Civic Intelligence

Sting Soccer Foundation

990 • Fiscal year 2017 • EIN 26-1463492

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$694,515

Up $355,051 (+105%) from 2016

Net Assets

Up

$635,787

Up $307,372 (+94%) from 2016

Liabilities

Up

$58,728

Up $47,679 (+432%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$1,439,674

Up $255,366 (+22%) from 2016

Expenses

Down

$1,132,302

Down $88,938 (-7.3%) from 2016

Net Income

Up

$307,372

Up $344,304 (+932%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$694,515
Liabilities$58,728
Net Assets$635,787
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$1,439,674
Expenses$1,132,302
Net Income$307,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,439,674
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$328,415$635,787▲ $307,372
Cash and Non-Interest-Bearing Accounts$192,202$389,609▲ $197,407
Accounts Receivable$90,945$216,760▲ $125,815
Land, Buildings, and Equipment, Net$56,317$78,546▲ $22,229
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$339,464$694,515▲ $355,051
Other Assets Total$0$9,600▲ $9,600
Liabilities
Other Liabilities$11,049$31,038▲ $19,989
Mortgage Notes Payable Secured by Investment Property-$27,690-
Total Liabilities$11,049$58,728▲ $47,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,415$635,787▲ $307,372
Total Liabilities and Net Assets / Fund Balance$339,464$694,515▲ $355,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,546$102,344$180,890
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brent CoralliPresident
Alexa SultzbaughVice President
Steven SultzbaughAdvisor
Connie SeelhorstSecretary
Stefanie ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,455
Program Service Revenue
$997,494
Investment Income
$0
Other Revenue
$30,725
All Other Contributions
$211,599
Change in Net Assets
$307,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,734
Grants and Similar Amounts Paid$387,568
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$387,568--$387,568
Fees for Services Other$335,544$17,002-$352,546
Fees for Services Management$245,088--$245,088
Depreciation Depletion$24,271--$24,271
Fees for Services Accounting-$3,500-$3,500
Other Expenses$3,084--$3,084
Fees for Services Legal-$2,738-$2,738
Interest-$1,579-$1,579
All Other Expenses$1,198--$1,198
Office Expenses-$493-$493
Total Functional Expenses$1,106,990$25,312$0$1,132,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$198,060---
Total Events$198,060---
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 Soccer$20,014
Reserve Accounts$5,251
Due to San Antonio Teams$4,108
Due to Gh$1,665
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
2018-11-15
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 335,544. Management and general expenses 17,002. Fundraising expenses 0. Total expenses 352,546.”

Raw XML AppendixShowing 400 of 421 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/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEMBERSHIP DUES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS ALL REQUESTS FOR GRANT FUNDS AND OVERSEES THE PAYMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 335,544. MANAGEMENT AND GENERAL EXPENSES 17,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352,546.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0208637144
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CORALLI FAMILY LIMITED PARTNERSHIP LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04145 BELTLINE RD STE 212-192
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ADDISON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd075001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0121266
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1123822
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2352545
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYMENTS MADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PAYMENTS MADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PAYMENTS MADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CORALLI FAMILY LIMITED PARTNERSHIP LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CORALLI FAMILY LIMITED PARTNERSHIP LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CORALLI FAMILY LIMITED PARTNERSHIP LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339464
IRS990/TotalAssetsEOYAmt0694515
IRS990/TotalAssetsGrp/BOYAmt0339464
IRS990/TotalAssetsGrp/EOYAmt0694515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0411455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106990
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011049
IRS990/TotalLiabilitiesEOYAmt058728
IRS990/TotalLiabilitiesGrp/BOYAmt011049
IRS990/TotalLiabilitiesGrp/EOYAmt058728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01106990
IRS990/TotalProgramServiceRevenueAmt0997494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01028219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01439674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04145 BELTLINE RD SUITE 212-192
IRS990/USAddress/CityNm0ADDISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STINGSOCCERFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT L CORALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142135633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STING SOCCER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STIN
ReturnHeader/Filer/EIN0261463492
ReturnHeader/Filer/PhoneNum02142135633
ReturnHeader/Filer/USAddress/AddressLine1Txt04145 BELTLINE RD SUITE 212-192
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,515
Liabilities
$58,728
Net assets
$635,787
Revenue
$1,439,674
Expenses
$1,132,302
Net income
$307,372
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