $5,021Liabilities 2014: $1,167Net Assets 2014: $3,8542014Assets 2015: $26,763Liabilities 2015: $217Net Assets 2015: $26,5462015Assets 2016: $27,707Liabilities 2016: $615Net Assets 2016: $27,0922016

Highlighted filing

2016

Assets$27,707
Liabilities$615
Net Assets$27,092

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $103,865Expenses 2011: $88,588Net Income 2011: $15,2772011Revenue 2012: $161,311Expenses 2012: $165,506Net Income 2012: -$4,1952012Revenue 2013: $258,475Expenses 2013: $258,579Net Income 2013: -$1042013Revenue 2014: $262,470Expenses 2014: $269,594Net Income 2014: -$7,1242014Revenue 2015: $171,088Expenses 2015: $148,396Net Income 2015: $22,6922015Revenue 2016: $150,649Expenses 2016: $150,103Net Income 2016: $5462016

Highlighted filing

2016

Revenue$150,649
Expenses$150,103
Net Income$546

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$153,336
Mission and Program Overview

Mission

Public youth soccer opportunities

Program Services

DescriptionGrantsExpenses
PROVIDES YOUTH & ADULTS THE OPPORTUNITY TO PARTICIPATE. THE COACHES, ADMIN & STAFF HELP BUILD SUPPORT & SELF- ESTEEM IN YOUNG PARTICIPANTS.-$141,526
COACHES, ADMINISTRATORS, & PLAYERS ALL VOLUNTEER TO BRING THE OPPORTUNITY OF LEARNING & PLAYING SOCCER BOYS & GIRLS WITH PHYSICAL OR MENTAL DISABILITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MADSENPresidentPT$9,575-$9,575
KIM SPEREAdministratorPT$8,000-$8,000
VAL CHRISTENSENTreasurerPT$2,750-$2,750
STEVE NELSONSecretary-$1,200-$1,200
RAFFIE BEZDJIANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Joga Futebol Clube
EIN
01-0969205
Phone
8016947646
Address
C/O STEPHENS MGMT CORP PO BOX 17118, SALT LAKE CITY, UT 84117

Signing Officer

Name
Christopher Madsen
Title
President
Phone
8016947646
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Stephens Management Corporation
Address
2040 E MURRAY-HOLLADAY RD PO BOX 17, HOLLADAY, UT 84117
Preparer
Alex R Curtis CPA
Phone
8012776222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 387.

Form 990EZ, Part I, Line 16

MEETINGS & TRAINING 0.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 204.

Form 990EZ, Part I, Line 16

LICENSE & FEES 73.

Form 990EZ, Part I, Line 16

EQUIPMENT 3092.

Form 990EZ, Part I, Line 16

WEBSITE 550.

Form 990EZ, Part I, Line 16

PORTA POTTIES 1595.

Form 990EZ, Part I, Line 16

REGISTRATION 2355.

Form 990EZ, Part I, Line 16

INSURANCE 1430.

Form 990EZ, Part I, Line 16

AUTO REIMB 55.

Form 990EZ, Part I, Line 16

SUPPLIES 1403.

Form 990EZ, Part I, Line 16

Depreciation 1432.

Form 990EZ, Part II, Line 24

Soccer equipment net of depreciation

Form 990EZ, Part II, Line 26

CHASE VISA CREDIT

Form 990, Part IX, Line 24E

UNIFORMS

Form 990, Part IX, Line 24E

MISC PROGRAM EXPENSES

Form 990, Part IX, Line 24E

AMINISTRATIVE EXPENSES

Form 990, Part IX, Line 24E

ASSOCIATION FEES

Form 990, Part IX, Line 24E

ADVERTISING

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHENS MANAGEMENT CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08012776222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17118 2040 EAST MURRAY HOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLADAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0153336
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03581
IRS990EZ/LandAndBuildingsGrp/EOYAmt02149
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027092
IRS990EZ/OccupancyRentUtltsAndMaintAmt045697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAFFIE BEZDJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VAL CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM SPERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC YOUTH SOCCER OPPORTUNITIES
IRS990EZ/ProgramServiceRevenueAmt0153336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES YOUTH & ADULTS THE OPPORTUNITY TO PARTICIPATE. THE COACHES, ADMIN & STAFF HELP BUILD SUPPORT & SELF- ESTEEM IN YOUNG PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COACHES, ADMINISTRATORS, & PLAYERS ALL VOLUNTEER TO BRING THE OPPORTUNITY OF LEARNING & PLAYING SOCCER BOYS & GIRLS WITH PHYSICAL OR MENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02687
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2687
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0217
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150103
IRS990EZ/TotalProgramServiceExpensesAmt0141526
IRS990EZ/TotalRevenueAmt0150649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jogafutebolclube.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01008950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03203
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01012153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161311
IRS990ScheduleA/Total509Grp/TotalAmt01012153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS & TRAINING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE & FEES 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 3092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PORTA POTTIES 1595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION 2355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO REIMB 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 1403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 1432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOCCER EQUIPMENT NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHASE VISA CREDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ASSOCIATION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016947646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOGA FUTEBOL CLUBE
ReturnHeader/Filer/BusinessNameControlTxt0JOGA
ReturnHeader/Filer/EIN0010969205
ReturnHeader/Filer/PhoneNum08016947646
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O STEPHENS MGMT CORP PO BOX 17118
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS MANAGEMENT CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 E MURRAY-HOLLADAY RD PO BOX 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLADAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08012776222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX R CURTIS CPA
ReturnHeader/ReturnTs02017-04-18T22:29:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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