Civic Intelligence

New Dimensions Soccer Corporation

990EZ • Fiscal year 2011 • EIN 20-3925556

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.NEWDIMENSIONSSOCER.ORG
9060 Watson Road Mailbox E63126
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,300

No earlier filing loaded for comparison.

Net Assets

$22,300

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$99,301

No earlier filing loaded for comparison.

Expenses

$83,987

No earlier filing loaded for comparison.

Net Income

$15,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $22,300Net Assets 2011: $22,3002011Assets 2012: $7,931Net Assets 2012: $7,9312012Assets 2013: $14,423Net Assets 2013: $14,4232013Assets 2014: $4,835Net Assets 2014: $4,8352014Assets 2019: $32,770Liabilities 2019: $0Net Assets 2019: $32,7702019Assets 2020: $43,475Liabilities 2020: $0Net Assets 2020: $43,4752020Assets 2021: $35,810Net Assets 2021: $35,8102021Assets 2022: $20,920Net Assets 2022: $20,9202022Assets 2023: $13,771Liabilities 2023: $02023Assets 2024: $9,564Liabilities 2024: $500Net Assets 2024: $9,0642024

Highlighted filing

2011

Assets$22,300
Liabilities-
Net Assets$22,300
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $99,301Expenses 2011: $83,987Net Income 2011: $15,3142011Revenue 2012: $18,714Expenses 2012: $33,083Net Income 2012: -$14,3692012Revenue 2013: $22,245Expenses 2013: $15,753Net Income 2013: $6,4922013Revenue 2014: $17,046Expenses 2014: $26,634Net Income 2014: -$9,5882014Revenue 2019: $113,392Expenses 2019: $84,276Net Income 2019: $29,1162019Revenue 2020: $68,063Expenses 2020: $57,358Net Income 2020: $10,7052020Revenue 2021: $112,978Expenses 2021: $120,643Net Income 2021: -$7,6652021Revenue 2022: $125,036Expenses 2022: $139,926Net Income 2022: -$14,8902022Revenue 2023: $85,949Expenses 2023: $93,098Net Income 2023: -$7,1492023Revenue 2024: $74,070Expenses 2024: $78,777Net Income 2024: -$4,7072024

Highlighted filing

2011

Revenue$99,301
Expenses$83,987
Net Income$15,314
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

New dimensions soccer seeks to be the premier provider in delivering high quality extra-curricular opportunities for children living in under-resourced areas of st. Louis by creating a network of partnerships with like-minded organizations.

Filing and Contact Details

Filer

EIN
20-3925556
Raw XML Appendix218 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/CashSavingsAndInvestments/BOY06986
IRS990EZ/CashSavingsAndInvestments/EOY022300
IRS990EZ/ContributionsGiftsGrantsEtc017026
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015314
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IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GainOrLossFromSaleOfAssets01500
IRS990EZ/GrantsAndSimilarAmountsPaid04150
IRS990EZ/GrossAmountFromSaleOfAssets01500
IRS990EZ/GrossReceipts099852
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06986
IRS990EZ/NetAssetsOrFundBalancesBOY06986
IRS990EZ/NetAssetsOrFundBalances/EOY022300
IRS990EZ/NetAssetsOrFundBalancesEOY022300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10139 LOG HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116644 BANCROFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121727 BEULAH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM TETTAMBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS MICHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066771
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UTILIZING SOCCER IN A SAFE, FUN ENVIRONMENT TO PROVIDE A HEALTHY ACTIVITY FOR CHILDREN IN UNDERSERVED COMMUNITIES
IRS990EZ/PrintingPublicationsPostage0960
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCCER CAMPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044777
IRS990EZ/ProgramServiceRevenue073885
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses0551
IRS990EZ/SpecialEventsNetIncomeLoss06884
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101727 BEULAH PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063117
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS MICHLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03144758599
IRS990EZ/TotalAssets/BOY06986
IRS990EZ/TotalAssets/EOY022300
IRS990EZ/TotalExpenses083987
IRS990EZ/TotalProgramServiceExpenses044777
IRS990EZ/TotalRevenue099301
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NEWDIMENSIONSSOCCER.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06209
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023235
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years048
IRS990ScheduleA/GrossInvestmentIncome509/Total0149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040874
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249468
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0149
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01500
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01500
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090272703
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear097795
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020963
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075407
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037664
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040874
IRS990ScheduleA/Total509/Total0272703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040922
IRS990ScheduleA/TotalSupportTotal/Total0274352
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $62
IRS990ScheduleO/GeneralExplanation/Explanation1BUS. REGISTRATION FEES $100
IRS990ScheduleO/GeneralExplanation/Explanation2PARKING $325
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE $749
IRS990ScheduleO/GeneralExplanation/Explanation4SOCCER SUPPLIES $1506
IRS990ScheduleO/GeneralExplanation/Explanation5FIELD RENTAL $1560
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT RENTAL $6768
IRS990ScheduleO/GeneralExplanation/Explanation7REFRESHMENTS $10246
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACT SERVICES - REFEREES $11558
IRS990ScheduleO/GeneralExplanation/Explanation9UNIFORMS $12003
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $666
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $40
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $19938
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $850
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $400
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203925556
ReturnHeader/Filer/Name/BusinessNameLine10NEW DIMENSION SOCCER
ReturnHeader/Filer/NameControl0NEWD
ReturnHeader/Filer/Phone03144758599
ReturnHeader/Filer/USAddress/AddressLine109060 WATSON ROAD MAILBOX E
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063126
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0THOMAS MICHLER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING SOLUTIONS GROUP OF ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109380-A Watson Industrial Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063126
ReturnHeader/Preparer/Name0Elizabeth V Whitworth CPA
ReturnHeader/Preparer/Phone06367176588
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:01:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,300
Liabilities
-
Net assets
$22,300
Revenue
$99,301
Expenses
$83,987
Net income
$15,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.74$0.79$0.05
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.86$0.93$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.25$1.40$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.13$1.21$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.68$0.57$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.13$0.84$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.17$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.22$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.19$0.33$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.99$0.84$0.15