Civic Intelligence

Scufc Development Academy Inc

990EZ • Fiscal year 2012 • EIN 26-4596129

Jun 01, 2011 to May 31, 2012 • Filed on Oct 02, 2012

636 G Long Point Road 4029464
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$30,231

No earlier filing loaded for comparison.

Net Assets

$30,231

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$166,214

No earlier filing loaded for comparison.

Expenses

$160,355

No earlier filing loaded for comparison.

Net Income

$5,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $30,231Net Assets 2012: $30,2312012Assets 2013: $79,097Liabilities 2013: $33,100Net Assets 2013: $45,9972013Assets 2014: $92,085Liabilities 2014: $33,573Net Assets 2014: $58,5122014Assets 2015: $113,159Liabilities 2015: $32,205Net Assets 2015: $80,9542015Assets 2016: $108,721Liabilities 2016: $5,774Net Assets 2016: $102,9472016Assets 2017: $500Liabilities 2017: $1,974Net Assets 2017: -$1,4742017

Highlighted filing

2012

Assets$30,231
Liabilities-
Net Assets$30,231

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $166,214Expenses 2012: $160,355Net Income 2012: $5,8592012Revenue 2013: $133,560Expenses 2013: $117,794Net Income 2013: $15,7662013Revenue 2014: $262,438Expenses 2014: $249,923Net Income 2014: $12,5152014Revenue 2015: $267,854Expenses 2015: $245,412Net Income 2015: $22,4422015Revenue 2016: $256,794Expenses 2016: $234,801Net Income 2016: $21,9932016Revenue 2017: $8,502Expenses 2017: $112,923Net Income 2017: -$104,4212017

Highlighted filing

2012

Revenue$166,214
Expenses$160,355
Net Income$5,859
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Uniforms, coaching, training, and travel for 54 boys to participate in us soccer developmental academy for boys in under 14, under 16 and under 18 divisions.

Filing and Contact Details

Filer

EIN
26-4596129
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0HUNTER LIMBAUGH
CompensationExplanation/Compensation/PersonName1ALAN JACKSON
CompensationExplanation/Compensation/PersonName2MONICA BEEBE
CompensationExplanation/Compensation/PersonName3CLARK BRISSON
CompensationExplanation/Compensation/PersonName4ROB STRICKLAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024372
IRS990EZ/CashSavingsAndInvestments/EOY030231
IRS990EZ/ContributionsGiftsGrantsEtc015761
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05859
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022660
IRS990EZ/GrossReceipts0179283
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome085
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY030231
IRS990EZ/OccupancyRentUtilitiesAndMaint0606
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition416.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation336000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation412000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HUNTER LIMBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONICA BEEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLARK BRISSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROB STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMPLIANCE O
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR OF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0103699
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNIFORMS, COACHING, TRAINING, AND TRAVEL FOR 42 BOYS TO PARTICIPATE IN US SOCCER DEVELOPMENTAL ACADEMY FOR BOYS IN UNDER 16 AND UNDER 18 DIVISIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNIFORMS, COACHING, TRAINING, AND TRAVEL FOR 42 BOYS TO PARTICIPATE IN US SOCCER DEVELOPMENTAL ACADEMY FOR BOYS IN UNDER 16 AND UNDER 18 DIVISIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0154995
IRS990EZ/ProgramServiceRevenue0140777
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056050
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013069
IRS990EZ/SpecialEventsNetIncomeLoss09591
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105431 ALTAMAHA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029420
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS LAMOREAUX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08432763321
IRS990EZ/TotalAssets/BOY024372
IRS990EZ/TotalAssets/EOY030231
IRS990EZ/TotalExpenses0160355
IRS990EZ/TotalProgramServiceExpenses0154995
IRS990EZ/TotalRevenue0166214
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SCUNITEDDA.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015761
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015761
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear086
IRS990ScheduleA/GrossInvestmentIncome509/Total086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0163522
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0163522
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear086
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total086
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090179283
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0179283
IRS990ScheduleA/Total509/Total0179283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0179369
IRS990ScheduleA/TotalSupportTotal/Total0179369
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015361
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015361
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013069
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022660
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015361
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038021
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022660
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022660
IRS990ScheduleG/EventsInformation/NameOfEvent10ROBBIE OWENS TO
IRS990ScheduleG/EventsInformation/NameOfEvent20SPONSORSHIP INC
IRS990ScheduleG/EventsInformation/NetIncomeSummary09591
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013069
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013069
IRS990ScheduleO/GeneralExplanation/Explanation0TRAINING, TRAVEL & TRYOUTS SUPPLIES 13,223 TRAVEL 83,636 BANK CHARGES 2,513 TRAINING EXPENSES 1,200 OFFICE EXPENSES 313 REGISTRATION FEES 886 DUES & SUBSCRIPTIONS 480 ADVERTISING 1,448 TOTAL 103,699
IRS990ScheduleO/GeneralExplanation/Explanation1UNIFORMS, COACHING, TRAINING, AND TRAVEL FOR 42 BOYS TO PARTICIPATE IN US SOCCER DEVELOPMENTAL ACADEMY FOR BOYS IN UNDER 16 AND UNDER 18 DIVISIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264596129
ReturnHeader/Filer/Name/BusinessNameLine10SCUFC DEVELOPMENT ACADEMY INC
ReturnHeader/Filer/NameControl0SCUF
ReturnHeader/Filer/Phone08432700596
ReturnHeader/Filer/USAddress/AddressLine10636 G LONG POINT ROAD 40
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029464
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0CLARK BRISSON
ReturnHeader/Officer/Phone08432700596
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR MILES & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101940 TROLLEY RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUMMERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029485
ReturnHeader/Preparer/Name0LORI A MILES CPA
ReturnHeader/Preparer/Phone08438751774
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T09:03:07-05:00

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