Civic Intelligence

Northeast Soccer League Inc

990 • Fiscal year 2013 • EIN 22-3517160

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 14, 2014

85 Cottage Street01760
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,217,858

Up $311,584 (+34%) from 2012

Net Assets

Up

$769,687

Up $173,332 (+29%) from 2012

Liabilities

Up

$448,171

Up $138,252 (+45%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$894,111

Up $120,924 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $709,233Liabilities 2010: $330,471Net Assets 2010: $378,7622010Assets 2011: $803,474Liabilities 2011: $323,692Net Assets 2011: $479,7822011Assets 2012: $906,274Liabilities 2012: $309,919Net Assets 2012: $596,3552012Assets 2013: $1,217,858Liabilities 2013: $448,171Net Assets 2013: $769,6872013Assets 2014: $1,275,915Liabilities 2014: $351,744Net Assets 2014: $924,1712014Assets 2015: $1,335,928Liabilities 2015: $297,433Net Assets 2015: $1,038,4952015Assets 2016: $1,312,631Liabilities 2016: $312,784Net Assets 2016: $999,8472016Assets 2017: $1,168,501Liabilities 2017: $373,512Net Assets 2017: $794,9892017Assets 2018: $849,368Liabilities 2018: $180,880Net Assets 2018: $668,4882018Assets 2019: $615,416Liabilities 2019: $174,378Net Assets 2019: $441,0382019Assets 2020: $193,293Liabilities 2020: $112,239Net Assets 2020: $81,0542020Assets 2021: $88,619Liabilities 2021: $104,021Net Assets 2021: -$15,4022021Assets 2022: $80,993Liabilities 2022: $104,021Net Assets 2022: -$23,0282022Assets 2023: $38,331Liabilities 2023: $0Net Assets 2023: $38,3312023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,217,858
Liabilities$448,171
Net Assets$769,687

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $826,3362010Expenses 2011: $811,1572011Expenses 2012: $773,1872012Expenses 2013: $894,1112013Revenue 2014: $1,083,533Expenses 2014: $929,049Net Income 2014: $154,4842014Revenue 2015: $1,160,210Expenses 2015: $1,045,886Net Income 2015: $114,3242015Revenue 2016: $1,114,490Expenses 2016: $1,153,138Net Income 2016: -$38,6482016Revenue 2017: $902,992Expenses 2017: $1,107,849Net Income 2017: -$204,8572017Revenue 2018: $757,735Expenses 2018: $884,236Net Income 2018: -$126,5012018Revenue 2019: $477,621Expenses 2019: $705,071Net Income 2019: -$227,4502019Revenue 2020: $190,456Expenses 2020: $550,440Net Income 2020: -$359,9842020Revenue 2021: $17,027Expenses 2021: $113,483Net Income 2021: -$96,4562021Revenue 2022: $0Expenses 2022: $7,626Net Income 2022: -$7,6262022Revenue 2023: $95,621Expenses 2023: $34,261Net Income 2023: $61,3602023Revenue 2024: $0Expenses 2024: $38,331Net Income 2024: -$38,3312024

Highlighted filing

2013

Revenue-
Expenses$894,111
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$1,067,443
Mission and Program Overview

Mission

Educate, develop & promote youth soccer

Filing and Contact Details

Filer

EIN
22-3517160
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IRS990/Description0Education-Promoted Educational and cultural benefits of soccer. Teach fair play with respect for other players, coaches and referees. Each Seasonal program booklet describes attitudes expected and the proper way to play soccer, leading to improvement of the sport.Player Development-League encourages clubs (local groups) to organize sessions and clinics,which can be shared with other clubs.Competitive Games-Foster national and international amateur sports competition.Assist soccer players to team up with and / or play against children from all different towns, states and countries. Teams and divisions are designed to encourage development at the player level. Support further competition-MPLI provides support for its teams to compete nationally and internationally.Programs involved approximately 105 member clubs, approximately 1327 teams and equates to approximately 21,232 players for both seasons.
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IRS990ScheduleO/GeneralExplanation/Explanation0Upon request and at the Massachusetts Attorney General's website under Public Charities Annual Filings Website.
IRS990ScheduleO/GeneralExplanation/Explanation1Employee and independent contractor compensation is based on performance reviews and current market conditions. The President and the Board use market analysis to determine the salaries and rates of contractor payments.
IRS990ScheduleO/GeneralExplanation/Explanation2Employee and independent contractor compensation is based on performance reviews and current market conditions. The President and the Board use market analysis to determine the salaries and rates of contractor payments. The President's salary is determined by the Board in conjunction with outside review and input.
IRS990ScheduleO/GeneralExplanation/Explanation3To ensure that the Organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a.Whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargaining; b.Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the Organization's charitable purposes, and do not result in inurement, impermissible private benefit or in an excess benefit transaction. If a violation of the conflicts of interest policy is suspected: a.If the Board or committee has reasonable cause to believe that an officer, director, or member of a committee has failed to disclose actual or possible conflicts of interest, it shall inform the person of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. b.If, after hearing the response of the officer, director, or member of a committee and making such further investigation as may be warranted in the circumstances, the Board or committee determines that he or she has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/GeneralExplanation/Explanation4Tax return was thoroughly reviewed by the President and Treasurer.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.10$0.03$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.10$0.02$0.00$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.02$0.02$0.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$0.19$0.55$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.17$0.44$0.48$0.71$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.18$0.67$0.76$0.88$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.37$0.79$0.90$1.11$0.20
2016Summary only. Only limited summary data is available for this year.$1.31$0.31$1.00$1.11$1.15$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.30$1.04$1.16$1.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.92$1.08$0.93$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.45$0.77$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.31$0.60$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.32$0.48$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.33$0.38$0.83