Civic Intelligence

Pure Game

990 • Fiscal year 2017 • EIN 26-4083785

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilethepuregame.org
22372 Woodbluff RoadLake Forest, CA 92630

(949) 297-8544

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$56,816

Down $12,094 (-18%) from 2015

Net Assets

Up

$18,114

Up $26,410 (+318%) from 2015

Liabilities

Down

$38,702

Down $38,504 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$290,641

Up $51,751 (+22%) from 2015

Expenses

Up

$304,093

Up $48,967 (+19%) from 2015

Net Income

Up

-$13,452

Up $2,784 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$200K$0-$200KAssets 2013: $6,112Liabilities 2013: $20,191Net Assets 2013: -$14,0792013Assets 2014: $109,643Liabilities 2014: $101,973Net Assets 2014: $7,6702014Assets 2015: $68,910Liabilities 2015: $77,206Net Assets 2015: -$8,2962015Assets 2017: $56,816Liabilities 2017: $38,702Net Assets 2017: $18,1142017Assets 2018: $40,886Liabilities 2018: $20,796Net Assets 2018: $20,0902018Assets 2019: $36,124Liabilities 2019: $18,603Net Assets 2019: $17,5212019Assets 2020: $189,013Liabilities 2020: $215,725Net Assets 2020: -$26,7122020Assets 2021: $182,871Liabilities 2021: $279,284Net Assets 2021: -$96,4132021Assets 2022: $120,092Liabilities 2022: $174,278Net Assets 2022: -$54,1862022Assets 2023: $204,932Liabilities 2023: $228,178Net Assets 2023: -$23,2462023Assets 2024: $96,562Liabilities 2024: $238,954Net Assets 2024: -$142,3922024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$56,816
Liabilities$38,702
Net Assets$18,114
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $131,214Expenses 2013: $144,183Net Income 2013: -$12,9692013Revenue 2014: $322,241Expenses 2014: $300,492Net Income 2014: $21,7492014Revenue 2015: $238,890Expenses 2015: $255,126Net Income 2015: -$16,2362015Revenue 2017: $290,641Expenses 2017: $304,093Net Income 2017: -$13,4522017Revenue 2018: $285,900Expenses 2018: $283,776Net Income 2018: $2,1242018Revenue 2019: $386,149Expenses 2019: $388,572Net Income 2019: -$2,4232019Revenue 2020: $433,704Expenses 2020: $477,967Net Income 2020: -$44,2632020Revenue 2021: $420,673Expenses 2021: $490,374Net Income 2021: -$69,7012021Revenue 2022: $743,982Expenses 2022: $701,755Net Income 2022: $42,2272022Revenue 2023: $748,467Expenses 2023: $709,908Net Income 2023: $38,5592023Revenue 2024: $543,593Expenses 2024: $662,739Net Income 2024: -$119,1462024Revenue 2025: $2,313Expenses 2025: $59,599Net Income 2025: -$57,2862025

Highlighted filing

2017

Revenue$290,641
Expenses$304,093
Net Income-$13,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$290,641
Mission and Program Overview

Mission

Provide educational instruction in soccer and sportsmanship to at-risk kids through in-school, after school, and summer programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,000$55,504▲ $45,504
Rtn Earn Endowment Incm Other Fnds$31,605$18,114▼ $13,491
Land, Buildings, and Equipment, Net$986$675▼ $311
Cash and Non-Interest-Bearing Accounts$60,026$637▼ $59,389
Total Assets$71,012$56,816▼ $14,196
Liabilities
Accounts Payable and Accrued Expenses$29,407$33,702▲ $4,295
Deferred Revenue$10,000$5,000▼ $5,000
Total Liabilities$39,407$38,702▼ $705
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,605$18,114▼ $13,491
Total Liabilities and Net Assets / Fund Balance$71,012$56,816▼ $14,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$675$882$1,557
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tony EverettCEO, FounderFT$64,792$64,792
Vincent BlockerGrant WriterFT$33,365$33,365
Danielle BrownField DirectorFT$24,917$24,917
Madeline EdwardsField ChampionFT$14,688$14,688

