Civic Intelligence

New Dimensions Soccer Corporation

990EZ • Fiscal year 2012 • EIN 20-3925556

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,931

Down $14,369 (-64%) from 2011

Net Assets

Down

$7,931

Down $14,369 (-64%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$18,714

Down $80,587 (-81%) from 2011

Expenses

Down

$33,083

Down $50,904 (-61%) from 2011

Net Income

Down

-$14,369

Down $29,683 (-194%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2012

Assets$7,931
Liabilities-
Net Assets$7,931
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$18,714
Expenses$33,083
Net Income-$14,369
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
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 Appendix216 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022300
IRS990EZ/CashSavingsAndInvestments/EOY06129
IRS990EZ/ContributionsGiftsGrantsEtc01495
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14369
IRS990EZ/FeesAndOthPymtToIndContractors03231
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome040
IRS990EZ/GrantsAndSimilarAmountsPaid015874
IRS990EZ/GrossReceipts018816
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022300
IRS990EZ/NetAssetsOrFundBalancesBOY022300
IRS990EZ/NetAssetsOrFundBalances/EOY07931
IRS990EZ/NetAssetsOrFundBalancesEOY07931
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/OtherAssetsTotal/EOY01802
IRS990EZ/OtherExpensesTotal013626
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UTILIZING SOCCER IN A SAFE, FUN ENVIRONMENT TO PROVIDE A HEALTHY ACTIVITY FOR CHILDREN IN UNDERSERVED COMMUNITIES
IRS990EZ/PrintingPublicationsPostage0352
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCCER CAMPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09805
IRS990EZ/ProgramServiceRevenue017280
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0102
IRS990EZ/SpecialEventsNetIncomeLoss0-62
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/BOY022300
IRS990EZ/TotalAssets/EOY07931
IRS990EZ/TotalExpenses033083
IRS990EZ/TotalProgramServiceExpenses09805
IRS990EZ/TotalRevenue018714
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NEWDIMENSIONSSOCCER.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06209
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years046
IRS990ScheduleA/GrossInvestmentIncome509/Total0102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037664
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0225874
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0102
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01500
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99360
IRS990ScheduleA/PublicSupportTotal5090250604
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018775
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097795
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020963
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075407
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037664
IRS990ScheduleA/Total509/Total0250604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037710
IRS990ScheduleA/TotalSupportTotal/Total0252206
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1802
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $6
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $9
IRS990ScheduleO/GeneralExplanation/Explanation3BUS. REGISTRATION FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT RENTAL $104
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER $169
IRS990ScheduleO/GeneralExplanation/Explanation6UNKNOWN $225
IRS990ScheduleO/GeneralExplanation/Explanation7PARKING $350
IRS990ScheduleO/GeneralExplanation/Explanation8REFRESHMENTS $386
IRS990ScheduleO/GeneralExplanation/Explanation9UNIFORMS $1074
IRS990ScheduleO/GeneralExplanation/Explanation10SOCCER SUPPLIES $1252
IRS990ScheduleO/GeneralExplanation/Explanation11WEBSITE $1440
IRS990ScheduleO/GeneralExplanation/Explanation12CONTRACT SERVICES - REFEREES $2280
IRS990ScheduleO/GeneralExplanation/Explanation13FIELD RENTAL $3020
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $487
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $360
IRS990ScheduleO/GeneralExplanation/Explanation16Conferences, Conventions, and Meetings $201
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $293
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $1960
IRS990ScheduleO/GeneralExplanation/Explanation19| Donee's Name: DUTCH TOUCH | Donee's Address: 9060 WATSON RD ST. LOUIS, MO 63126 | Cash Amount Given: $15374
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference19Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-08-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T12:37:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,931
Liabilities
-
Net assets
$7,931
Revenue
$18,714
Expenses
$33,083
Net income
-$14,369
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