Civic Intelligence

Sting Soccer Foundation

990 • Fiscal year 2016 • EIN 26-1463492

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.STINGSOCCERFOUNDATION.COM
4145 Beltline Rd Suite 212-192Addison, TX 75001

(214) 213-5633

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

$339,464

No earlier filing loaded for comparison.

Net Assets

$328,415

No earlier filing loaded for comparison.

Liabilities

$11,049

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

$1,184,308

No earlier filing loaded for comparison.

Expenses

$1,221,240

No earlier filing loaded for comparison.

Net Income

-$36,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $339,464Liabilities 2016: $11,049Net Assets 2016: $328,4152016Assets 2017: $694,515Liabilities 2017: $58,728Net Assets 2017: $635,7872017Assets 2018: $1,183,125Liabilities 2018: $37,237Net Assets 2018: $1,145,8882018Assets 2019: $1,103,251Liabilities 2019: $411,902Net Assets 2019: $691,3492019Assets 2020: $1,227,353Liabilities 2020: $501,990Net Assets 2020: $725,3632020Assets 2021: $1,646,462Liabilities 2021: $763,383Net Assets 2021: $883,0792021Assets 2022: $2,664,550Liabilities 2022: $1,431,822Net Assets 2022: $1,232,7282022Assets 2023: $2,702,120Liabilities 2023: $1,561,715Net Assets 2023: $1,140,4052023Assets 2024: $1,870,588Liabilities 2024: $113,941Net Assets 2024: $1,756,6472024

Highlighted filing

2016

Assets$339,464
Liabilities$11,049
Net Assets$328,415
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,184,308Expenses 2016: $1,221,240Net Income 2016: -$36,9322016Revenue 2017: $1,439,674Expenses 2017: $1,132,302Net Income 2017: $307,3722017Revenue 2018: $1,558,186Expenses 2018: $1,048,085Net Income 2018: $510,1012018Revenue 2019: $1,222,986Expenses 2019: $1,677,525Net Income 2019: -$454,5392019Revenue 2020: $2,058,566Expenses 2020: $2,029,803Net Income 2020: $28,7632020Revenue 2021: $1,671,370Expenses 2021: $1,513,654Net Income 2021: $157,7162021Revenue 2022: $2,499,858Expenses 2022: $2,150,209Net Income 2022: $349,6492022Revenue 2023: $471,499Expenses 2023: $563,822Net Income 2023: -$92,3232023Revenue 2024: $1,783,839Expenses 2024: $1,056,087Net Income 2024: $727,7522024

Highlighted filing

2016

Revenue$1,184,308
Expenses$1,221,240
Net Income-$36,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,207,486
Mission and Program Overview

Mission

The primary mission of sting soccer foundation is to promote the exchange of information about soccer, to develop and promote continuing education programs, and to participate in any other way in the advancement of the sport of soccer.

Providing scholarships to young soccer players in need of financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$329,104$328,415▼ $689
Cash and Non-Interest-Bearing Accounts$135,116$192,202▲ $57,086
Accounts Receivable$140,390$90,945▼ $49,445
Land, Buildings, and Equipment, Net$70,185$56,317▼ $13,868
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$345,691$339,464▼ $6,227
Liabilities
Unsecured Notes Loans Payable$16,587--
Other Liabilities$0$11,049▲ $11,049
Total Liabilities$16,587$11,049▼ $5,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,104$328,415▼ $689
Total Liabilities and Net Assets / Fund Balance$345,691$339,464▼ $6,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,317$78,073$134,390
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brent CoralliPresident
Alexa SultzbaughVice President
Steven SultzbaughAdvisor
Connie SeelhorstSecretary
Courtney BargTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,954
Program Service Revenue
$445,354
Investment Income
$2,000
Other Revenue
$0
All Other Contributions
$309,385
Change in Net Assets
$-36,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$634,933
Other Expenses$586,307
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$634,933--$634,933
Fees for Services Other$247,317--$247,317
Fees for Services Management$164,865--$164,865
Depreciation Depletion$13,868--$13,868
Other Expenses$2,378--$2,378
Insurance$1,750--$1,750
All Other Expenses$1,742--$1,742
Office Expenses-$558-$558
Total Functional Expenses$1,220,682$558$0$1,221,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,178
Fundraising Gross Income$23,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments & Fundraisers$450,747$23,178$23,178$0
Total Events$450,747$23,178$23,178$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sting Sports Group$4,000
Reserve Accounts$3,751
Due to San Antonio Teams$3,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by sting soccer foundation officers after preparation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sting Soccer Foundation
EIN
26-1463492
Phone
2142135633
Address
4145 BELTLINE RD SUITE 212-192, ADDISON, TX 75001

Signing Officer

Name
Brent L Coralli
Title
President
Phone
2142135633
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent L Coralli
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kha Accountants Pllc
Address
2717 WIND RIVER LANE SUITE 130, DENTON, TX 76210
Preparer
Jennifer Sicking
Phone
9405919300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 247,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 247,317.”

Part XI, Line 9

“The prior year financial records inadvertently omitted activity for new mexico transactions/net assets and is now included.”

Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS ALL REQUESTS FOR GRANT FUNDS AND OVERSEES THE PAYMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY STING SOCCER FOUNDATION OFFICERS AFTER PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 247,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIOR YEAR FINANCIAL RECORDS INADVERTENTLY OMITTED ACTIVITY FOR NEW MEXICO TRANSACTIONS/NET ASSETS AND IS NOW INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ADDISON
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0164865
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1247317
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYMENTS MADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PAYMENTS MADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CORALLI FAMILY LIMITED PARTNERSHIP LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CORALLI FAMILY LIMITED PARTNERSHIP LTD
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345691
IRS990/TotalAssetsEOYAmt0339464
IRS990/TotalAssetsGrp/BOYAmt0345691
IRS990/TotalAssetsGrp/EOYAmt0339464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0736954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220682
IRS990/TotalFunctionalExpensesGrp/TotalAmt01221240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016587
IRS990/TotalLiabilitiesEOYAmt011049
IRS990/TotalLiabilitiesGrp/BOYAmt016587
IRS990/TotalLiabilitiesGrp/EOYAmt011049
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01220682
IRS990/TotalProgramServiceRevenueAmt0445354
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STINGSOCCERFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT L CORALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142135633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.97.42.202
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:58:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814277254
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,464
Liabilities
$11,049
Net assets
$328,415
Revenue
$1,184,308
Expenses
$1,221,240
Net income
-$36,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$1.78$1.06$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.70$1.56$1.14$0.47$0.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.43$1.23$2.50$2.15$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.76$0.88$1.67$1.51$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.50$0.73$2.06$2.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.41$0.69$1.22$1.68$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.15$1.56$1.05$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.64$1.44$1.13$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.18$1.22$0.04