Board Members and Trustees

NameTitle
Jeanette ValenciaChair of Board
Andrew DownerDirector
Doug HallDirector
Eric McgrathDirector
Eric WoodburyDirector
James DagostinoDirector
Jimmy PucciniDirector
Mike FranszDirector
Zajid CovaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$197,247
Program Service Revenue
$92,366
Investment Income
$0
Other Revenue
$1,028
All Other Contributions
$197,247
Change in Net Assets
$-13,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,708
Other Expenses$150,385
Total Fundraising Expense$10,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,026$7,629$0$112,655
Other Salaries and Wages$71,688$0$0$71,688
Current Officers, Directors, Trustees, and Key Employees$38,875$19,438$6,479$64,792
Fees for Services Legal$0$12,896$0$12,896
Payroll Taxes$9,710$1,641$547$11,898
Travel$6,249$0$0$6,249
Advertising$2,816$0$2,815$5,631
Other Employee Benefits$3,198$1,599$533$5,330
Interest$0$5,263$0$5,263
Office Expenses$0$3,191$0$3,191
Insurance$0$2,228$0$2,228
Occupancy$0$2,000$0$2,000
Depreciation Depletion$0$272$0$272
Total Functional Expenses$237,562$56,157$10,374$304,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pure Game
EIN
26-4083785
Phone
9492978544
Address
22372 WOODBLUFF ROAD, LAKE FOREST, CA 92630

Signing Officer

Name
Tony Everett
Title
CEO
Phone
9492978544
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Everett
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
7
Volunteers
10

Preparer

Firm
Glenn B Hetzel & Associates Cpas Aac
Address
25909 PALA STE 320, MISSION VIEJO, CA 92691
Preparer
Glenn B Hetzel CPA
Phone
9498554949
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There were no subcommittees with the authority to act on behalf of the governing bodies during the 2016 year.”

Pt VI, Line 15A

“The compensation of the ceo was determined by comparing data from similar size charitable organizations.”

Pt VI, Line 11B

“The form 990 was reviewed by the ceo prior to filing.”

Pt VI, Line 15B

“The compensation of the other officer was determined by comparing data from similar size charitable organizations.”

Pt VI, Line 19

“The organization makes copies of its governing documents, conflict of interest policy and financial statements to the public upon request.”

Pt X

“Line 10b-difference $38 between tax depreciation of $272 and book depreciation of $311”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSES”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“MEALS & ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“Payroll processing expenses”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“PROMOTIONAL”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 24

“EMPLOYEE CASH ADVANCES”

Form 990EZ, Part II, Line 26

“BILL ME LATER PAYABLE”

Form 990EZ, Part II, Line 26

“Chase credit card payable”

Form 990EZ, Part II, Line 26

“Chase ink credit card payable”

Form 990EZ, Part II, Line 26

“UNEARNED GRANTS”

Form 990, Part IX, Line 24E

“Bank charges 1601. 0. 1601. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1802. 0. 1802. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 126. 0. 126. 0.”

Form 990, Part IX, Line 24E

“Payroll expense 1562. 0. 1562. 0.”

Form 990, Part IX, Line 24E

“Supplies 12266. 12266. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2538. 0. 2538. 0.”

Form 990, Part IX, Line 24E

“Field champion fees 91478. 91478. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 1282. 1282. 0. 0.”

