Civic Intelligence

Explosion Soccer Foundation Inc

990 • Fiscal year 2015 • EIN 26-3919552

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

47 Carpenter StAttleboro, MA 02703

(508) 930-9067

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$101,305

Down $9,930 (-8.9%) from 2014

Net Assets

Down

$101,305

Down $9,930 (-8.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$444,995

Down $5,068 (-1.1%) from 2014

Expenses

Up

$454,925

Up $9,535 (+2.1%) from 2014

Net Income

Down

-$9,930

Down $14,603 (-312%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $29,587Liabilities 2011: $20,000Net Assets 2011: $9,5872011Assets 2012: $85,917Liabilities 2012: $20,000Net Assets 2012: $65,9172012Assets 2013: $106,562Liabilities 2013: $0Net Assets 2013: $106,5622013Assets 2014: $111,235Liabilities 2014: $0Net Assets 2014: $111,2352014Assets 2015: $101,305Liabilities 2015: $0Net Assets 2015: $101,3052015

Highlighted filing

2015

Assets$101,305
Liabilities$0
Net Assets$101,305

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $362,9652011Expenses 2012: $351,9482012Revenue 2013: $488,989Expenses 2013: $448,344Net Income 2013: $40,6452013Revenue 2014: $450,063Expenses 2014: $445,390Net Income 2014: $4,6732014Revenue 2015: $444,995Expenses 2015: $454,925Net Income 2015: -$9,9302015

Highlighted filing

2015

Revenue$444,995
Expenses$454,925
Net Income-$9,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$482,416
Mission and Program Overview

Mission

The organization promotes, develops, supervises and voluntarily assists in all lawful ways the interests of youth soccer players. The organization helps and assists players in developing qualities of citizenship, sportsmanship, and adulthood in boys and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,875$99,492▼ $8,383
Land, Buildings, and Equipment, Net$3,360$1,813▼ $1,547
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,235$101,305▼ $9,930
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,235$101,305▼ $9,930
Total Net Assets Fund Balance$111,235$101,305▼ $9,930
Total Liabilities and Net Assets / Fund Balance$111,235$101,305▼ $9,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,813$11,123$12,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julius SummervillePresidentPT$38,000$38,000
Maria SummervilleTreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
Maria SummervilleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,929
Investment Income
$436
Other Revenue
$-4,370
Change in Net Assets
$-9,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,635
Salaries, Compensation, and Employee Benefits$69,690
Professional Fundraising Fees$1,600
Total Fundraising Expense$1,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,334$24,240-$57,574
Other Expenses$44,755--$44,755
Current Officers, Directors, Trustees, and Key Employees-$42,800-$42,800
Payroll Taxes-$16,369-$16,369
Travel$6,276$6,276-$12,552
Other Salaries and Wages-$10,521-$10,521
Fees for Services Accounting-$5,429-$5,429
Advertising$942$941-$1,883
Fees for Services Professional Fundraising--$1,600$1,600
Depreciation Depletion$1,547--$1,547
Insurance$734$733-$1,467
Office Expenses-$649-$649
Total Functional Expenses$345,367$107,958$1,600$454,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon request. Massachusetts form pc available for viewing with ma secretary of state office.

Filing and Contact Details

Filer

Filer Name
Explosion Soccer Foundation Inc
EIN
26-3919552
Phone
5089309067
Address
47 CARPENTER ST, ATTLEBORO, MA 02703

Signing Officer

Name
Maria Summerville
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Castro Thresher & Oliveira PC
Address
1382 County St, Attleboro, MA 02703-6104
Preparer
Ryan C Sherman CPA
Phone
5082223005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Continuing Education: Column (A) - Total = $10889; Column (B) - Program Services = $5445; Column (C) - Management & General = $5444; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD MAINTENANCE: Column (A) - Total = $5480; Column (B) - Program Services = $5480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD PERMITING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS & ENTERTAINMENT: Column (A) - Total = $2465; Column (B) - Program Services = $1233; Column (C) - Management & General = $1232; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYMENT PROCESSING FEES: Column (A) - Total = $16240; Column (B) - Program Services = $0; Column (C) - Management & General = $16240; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLAYER BENEVOLENCE: Column (A) - Total = $2049; Column (B) - Program Services = $2049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLAYER REFUNDS: Column (A) - Total = $2345; Column (B) - Program Services = $2345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLAYER RELEASES: Column (A) - Total = $304; Column (B) - Program Services = $304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFEREES/UMPIRES: Column (A) - Total = $5290; Column (B) - Program Services = $5290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOCCER EQUIP & SUPPLIES: Column (A) - Total = $11188; Column (B) - Program Services = $11188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone/Internet: Column (A) - Total = $577; Column (B) - Program Services = $0; Column (C) - Management & General = $577; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE HOSTING: Column (A) - Total = $717; Column (B) - Program Services = $0; Column (C) - Management & General = $717; Column (D) - Fundraising = $0

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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST. MASSACHUSETTS FORM PC AVAILABLE FOR VIEWING WITH MA SECRETARY OF STATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Education: Column (A) - Total = $10889; Column (B) - Program Services = $5445; Column (C) - Management & General = $5444; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD MAINTENANCE: Column (A) - Total = $5480; Column (B) - Program Services = $5480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD PERMITING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT: Column (A) - Total = $2465; Column (B) - Program Services = $1233; Column (C) - Management & General = $1232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYMENT PROCESSING FEES: Column (A) - Total = $16240; Column (B) - Program Services = $0; Column (C) - Management & General = $16240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PLAYER BENEVOLENCE: Column (A) - Total = $2049; Column (B) - Program Services = $2049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAYER REFUNDS: Column (A) - Total = $2345; Column (B) - Program Services = $2345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PLAYER RELEASES: Column (A) - Total = $304; Column (B) - Program Services = $304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFEREES/UMPIRES: Column (A) - Total = $5290; Column (B) - Program Services = $5290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOCCER EQUIP & SUPPLIES: Column (A) - Total = $11188; Column (B) - Program Services = $11188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone/Internet: Column (A) - Total = $577; Column (B) - Program Services = $0; Column (C) - Management & General = $577; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE HOSTING: Column (A) - Total = $717; Column (B) - Program Services = $0; Column (C) - Management & General = $717; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111235
IRS990/TotalAssetsEOYAmt0101305
IRS990/TotalAssetsGrp/BOYAmt0111235
IRS990/TotalAssetsGrp/EOYAmt0101305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101305
IRS990/TotalProgramServiceExpensesAmt0345367
IRS990/TotalProgramServiceRevenueAmt0448929
IRS990/TotalReportableCompFromOrgAmt042800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101305
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06276
IRS990/TravelGrp/ProgramServicesAmt06276
IRS990/TravelGrp/TotalAmt012552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101305
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.explosionfc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SUMMERVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLOSION SOCCER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0263919552
ReturnHeader/Filer/PhoneNum05089309067
ReturnHeader/Filer/USAddress/AddressLine1Txt047 CARPENTER ST
ReturnHeader/Filer/USAddress/CityNm0ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Castro Thresher & Oliveira PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01382 County St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027036104
ReturnHeader/PreparerPersonGrp/PhoneNum05082223005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan C Sherman CPA
ReturnHeader/ReturnTs02016-11-15T12:49:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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