Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Scufc Development Academy Inc
990EZ • Fiscal year 2013 • EIN 26-4596129
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$79,097
Up $48,866 (+162%) from 2012
Net Assets
Up$45,997
Up $15,766 (+52%) from 2012
Liabilities
$33,100
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$133,560
Down $32,654 (-20%) from 2012
Expenses
Down$117,794
Down $42,561 (-27%) from 2012
Net Income
Up$15,766
Up $9,907 (+169%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Oct 9, 2013
- Return Version
- 2012v2.3
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 Appendix165 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/PersonName | 0 | JOE MACHNIK |
| CompensationExplanation/Compensation/PersonName | 1 | MICHAEL ANHAEUSER |
| CompensationExplanation/Compensation/PersonName | 2 | MONICA BEEBE |
| CompensationExplanation/Compensation/PersonName | 3 | LISA AVERSANA |
| CompensationExplanation/Compensation/PersonName | 4 | ROB LAPIN |
| CompensationExplanation/Compensation/PersonName | 5 | RANDALL GASTON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 30231 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 79097 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 19615 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15766 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 44425 |
| IRS990EZ/GrossReceipts | 0 | 165726 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 104 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 30231 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 30231 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 45997 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 45997 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOE MACHNIK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MICHAEL ANHAEUSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MONICA BEEBE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LISA AVERSANA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROB LAPIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RANDALL GASTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | COMPLIANCE O |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | FUNDRAISING |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 69377 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | UNIFORMS, 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/DescriptionProgramServiceAccom | 0 | UNIFORMS, 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/ProgramServiceExpenses | 0 | 108867 |
| IRS990EZ/ProgramServiceRevenue | 0 | 101582 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 48417 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 32166 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 12259 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 33100 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5431 ALTAMAHA DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH CHARLESTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29420 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHRIS LAMOREAUX |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8432763321 |
| IRS990EZ/TotalAssets/BOY | 0 | 30231 |
| IRS990EZ/TotalAssets/EOY | 0 | 79097 |
| IRS990EZ/TotalExpenses | 0 | 117794 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 108867 |
| IRS990EZ/TotalRevenue | 0 | 133560 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SCUNITEDDA.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 19615 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15761 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 35376 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 146111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 163522 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 309633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 345009 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 165726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 179283 |
| IRS990ScheduleA/Total509/Total | 0 | 345009 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 165830 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 179369 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 345199 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 19615 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19615 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28851 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 41110 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19615 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 60725 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 41110 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 41110 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHALLENGE CUP T |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPONSORSHIP INC |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12259 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 28851 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 28851 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TRAINING, TRAVEL & TRYOUTS ADVERTISING AND PROMOTION 1,142 TRAVEL 52,278 BANK CHARGES 4,003 TRAINING EXPENSES 500 OFFICE EXPENSES 405 REGISTRATION FEES 1,959 DUES & SUBSCRIPTIONS 364 POSTAGE 42 SUPPLIES 5,713 REPAIRS AND MAINTENANCE 2,971 TOTAL 69,377 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DEFERRED REVENUE 0 33,100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNIFORMS, 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 264596129 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCUFC DEVELOPMENT ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | SCUF |
| ReturnHeader/Filer/Phone | 0 | 8432700596 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 636 G LONG POINT ROAD 40 |
| ReturnHeader/Filer/USAddress/City | 0 | MT PLEASANT |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29464 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-09 |
| ReturnHeader/Officer/Name | 0 | CLARK BRISSON |
| ReturnHeader/Officer/Phone | 0 | 8432700596 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAYLOR MILES & ASSOCIATES PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1940 TROLLEY RD STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SUMMERVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29485 |
| ReturnHeader/Preparer/Name | 0 | LORI A MILES CPA |
| ReturnHeader/Preparer/Phone | 0 | 8438751774 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-14T15:55:12-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $79,097
- Liabilities
- $33,100
- Net assets
- $45,997
- Revenue
- $133,560
- Expenses
- $117,794
- Net income
- $15,766