Civic Intelligence

Laredo Youth Soccer Association

990EZ • Fiscal year 2012 • EIN 26-1359098

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

7220-a Bob Bullock Loop78041
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

48th percentile

1.7%

Higher net margin than 48% 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$7,931

Up $855 (+12%) from 2011

Net Assets

Up

$2,993

Up $1,629 (+119%) from 2011

Liabilities

Down

$4,938

Down $774 (-14%) from 2011

Revenue

Up

$96,726

Up $41,966 (+77%) from 2011

Expenses

Up

$95,097

Up $38,270 (+67%) from 2011

Net Income

Up

$1,629

Up $3,696 (+179%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $11,519Liabilities 2010: $8,088Net Assets 2010: $3,4312010Assets 2011: $7,076Liabilities 2011: $5,712Net Assets 2011: $1,3642011Assets 2012: $7,931Liabilities 2012: $4,938Net Assets 2012: $2,9932012Assets 2013: $12,046Liabilities 2013: $1,078Net Assets 2013: $10,9682013Assets 2014: $4,154Liabilities 2014: $1,222Net Assets 2014: $2,9322014Assets 2015: $3,400Net Assets 2015: $3,4002015Assets 2016: $692Net Assets 2016: $6922016Assets 2017: $434Net Assets 2017: $4342017Assets 2018: $12,060Liabilities 2018: $391Net Assets 2018: $11,6692018Assets 2019: $3,773Liabilities 2019: $0Net Assets 2019: $3,7732019Assets 2020: $20,655Liabilities 2020: $1,058Net Assets 2020: $19,5972020

Highlighted filing

2012

Assets$7,931
Liabilities$4,938
Net Assets$2,993

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $48,171Expenses 2010: $44,974Net Income 2010: $3,1972010Revenue 2011: $54,760Expenses 2011: $56,827Net Income 2011: -$2,0672011Revenue 2012: $96,726Expenses 2012: $95,097Net Income 2012: $1,6292012Revenue 2013: $107,954Expenses 2013: $99,979Net Income 2013: $7,9752013Revenue 2014: $154,918Expenses 2014: $162,954Net Income 2014: -$8,0362014Revenue 2015: $108,216Expenses 2015: $107,748Net Income 2015: $4682015Revenue 2016: $74,887Expenses 2016: $77,595Net Income 2016: -$2,7082016Revenue 2017: $144,158Expenses 2017: $144,416Net Income 2017: -$2582017Revenue 2018: $210,276Expenses 2018: $202,017Net Income 2018: $8,2592018Revenue 2019: $227,697Expenses 2019: $235,593Net Income 2019: -$7,8962019Revenue 2020: $212,542Expenses 2020: $196,718Net Income 2020: $15,8242020

Highlighted filing

2012

Revenue$96,726
Expenses$95,097
Net Income$1,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide a vehicle for the children and young adults to compete in soccer matches.

Filing and Contact Details

Filer

EIN
26-1359098
Raw XML Appendix145 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/BenefitsPaidToOrForMembers036433
IRS990EZ/CashSavingsAndInvestments/BOY07076
IRS990EZ/CashSavingsAndInvestments/EOY07931
IRS990EZ/ContributionsGiftsGrantsEtc052869
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01629
IRS990EZ/FeesAndOthPymtToIndContractors02728
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0722
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts096726
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers04000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues043135
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01364
IRS990EZ/NetAssetsOrFundBalancesBOY01364
IRS990EZ/NetAssetsOrFundBalances/EOY02993
IRS990EZ/NetAssetsOrFundBalancesEOY02993
IRS990EZ/OccupancyRentUtilitiesAndMaint024911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHASHI VASWANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PRIYA VASWANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUAN JOSE VELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02336
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a vehicle for the children and young adults to compete in soccer matches.
IRS990EZ/PrintingPublicationsPostage0344
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A CENTRALIZED ORGANIZATION FOR CHILDREN TO ENJOY ORGANIZED SOCCER LEAGUE PLAY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095097
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028345
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0722
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05712
IRS990EZ/SumOfTotalLiabilities/EOY04938
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107220-A BOB BULLOCK LOOP STE 3-A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAREDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078041
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHASHI VASWANI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09567231198
IRS990EZ/TotalAssets/BOY07076
IRS990EZ/TotalAssets/EOY07931
IRS990EZ/TotalExpenses095097
IRS990EZ/TotalProgramServiceExpenses095097
IRS990EZ/TotalRevenue096726
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057365
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0213165
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090213165
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052869
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054760
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048171
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057365
IRS990ScheduleA/Total509/Total0213165
IRS990ScheduleA/TotalSupportTotal/Total0213165
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue04000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SHASHI VASWANI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue04000
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES & LICENSES 2309. BANK SERVICE CHARGE 27.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITY 1712. 938. LOAN DIRECTOR 4000. 4000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261359098
ReturnHeader/Filer/Name/BusinessNameLine10ABOUT SOCCER INC
ReturnHeader/Filer/NameControl0ABOU
ReturnHeader/Filer/Phone09567231198
ReturnHeader/Filer/USAddress/AddressLine107220-A BOB BULLOCK LOOP
ReturnHeader/Filer/USAddress/City0LAREDO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078041
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0SHASHI VASWANI
ReturnHeader/Officer/Phone09567231198
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUELLAR SALDANA CUELLAR MORALES & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10217 W VILLAGE BLVD STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAREDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078041
ReturnHeader/Preparer/Name0RAUL F GONZALEZ CPA
ReturnHeader/Preparer/Phone09567241040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T11:42:29-07:00

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Filings