Civic Intelligence

Space City Futbol Club Inc

990 • Fiscal year 2013 • EIN 20-4546563

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 09, 2014

Organization Profilewww.spacecityfc.org
2750 W Main77573

(281) 724-9915

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$132,061

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$378,591

Up $27,423 (+7.8%) from 2012

Net Assets

Up

$338,265

Up $61,961 (+22%) from 2012

Liabilities

Down

$40,326

Down $34,538 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

$1,348,852

No earlier filing loaded for comparison.

Expenses

Up

$1,286,891

Up $88,856 (+7.4%) from 2012

Net Income

$61,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $328,692Liabilities 2010: $7,698Net Assets 2010: $320,9942010Assets 2011: $260,066Liabilities 2011: $339Net Assets 2011: $259,7272011Assets 2012: $351,168Liabilities 2012: $74,864Net Assets 2012: $276,3042012Assets 2013: $378,591Liabilities 2013: $40,326Net Assets 2013: $338,2652013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $215,165Liabilities 2015: $814Net Assets 2015: $214,3512015Assets 2016: $237,407Liabilities 2016: $49Net Assets 2016: $237,3582016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $99,714Liabilities 2018: $2,092Net Assets 2018: $97,6222018

Highlighted filing

2013

Assets$378,591
Liabilities$40,326
Net Assets$338,265
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,175,0712010Expenses 2011: $1,222,6702011Expenses 2012: $1,198,0352012Revenue 2013: $1,348,852Expenses 2013: $1,286,891Net Income 2013: $61,9612013Revenue 2014: $1,418,217Expenses 2014: $1,423,249Net Income 2014: -$5,0322014Revenue 2015: $1,290,186Expenses 2015: $1,368,061Net Income 2015: -$77,8752015Revenue 2016: $1,523,522Expenses 2016: $1,500,515Net Income 2016: $23,0072016Revenue 2017: $1,410,957Expenses 2017: $1,429,784Net Income 2017: -$18,8272017Revenue 2018: $87,976Expenses 2018: $217,960Net Income 2018: -$129,9842018

Highlighted filing

2013

Revenue$1,348,852
Expenses$1,286,891
Net Income$61,961
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,391,031
Mission and Program Overview

Mission

Promote and develop youth soccer

Promote and develop youth soccer in the Clear Lake, League City and Friendswood areas of Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,421$280,317▼ $55,104
Prepaid Expenses and Deferred Charges-$81,563-
Land, Buildings, and Equipment, Net$13,539$13,539→ $0
Accounts Receivable-$964-
Total Assets$351,168$378,591▲ $27,423
Other Assets Total$2,208$2,208→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,864$40,326▼ $34,538
Total Liabilities$74,864$40,326▼ $34,538
Net Assets / Fund Balance
Unrestricted Net Assets$276,304$338,265▲ $61,961
Total Net Assets Fund Balance$276,304$338,265▲ $61,961
Total Liabilities and Net Assets / Fund Balance$351,168$378,591▲ $27,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,539$1,717$15,256
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randy EvansExecutive DirectorFT$132,061$132,061

Board Members and Trustees

NameTitle
David SmithPresident
Darren KingFirst VP
Heather MartinFourth VP
VacantOperations
Lisa PipperSecond VP
Dottie GreenshieldSecretary
Bryan CareltonThird VP
James KitchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,463
Program Service Revenue
$1,284,094
Investment Income
$0
Other Revenue
$48,295
All Other Contributions
$16,463
Change in Net Assets
$61,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,229
Salaries, Compensation, and Employee Benefits$497,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,330$0$0$347,330
Other Expenses$140,591$0$0$140,591
Current Officers, Directors, Trustees, and Key Employees$110,714$0$0$110,714
Payroll Taxes$39,618$0$0$39,618
Occupancy$0$26,432$0$26,432
Advertising$0$26,250$0$26,250
Depreciation Depletion$0$1,194$0$1,194
Fees for Services Lobbying$0$938$0$938
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$1,231,577$55,314$0$1,286,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,308
Fundraising Direct Expenses$42,179
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-4546563
Phone
2817249915

Signing Officer

Name
James Kitchens
Title
Treasurer
Phone
2817249915
Signed
2014-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Leonard
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
170

Preparer

Preparer
Mary Ellen Leonard
Phone
8326928190
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board of Directors charged with monitoring conflict of interests”

Pt VI, Line 15A

“Compensation determined using, amoung other things data from independent sources and approval of executive committee”

Pt VI, Line 19

“Organizational documents are available at corporate office”

Pt VI, Line 19

“Board is responsible for financial oversight”

Pt VI, Line 6

“Each team is considered one voting member”

Pt VI, Line 7A

“Voting members elect governing body to serve 2 year terms”

Pt VI, Line 2

“President and recordkeeper are married. Currently no voting Treasurer.”

Pt VI, Line 11B

“Review and Board meeting before submission”

Pt VI, Line 15B

“Compensation determined using, amoung other things data from independent sources and approval of executive committee”

Form 990EZ, Part II, Line 24

“START UP COSTS”

Form 990, Part IX, Line 24F

“Credit card acceptance fees telephone other expenses registration software”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01713
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03625
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06203362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01331000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01141187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01219570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01223345
IRS990ScheduleA/Total509Grp/TotalAmt06203362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06332144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013539
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Spring Fling
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors charged with monitoring conflict of interests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation determined using, amoung other things data from independent sources and approval of executive committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizational documents are available at corporate office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board is responsible for financial oversight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each team is considered one voting member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Voting members elect governing body to serve 2 year terms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6President and recordkeeper are married. Currently no voting Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Review and Board meeting before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Compensation determined using, amoung other things data from independent sources and approval of executive committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9START UP COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD ACCEPTANCE FEES TELEPHONE OTHER EXPENSES REGISTRATION SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10South Texas Youth Soccer Asso
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11South Tezas Youth Soccer- Bay ARea
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742012890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742012868
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Soccer education, training and competition
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Soccer education, training and competition
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Yes
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1115162 Hwy 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Manor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Webster
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode177598
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10South Texas Youth Soccer - EDDOA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11South Texas Youth Soccer - BAYSA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt014175
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt153023
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351168
IRS990/TotalAssetsEOYAmt0378591
IRS990/TotalAssetsGrp/BOYAmt0351168
IRS990/TotalAssetsGrp/EOYAmt0378591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016463

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,591
Liabilities
$40,326
Net assets
$338,265
Revenue
$1,348,852
Expenses
$1,286,891
Net income
$61,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.09$0.22$0.13
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.41$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.52$1.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$1.29$1.37$0.08
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.42$1.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.35$1.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.18