Civic Intelligence

Soccerplus Education Center Inc

EIN 20-2789976 • 501(c)3

1477 Park Street No 13C06106
Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

704.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-14825%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$20,321

Up $8,210 (+68%) from 2010

Liabilities

Up

$22,531

Up $12,954 (+135%) from 2010

Net Assets

Down

-$2,210

Down $4,744 (-187%) from 2010

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$32

Down $21,900 (-100%) from 2010

Expenses

Down

$4,776

Down $654 (-12%) from 2010

Net Income

Down

-$4,744

Down $21,246 (-129%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $12,111Liabilities 2010: $9,577Net Assets 2010: $2,5342010Assets 2011: $20,321Liabilities 2011: $22,531Net Assets 2011: -$2,2102011

Highlighted filing

2011

Assets$20,321
Liabilities$22,531
Net Assets-$2,210
Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $21,932Expenses 2010: $5,430Net Income 2010: $16,5022010Revenue 2011: $32Expenses 2011: $4,776Net Income 2011: -$4,7442011

Highlighted filing

2011

Revenue$32
Expenses$4,776
Net Income-$4,744
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,321
Liabilities
$22,531
Net assets
-$2,210
Revenue
$32
Expenses
$4,776
Net income
-$4,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$22.5$2.21$0.03$4.78$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$9.58$2.53$21.9$5.43$16.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-2789976
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08558
IRS990EZ/CashSavingsAndInvestments/EOY010734
IRS990EZ/ContributionsGiftsGrantsEtc032
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4744
IRS990EZ/FeesAndOthPymtToIndContractors03200
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts032
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02534
IRS990EZ/NetAssetsOrFundBalancesBOY02534
IRS990EZ/NetAssetsOrFundBalances/EOY0-2210
IRS990EZ/NetAssetsOrFundBalancesEOY0-2210
IRS990EZ/OccupancyRentUtilitiesAndMaint0618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101477 PARK STREET 13C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111477 PARK STREET 13C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARTFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HARTFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY D DICICCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY E DICICCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03553
IRS990EZ/OtherAssetsTotal/EOY09587
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0958
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ESTABLISH AN EDUCATIONAL AND COUNSELING CENTER FOR YOUNG ATHLETES AND TO PROMOTE ESSENTIAL LIFE VALUES INCLUDING TEAMWORK, LEADERSHIP, AND HEALTHY LIVING TO THE YOUNG PEOPLE IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTED EDUCATIONAL LECTURES AND PROGRAMS ON VARIOUS TOPICS INCLUDING QUALITIES OF SUCCESSFUL TEAMS, THE COLLEGE PROCESS, MLC CAREER DAY: A FUTURE WORKING IN SPORTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SumOfTotalLiabilities/BOY09577
IRS990EZ/SumOfTotalLiabilities/EOY022531
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101477 PARK STREET SUITE 13C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006106
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SOCCERPLUS EDUCATION CENTER INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08609867677
IRS990EZ/TotalAssets/BOY012111
IRS990EZ/TotalAssets/EOY020321
IRS990EZ/TotalExpenses04776
IRS990EZ/TotalProgramServiceExpenses0100
IRS990EZ/TotalRevenue032
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SOCCERPLUSEDUCATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal068443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037975
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122579
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc029163
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44160
IRS990ScheduleA/PublicSupportTotal170054136
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021932
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035505
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037975
IRS990ScheduleA/Total170/Total0122579
IRS990ScheduleA/TotalSupport0122579
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 618.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK SERVICE FEE. AMOUNT: 376. DESCRIPTION: INSURANCE. AMOUNT: 382. DESCRIPTION: PRESENTATION EXPENSE. AMOUNT: 100. DESCRIPTION: BUSINESS FILING/REGISTRATION FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 958.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,652. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,553. END OF YEAR AMOUNT: 2,935.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO SOCCERPLUS CAMPS. BEG. OF YEAR AMOUNT: 8,968. END OF YEAR AMOUNT: 1,654. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 609. END OF YEAR AMOUNT: 15,479. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,398.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202789976
ReturnHeader/Filer/Name/BusinessNameLine10SOCCERPLUS EDUCATION CENTER INC
ReturnHeader/Filer/NameControl0SOCC
ReturnHeader/Filer/Phone08606777500
ReturnHeader/Filer/USAddress/AddressLine101477 PARK STREET NO 13C
ReturnHeader/Filer/USAddress/City0HARTFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006106
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0ANTHONY D DICICCO
ReturnHeader/Officer/Phone08609867677
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JH COHN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 GLASTONBURY BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLASTONBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006033
ReturnHeader/Preparer/Phone08606333000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T13:16:06-05:00

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