Civic Intelligence

Elite Soccer Academy Inc

EIN 26-0318675 • 501(c)3

227 School Street01534
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$3,249

Down $495 (-13%) from 2011

Liabilities

Flat

$2,295

Flat from 2011

Net Assets

Down

$954

Down $495 (-34%) from 2011

Revenue

Down

$11,680

Down $3,344 (-22%) from 2011

Expenses

Down

$12,175

Down $835 (-6.4%) from 2011

Net Income

Down

-$495

Down $2,509 (-125%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $4,113Liabilities 2010: $4,678Net Assets 2010: -$5652010Assets 2011: $3,744Liabilities 2011: $2,295Net Assets 2011: $1,4492011Assets 2012: $3,249Liabilities 2012: $2,295Net Assets 2012: $9542012

Highlighted filing

2012

Assets$3,249
Liabilities$2,295
Net Assets$954

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $99,128Expenses 2010: $101,500Net Income 2010: -$2,3722010Revenue 2011: $15,024Expenses 2011: $13,010Net Income 2011: $2,0142011Revenue 2012: $11,680Expenses 2012: $12,175Net Income 2012: -$4952012

Highlighted filing

2012

Revenue$11,680
Expenses$12,175
Net Income-$495

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0318675
Raw XML Appendix149 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03744
IRS990EZ/CashSavingsAndInvestments/EOY02249
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-495
IRS990EZ/FeesAndOthPymtToIndContractors02275
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts011680
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02407
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IRS990EZ/NetAssetsOrFundBalancesBOY01449
IRS990EZ/NetAssetsOrFundBalances/EOY0954
IRS990EZ/NetAssetsOrFundBalancesEOY0954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10227 SCHOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11227 SCHOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTHBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTHBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101534
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEREK PERRAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORINNE WOELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSOCIATE
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELITE SOCCER ACADEMY IS A NON-PROFIT ORGANIZATION FORMED TO PROVIDE DEVELOPMENTAL YOUTH SOCCER EDUCATION, TRAINING, COACHING, AND OTHER RELATED ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE DEVELOPMENTAL YOUTH SOCCER EDUCATION, TRAINING, COACHING, AND OTHER RELATED YOUTH SOCCER ACTIVITIES TO TOWNS AND CHILDREN IN THE METROWEST AREA. TO PROMOTE AND DEVELOP INTEREST, QUALITY, AND A HIGHER CALIBER OF SOCCER PLAY IN LOCAL TOWNS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10227 SCHOOL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001534
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEREK PERRAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082345080
IRS990EZ/TotalAssets/BOY03744
IRS990EZ/TotalAssets/EOY03249
IRS990EZ/TotalExpenses012175
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue011680
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years099003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0260458
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09273
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02133
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/OtherIncome170/Total02258
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IRS990ScheduleA/PublicSupportPertcentage17000.99140
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012891
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years099003
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086232
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059925
IRS990ScheduleA/Total170/Total0260458
IRS990ScheduleA/TotalSupport0262716
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FEES. AMOUNT: 15. DESCRIPTION: FACILITIES AND OTHER EQUIPMENT. AMOUNT: 2,820. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 46. DESCRIPTION: PAYROLL TAX. AMOUNT: 644. DESCRIPTION: OTHER EXPENSE. AMOUNT: 825. DESCRIPTION: UNIFORMS. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 5,100.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 1,000. DESCRIPTION: PAYROLL TAX WITHELD. BEG. OF YEAR AMOUNT: 1,032. END OF YEAR AMOUNT: 832. DESCRIPTION: WAGES PAYABLE. BEG. OF YEAR AMOUNT: 463. END OF YEAR AMOUNT: 463.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260318675
ReturnHeader/Filer/Name/BusinessNameLine10ELITE SOCCER ACADEMY INC
ReturnHeader/Filer/NameControl0ELIT
ReturnHeader/Filer/Phone05082345080
ReturnHeader/Filer/USAddress/AddressLine10227 SCHOOL STREET
ReturnHeader/Filer/USAddress/City0NORTHBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001534
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-23
ReturnHeader/Officer/Name0DEREK PERRAS
ReturnHeader/Officer/Phone05082345080
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-23
ReturnHeader/PreparerFirm/EIN0043337790
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PL JONES & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1034 CEDAR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0016092525
ReturnHeader/Preparer/Name0PATRICIA L JONES CPA
ReturnHeader/Preparer/Phone05087557575
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T10:00:18-06:00

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