Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Youth Sports Academy
EIN 20-5449040 • 501(c)3 • Fort Collins, CO
Profile
The orginizations mission is to promote sports as a lifelong activity for boys and girls, men and women and the whole population of our community while promoting the values of peace, excellance, achievement and friendship.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.94x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$296
Down $12,301 (-98%) from 2015
Liabilities
$1,166
No earlier filing loaded for comparison.
Net Assets
Down-$870
Down $13,467 (-107%) from 2015
Revenue
Up$159,308
Up $113,449 (+247%) from 2015
Expenses
Up$172,775
Up $131,189 (+315%) from 2015
Net Income
Down-$13,467
Down $17,740 (-415%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $296
- Liabilities
- $1,166
- Net assets
- -$870
- Revenue
- $159,308
- Expenses
- $172,775
- Net income
- -$13,467
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $159,308
Mission and Program Overview
Mission
The orginizations mission is to promote sports as a lifelong activity for boys and girls, men and women and the whole population of our community while promoting the values of peace, excellance, achievement and friendship.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS YEAR RESULTED IN THE ONGOING CREATION OF YOUTH CAMPS, VARIOUS VOLLEYBALL CLINICS, A HOME SCHOOL PHYSICAL ACTIVITY PROGRAM, AND A VOLLEYBALL CLUB. | - | $138,830 |
| THIS YEAR WE WERE ABLE TO COMPILE YOUTH SPORTS CAMPS, GAVE CLASSES IN SPORTS, PROVIDED A HOME SCHOOL PHYSICAL EDUCATION CLASS, AND GREW OUR VOLLEYBALL PROGRAM. | - | $80,054 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR GYLTON DA MATTA | President | PT | $0 | - | - |
| STEPHANIE KEMP | Vice Preside | PT | $0 | - | - |
| JASON REID | Member At La | - | $0 | - | - |
| JEFF LOSH | Member At La | - | $0 | - | - |
| THERESA ALEXANDER | Member At La | - | $0 | - | - |
| BEN TRIPNAM | Member At La | - | $0 | - | - |
| CHRISTINE WINKLER | Member At La | - | $0 | - | - |
| DEANNA RAINES | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Youth Sports Academy
- EIN
- 20-5449040
- Phone
- 8038070785
- Address
- 218 SMOKEY STREET, FORT COLLINS, CO 80525
Signing Officer
- Name
- Dr Gylton Da Matta
- Title
- President
- Phone
- 8038070785
- Signed
- 2017-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bears Business Solutions LLC
- Address
- 2712 ALEXANDER COURT, FORT COLLINS, CO 80525-2925
- Preparer
- Christine Winkler
- Phone
- 9702131579
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 199 office 1,473 information technology 924 travel 419 conferences/meetings 3,752 tournament fees 52,763 supplies and equipment 11,647 fuel, tolls, parking 1,267 uniforms and apparel 13,467 bank & credit card fees 91 meals and tournament food 3,752 non-investment depreciation 98 total 89,852”
Form 990-ez, Part II, Line 24
“1,000 1,000 less accumulated depreciation 656 754 total 344 246”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,166”
Form 990-ez, Part III
“The orginizations mission is to promote sports as a lifelong activity for boys and girls, men and women and the whole population of our community while promoting the values of peace, excellance, achievement and friendship.”
Form 990-ez, Part III, Line 31
“This year resulted in the ongoing creation of youth camps, various volleyball clinics, a home school physical activity program, and a volleyball club.”
Raw XML Appendix151 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13467 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 335 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12597 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 296 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159308 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12597 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -870 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28848 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR GYLTON DA MATTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE KEMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF LOSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THERESA ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BEN TRIPNAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTINE WINKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEANNA RAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 344 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 246 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89852 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGINIZATIONS MISSION IS TO PROMOTE SPORTS AS A LIFELONG ACTIVITY FOR BOYS AND GIRLS, MEN AND WOMEN AND THE WHOLE POPULATION OF OUR COMMUNITY WHILE PROMOTING THE VALUES OF PEACE, EXCELLANCE, ACHIEVEMENT AND FRIENDSHIP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1510 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 151216 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS YEAR WE WERE ABLE TO COMPILE YOUTH SPORTS CAMPS, GAVE CLASSES IN SPORTS, PROVIDED A HOME SCHOOL PHYSICAL EDUCATION CLASS, AND GREW OUR VOLLEYBALL PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THIS YEAR RESULTED IN THE ONGOING CREATION OF YOUTH CAMPS, VARIOUS VOLLEYBALL CLINICS, A HOME SCHOOL PHYSICAL ACTIVITY PROGRAM, AND A VOLLEYBALL CLUB. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80054 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 138830 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52230 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1166 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172775 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 218884 |
| IRS990EZ/TotalRevenueAmt | 0 | 159308 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.QECLIVE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10252 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 151216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 199 OFFICE 1,473 INFORMATION TECHNOLOGY 924 TRAVEL 419 CONFERENCES/MEETINGS 3,752 TOURNAMENT FEES 52,763 SUPPLIES AND EQUIPMENT 11,647 FUEL, TOLLS, PARKING 1,267 UNIFORMS AND APPAREL 13,467 BANK & CREDIT CARD FEES 91 MEALS AND TOURNAMENT FOOD 3,752 NON-INVESTMENT DEPRECIATION 98 TOTAL 89,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,000 1,000 LESS ACCUMULATED DEPRECIATION 656 754 TOTAL 344 246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGINIZATIONS MISSION IS TO PROMOTE SPORTS AS A LIFELONG ACTIVITY FOR BOYS AND GIRLS, MEN AND WOMEN AND THE WHOLE POPULATION OF OUR COMMUNITY WHILE PROMOTING THE VALUES OF PEACE, EXCELLANCE, ACHIEVEMENT AND FRIENDSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS YEAR RESULTED IN THE ONGOING CREATION OF YOUTH CAMPS, VARIOUS VOLLEYBALL CLINICS, A HOME SCHOOL PHYSICAL ACTIVITY PROGRAM, AND A VOLLEYBALL CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR GYLTON DA MATTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8038070785 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUTH SPORTS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUT |
| ReturnHeader/Filer/EIN | 0 | 205449040 |
| ReturnHeader/Filer/PhoneNum | 0 | 8038070785 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 218 SMOKEY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DF424DFAD1BE0252ED840B5C025B04DB8CCFB02D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF424DFAD1BE0252ED840B5C025B04DB8CCFB02D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263328132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEARS BUSINESS SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2712 ALEXANDER COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805252925 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702131579 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE WINKLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T09:29:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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