Soccer Without Borders
990 • Fiscal year 2012 • EIN 20-3786129
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$113,986
Flat from 2012
Net Assets
Flat$110,641
Flat from 2012
Liabilities
Flat$3,345
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$261,072
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $314,741
Mission and Program Overview
Mission
To provide soccer and educational opportunities to under-served youth.
Filing and Contact Details
Filer
- EIN
- 20-3786129
Raw XML AppendixShowing 400 of 414 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3345 |
| IRS990/AccountsReceivable/EOY | 0 | 13660 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING SOCCER AND EDUCATIONAL OPPORTUNITES TO UNDER-SERVED YOUTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25 THOMSON PLACE 1ST FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02210 |
| IRS990/AllOtherContributions | 0 | 5031 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3577 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 149 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3441 |
| IRS990/AllOtherExpenses/Total | 0 | 7167 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 75712 |
| IRS990/CashNonInterestBearing/EOY | 0 | 95511 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 46937 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1961 |
| IRS990/ConferencesMeetings/Total | 0 | 1961 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 274173 |
| IRS990/ContributionsGrantsPriorYear | 0 | 191387 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 185 |
| IRS990/DepreciationDepletion/Total | 0 | 185 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RAN YEAR ROUND YOUTH DEVELOPMENT PROGRAMS IN UNDER-SERVED AREAS IN THE USA AND ABROAD, PROVIDING PROGRAMMING TO YOUTH WHO ARE TRADITIONALLY EXCLUDED FROM SPORTS-BASED AND EXTRACURRICULAR ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 214288 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1986 |
| IRS990/FeesForServicesOther/Total | 0 | 1986 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BEN GUCCIARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY MCVEIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ZOEY BOUCHELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN GEFFERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUCAS RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL SACK |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 23600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 28400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6739 |
| IRS990/FundraisingEvents | 0 | 46937 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 222205 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34082 |
| IRS990/GrossReceipts | 0 | 314741 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 389 |
| IRS990/InformationTechnology/Total | 0 | 389 |
| IRS990/Insurance/ProgramServices | 0 | 2136 |
| IRS990/Insurance/Total | 0 | 2136 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 185 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4815 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING SOCCER AND EDUCATIONAL OPPORTUNITIES TO UNDER-SERVED YOUTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY MCVEIGH |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 75712 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 110641 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27343 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27343 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5031 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21353 |
| IRS990/Occupancy/Total | 0 | 21353 |
| IRS990/OfficeExpenses/Fundraising | 0 | 812 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6110 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7476 |
| IRS990/OfficeExpenses/Total | 0 | 14398 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 53626 |
| IRS990/OtherExpensesCurrentYear | 0 | 135618 |
| IRS990/OtherExpenses/Description | 0 | VOLUNTEER & INTERN COST |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REGISTRATION |
| IRS990/OtherExpenses/Fundraising | 0 | 5634 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48567 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6874 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4265 |
| IRS990/OtherExpenses/Total | 0 | 48567 |
| IRS990/OtherExpenses/Total | 1 | 6874 |
| IRS990/OtherExpenses/Total | 2 | 5634 |
| IRS990/OtherExpenses/Total | 3 | 4265 |
| IRS990/OtherRevenueCurrentYear | 0 | 30130 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2787 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2787 |
| IRS990/OtherRevenuePriorYear | 0 | 20904 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 525 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23183 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 39867 |
| IRS990/OtherSalariesAndWages/Total | 0 | 63575 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2847 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7032 |
| IRS990/PayrollTaxes/Total | 0 | 9879 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3699 |
| IRS990/ProgramServiceRevenue/Description | 0 | EARNED INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3699 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3699 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -12001 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46930 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6486 |
| IRS990/RevenuesLessExpensesCY | 0 | 46930 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31894 |
| IRS990/SalariesEtcCurrentYear | 0 | 125454 |
| IRS990/SalariesEtcPriorYear | 0 | 126771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 274173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 135275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 175569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 24062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 39190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 648269 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 648269 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 274173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 135275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 175569 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 24062 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 39190 |
| IRS990ScheduleA/Total170/Total | 0 | 648269 |
| IRS990ScheduleA/TotalSupport | 0 | 648269 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4815 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 185 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. DURING 2010, THE ORGANIZATION WAS REQUIRED TO ADOPT CERTAIN PROVISIONS OF FASB ASC 740, INCOME TAXES WHICH PROVIDE A NEW FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. WITH THESE CHANGES, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. AS OF DECEMBER 31, 2012, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4815 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6739 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 197 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1800 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1997 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20625 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5107 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8350 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34082 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20625 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5107 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8350 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 34082 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DINNER PARTY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27343 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 151 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1300 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3168 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4619 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 123 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 123 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | MA |
| IRS990ScheduleG/LicensedStates | 1 | CA |
| IRS990ScheduleG/LicensedStates | 2 | MD |
| IRS990ScheduleG/LicensedStates | 3 | CO |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS WAS GIVEN A COPY OF THE 990 AND GIVEN A CHANCE TO COMMENT PRIOR TO THE FILLING OF THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUESTING ITEMS IN WRITING TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3080 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 890 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 25 THOMSON PLACE 1ST FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02210 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY MCVEIGH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8572640097 |
| IRS990/TotalAssets/BOY | 0 | 75712 |
| IRS990/TotalAssetsBOY | 0 | 75712 |
| IRS990/TotalAssets/EOY | 0 | 113986 |
| IRS990/TotalAssetsEOY | 0 | 113986 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 274173 |
| IRS990/TotalExpensesCurrentYear | 0 | 261072 |
| IRS990/TotalExpensesPriorYear | 0 | 180397 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10548 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 36236 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 214288 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 261072 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10548 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 3345 |
| IRS990/TotalLiabilitiesEOY | 0 | 3345 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 75712 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 113986 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 75712 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 110641 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2787 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 214288 |
| IRS990/TotalProgramServiceRevenue | 0 | 3699 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 52000 |
| IRS990/TotalRevenueCurrentYear | 0 | 308002 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 27343 |
| IRS990/TotalRevenuePriorYear | 0 | 212291 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6486 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 308002 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 20703 |
| IRS990/Travel/Total | 0 | 20703 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 72632 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 109751 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SOCCERWITHOUTBORDERS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 203786129 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOCCER WITHOUT BORDERS |
| ReturnHeader/Filer/NameControl | 0 | SOCC |
| ReturnHeader/Filer/Phone | 0 | 8572640097 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3443 |
| ReturnHeader/Filer/USAddress/City | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94609 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | MARY MCVEIGH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $113,986
- Liabilities
- $3,345
- Net assets
- $110,641
- Revenue
- -
- Expenses
- $261,072
- Net income
- -