Raw XML AppendixShowing 400 of 484 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL INSTRUCTION IN SOCCER AND SPORTSMANSHIP TO AT-RISK KIDS THROUGH IN-SCHOOL, AFTER SCHOOL, AND SUMMER PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt02815
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02816
IRS990/AdvertisingGrp/TotalAmt05631
IRS990/AllOtherContributionsAmt0197247
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105026
IRS990/AllOtherExpensesGrp/TotalAmt0112655
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TONY EVERETT
IRS990/BooksInCareOfDetail/PhoneNum09492978544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 TRICOLORED LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALISO VIEJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092656
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060026
IRS990/CashNonInterestBearingGrp/EOYAmt0637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06479
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019438
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064792
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0150385
IRS990/CYOtherRevenueAmt01028
IRS990/CYProgramServiceRevenueAmt092366
IRS990/CYRevenuesLessExpensesAmt0-13452
IRS990/CYSalariesCompEmpBnftPaidAmt0153708
IRS990/CYTotalExpensesAmt0304093
IRS990/CYTotalFundraisingExpenseAmt010374
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290641
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0272
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0272
IRS990/Desc0KIDS SOCCER - PROVIDING THE INTRODUCTION, EDUCATION, INSTRUCTION, AND RULES OF SPORTSMANSHIP TO APPROXIMATELY 10,000 AT-RISK KIDS WHO BENEFITED FROM THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0237562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012896
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt012896
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANETTE VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY PUCCINI
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE FRANSZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES DAGOSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW DOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ZAJID COVA
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT BLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12MADELINE EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1033365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1214688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GRANT WRITER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIELD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIELD CHAMPION
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02228
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02228
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05263
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05263
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0675
IRS990/LandBldgEquipCostOrOtherBssAmt01557
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01028
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01028
IRS990/MissionDesc0PROVIDE EDUCATIONAL INSTRUCTION IN SOCCER AND SPORTSMANSHIP TO AT-RISK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031605
IRS990/NetAssetsOrFundBalancesEOYAmt018114
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03191
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-39
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05330
IRS990/OtherRevenueTotalAmt01028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071688
IRS990/OtherSalariesAndWagesGrp/TotalAmt071688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01641
IRS990/PayrollTaxesGrp/ProgramServicesAmt09710
IRS990/PayrollTaxesGrp/TotalAmt011898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY EVERETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0KIDS SOCCER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066668
IRS990/PYProgramServiceRevenueAmt056849
IRS990/PYRevenuesLessExpensesAmt039866
IRS990/PYSalariesCompEmpBnftPaidAmt051214
IRS990/PYTotalExpensesAmt0121356
IRS990/PYTotalProfFndrsngExpnsAmt03474
IRS990/PYTotalRevenueAmt0161222
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13452
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2016: 1028.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0971188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243296
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01214484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069321
IRS990ScheduleA/Total509Grp/TotalAmt01214484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO SUBCOMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODIES DURING THE 2016 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE CEO WAS DETERMINED BY COMPARING DATA FROM SIMILAR SIZE CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE OTHER OFFICER WAS DETERMINED BY COMPARING DATA FROM SIMILAR SIZE CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 10B-DIFFERENCE $38 BETWEEN TAX DEPRECIATION OF $272 AND BOOK DEPRECIATION OF $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROMOTIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EMPLOYEE CASH ADVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BILL ME LATER PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CHASE CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CHASE INK CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UNEARNED GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK CHARGES 1601. 0. 1601. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DUES & SUBSCRIPTIONS 1802. 0. 1802. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES & LICENSES 126. 0. 126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYROLL EXPENSE 1562. 0. 1562. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPPLIES 12266. 12266. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TELEPHONE 2538. 0. 2538. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30FIELD CHAMPION FEES 91478. 91478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SUBCONTRACTORS 1282. 1282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,816
Liabilities
$38,702
Net assets
$18,114
Revenue
$290,641
Expenses
$304,093
Net income
-$13,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.60$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.39$1.42$5.44$6.63$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.28$0.23$7.48$7.10$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.74$0.54$7.44$7.02$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.79$0.96$4.21$4.90$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.16$0.27$4.34$4.78$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.18$3.86$3.89$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.20$2.86$2.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.18$2.91$3.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.77$0.08$2.39$2.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.02$0.08$3.22$3.00$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$1.31$1.44$0.13