Civic Intelligence

Laredo Youth Soccer Association

990EZ • Fiscal year 2013 • EIN 26-1359098

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
7220-a Bob Bullock Loop78041

(956) 723-1198

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$12,046

Up $4,115 (+52%) from 2012

Net Assets

Up

$10,968

Up $7,975 (+266%) from 2012

Liabilities

Down

$1,078

Down $3,860 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$107,954

Up $11,228 (+12%) from 2012

Expenses

Up

$99,979

Up $4,882 (+5.1%) from 2012

Net Income

Up

$7,975

Up $6,346 (+390%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2013

Assets$12,046
Liabilities$1,078
Net Assets$10,968
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

2013

Revenue$107,954
Expenses$99,979
Net Income$7,975
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$107,954
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED A CENTRALIZED ORGANIZATION FOR CHILDREN TO ENJOY ORGANIZED SOCCER LEAGUE PLAY.-$99,979
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHASHI VASWANIDirectorPT$0--
PRIYA VASWANIDirectorPT$0--
JUAN JOSE VELADirectorPT$0--
Filing and Contact Details

Filer

EIN
26-1359098
Phone
9567231198

Signing Officer

Name
Shashi Vaswani
Title
Director
Phone
9567231198
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Raul F Gonzalez CPA
Phone
9567241040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes & licenses 2161. Bank service charge 62.”

Form 990EZ, Part II, Line 26

“Payroll liability 938. 1078. Loan director 4000. 0.”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt039598
IRS990EZ/BooksInCareOfDetail/PersonNm0SHASHI VASWANI
IRS990EZ/BooksInCareOfDetail/PhoneNum09567231198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107220-A BOB BULLOCK LOOP STE 3-A
IRS990EZ/BooksInCareOfDetail/USAddress/City0Laredo
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037770
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012046
IRS990EZ/FundraisingGrossIncomeAmt011715
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107954
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058469
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010968
IRS990EZ/OccupancyRentUtltsAndMaintAmt016706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHASHI VASWANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRIYA VASWANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUAN JOSE VELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a vehicle for the children and young adults to compete in soccer matches.
IRS990EZ/PrintingPublicationsPostageAmt09458
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A CENTRALIZED ORGANIZATION FOR CHILDREN TO ENJOY ORGANIZED SOCCER LEAGUE PLAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027909
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011715
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099979
IRS990EZ/TotalProgramServiceExpensesAmt099979
IRS990EZ/TotalRevenueAmt0107954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0193570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048171
IRS990ScheduleA/Total509Grp/TotalAmt0193570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES & LICENSES 2161. BANK SERVICE CHARGE 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITY 938. 1078. LOAN DIRECTOR 4000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHASHI VASWANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09567231198
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABOUT SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0ABOU
ReturnHeader/Filer/EIN0261359098
ReturnHeader/Filer/PhoneNum09567231198
ReturnHeader/Filer/USAddress/AddressLine107220-A BOB BULLOCK LOOP
ReturnHeader/Filer/USAddress/City0LAREDO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CUELLAR MORALES GONZALEZ & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217 W Village Blvd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laredo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078041
ReturnHeader/PreparerPersonGrp/PhoneNum09567241040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAUL F GONZALEZ CPA
ReturnHeader/ReturnTs02014-11-06T14:59:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,046
Liabilities
$1,078
Net assets
$10,968
Revenue
$107,954
Expenses
$99,979
Net income
$7,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$2.13$1.97$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.28$2.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.10$2.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.44$1.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.75$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.08$1.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.55$1.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.08$1.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.97$0.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.55$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.03$0.48$0.45$0.03