Civic Intelligence

Laredo Youth Soccer Association

990EZ • Fiscal year 2014 • EIN 26-1359098

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileN/A
7220-a Bob Bullock LoopLaredo, TX 78041

(956) 723-1198

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,154

Down $7,892 (-66%) from 2013

Net Assets

Down

$2,932

Down $8,036 (-73%) from 2013

Liabilities

Up

$1,222

Up $144 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$154,918

Up $46,964 (+44%) from 2013

Expenses

Up

$162,954

Up $62,975 (+63%) from 2013

Net Income

Down

-$8,036

Down $16,011 (-201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$4,154
Liabilities$1,222
Net Assets$2,932
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$154,918
Expenses$162,954
Net Income-$8,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$174,190
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.-$162,954
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHASHI VASWANIDirectorPT$0--
PRIYA VASWANIDirectorPT$0--
JUAN JOSE VELADirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$16,245$16,245-$16,245
Soccer/golf$6,782$6,782$2,927$3,855
Total Events$33,970$33,970$19,272$14,698
Filing and Contact Details

Filer

Filer Name
About Soccer Inc
EIN
26-1359098
Phone
9567231198
Address
7220-A BOB BULLOCK LOOP, LAREDO, TX 78041

Signing Officer

Name
Shashi Vaswani
Title
Director
Phone
9567231198
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
CuellarMoralesGonzalez & Co PLLC
Address
217 W Village Blvd Ste 1, Laredo, TX 78041
Preparer
Raul F Gonzalez
Phone
9567241040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 351. Taxes 2201.”

Form 990EZ, Part II, Line 26

“Payroll liability 1078. 1222.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt050658
IRS990EZ/BooksInCareOfDetail/PersonNm0SHASHI VASWANI
IRS990EZ/BooksInCareOfDetail/PhoneNum09567231198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07220-A BOB BULLOCK LOOP STE 3-A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laredo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062018
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029427
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04154
IRS990EZ/FundraisingGrossIncomeAmt033970
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078202
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02932
IRS990EZ/OccupancyRentUtltsAndMaintAmt049565
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/OtherExpensesTotalAmt02552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a vehicle for the children and young adults to compete in soccer matches.
IRS990EZ/PrintingPublicationsPostageAmt0732
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A CENTRALIZED ORGANIZATION FOR CHILDREN TO ENJOY ORGANIZED SOCCER LEAGUE PLAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019272
IRS990EZ/SpecialEventsNetIncomeLossAmt014698
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01222
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162954
IRS990EZ/TotalProgramServiceExpensesAmt0162954
IRS990EZ/TotalRevenueAmt0154918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0255588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048171
IRS990ScheduleA/Total509Grp/TotalAmt0255588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCCER/GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014698
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016345
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 351. TAXES 2201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITY 1078. 1222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHASHI VASWANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09567231198
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABOUT SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0ABOU
ReturnHeader/Filer/EIN0261359098
ReturnHeader/Filer/PhoneNum09567231198
ReturnHeader/Filer/USAddress/AddressLine1Txt07220-A BOB BULLOCK LOOP
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CuellarMoralesGonzalez & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 W Village Blvd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laredo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078041
ReturnHeader/PreparerPersonGrp/PhoneNum09567241040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAUL F GONZALEZ
ReturnHeader/ReturnTs02015-11-03T08:27:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,154
Liabilities
$1,222
Net assets
$2,932
Revenue
$154,918
Expenses
$162,954
Net income
-$8,036
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits