Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-3786129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$113,986
Up $38,274 (+51%) from 2011
Net Assets
Up$110,641
Up $34,929 (+46%) from 2011
Liabilities
Up$3,345
Up $3,345 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$261,072
Up $80,675 (+45%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide soccer and educational opportunities to under-served youth.
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 | 227236 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3577 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 149 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3441 |
| IRS990/AllOtherExpenses/Total | 0 | 7167 |
| IRS990/AmendedReturn | 0 | X |
| 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/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/Explanation | 3 | THE RETURN WAS AMENDED TO CORRECTLY STATE THE REVENUE ON PAGE 9 IN THE CORRECT CATEGORIES. THE ORIGINAL RETURN HAD CONTRIBUTIONS ON LINE 1E WHEN THEN SHOULD HAVE BEEN REPORTED ON LINE 1F. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN |
| 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 | 2016-02-25 16:41:14Z |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.