Civic Intelligence

Total Futbol Academy

990 • Fiscal year 2020 • EIN 31-1055152

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization Profile
PO Box 45Cleves, OH 45002

(513) 658-5962

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$461,205

No earlier filing loaded for comparison.

Net Assets

$341,997

No earlier filing loaded for comparison.

Liabilities

$119,208

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

$637,472

No earlier filing loaded for comparison.

Expenses

$664,528

No earlier filing loaded for comparison.

Net Income

-$27,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $461,205Liabilities 2020: $119,208Net Assets 2020: $341,9972020Assets 2021: $513,052Liabilities 2021: $102,303Net Assets 2021: $410,7492021Assets 2022: $607,197Liabilities 2022: $84,311Net Assets 2022: $522,8862022Assets 2023: $565,795Liabilities 2023: $65,162Net Assets 2023: $500,6332023Assets 2024: $349,661Liabilities 2024: $1,325Net Assets 2024: $348,3362024

Highlighted filing

2020

Assets$461,205
Liabilities$119,208
Net Assets$341,997
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $637,472Expenses 2020: $664,528Net Income 2020: -$27,0562020Revenue 2021: $1,107,678Expenses 2021: $1,038,926Net Income 2021: $68,7522021Revenue 2022: $1,074,950Expenses 2022: $962,813Net Income 2022: $112,1372022Revenue 2023: $1,121,487Expenses 2023: $1,143,740Net Income 2023: -$22,2532023Revenue 2024: $1,038,218Expenses 2024: $1,190,515Net Income 2024: -$152,2972024

Highlighted filing

2020

Revenue$637,472
Expenses$664,528
Net Income-$27,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.0
Gross Receipts
$637,472
Mission and Program Overview

Mission

To provide soccer instruction for youth boys and girls under the governing body of the ussf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$369,053$341,997▼ $27,056
Cash and Non-Interest-Bearing Accounts$305,577$269,637▼ $35,940
Land, Buildings, and Equipment, Net$195,988$191,568▼ $4,420
Total Assets$501,565$461,205▼ $40,360
Liabilities
Other Liabilities$132,512$119,208▼ $13,304
Total Liabilities$132,512$119,208▼ $13,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,053$341,997▼ $27,056
Total Liabilities and Net Assets / Fund Balance$501,565$461,205▼ $40,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,129$48,252$172,381
Land$67,439-$67,439
Other Land Buildings-$1,200$1,200
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Wayne SmithPresident
Amy RichMember
Christy SchimpfMember
Gayle HuntMember
Jason MayerMember
Marshal LonnemanMember
Natalie BollinMember
SARAH O'CONNORSecretary
Katie HannumTreasurer
Chad ReamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$530,908
Program Service Revenue
$106,564
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,988--$123,988
Office Expenses$97,105--$97,105
Fees for Services Other$32,872--$32,872
Other Expenses$26,560--$26,560
Interest$6,593--$6,593
Depreciation Depletion$4,420--$4,420
Insurance$1,666--$1,666
Advertising$1,461--$1,461
Fees for Services Accounting$1,250--$1,250
Total Functional Expenses$664,528$0$0$664,528
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miami Savings Loan$119,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Total Futbol Academy
EIN
31-1055152
Phone
5136585962
Address
PO BOX 45, CLEVES, OH 45002

Signing Officer

Name
Wayne Smith
Title
President
Phone
5136585962
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Smith
Formed
1987
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Mullen - Van Houten Inc
Address
7991 W NORTH ST, MIAMITOWN, OH 45041-1997
Preparer
Lee K Van Houten CPA
Phone
5133531649
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide soccer instruction for youth boys and girls under the governing body of the ussf.”

Form 990, Part IX, Line 24E

“Training 24,890 0 0 field maintenance 23,073 0 0 referee fee 20,712 0 0 uniform/spiritwear 18,649 0 0 utilities 11,420 0 0 field services/expenses 10,344 0 0 player/coach passes 4,861 0 0 goalkeeper training 4,700 0 0 web services 2,435 0 0 equipment rental/repair 1,961 0 0 miscellaneous expense 1,133 0 0 awards/trophies 1,036 0 0 security 910 0 0 taxes 264 0 0 scholarship exp -2,400 0 0 total 123,988 0 0”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 24,890 0 0 FIELD MAINTENANCE 23,073 0 0 REFEREE FEE 20,712 0 0 UNIFORM/SPIRITWEAR 18,649 0 0 UTILITIES 11,420 0 0 FIELD SERVICES/EXPENSES 10,344 0 0 PLAYER/COACH PASSES 4,861 0 0 GOALKEEPER TRAINING 4,700 0 0 WEB SERVICES 2,435 0 0 EQUIPMENT RENTAL/REPAIR 1,961 0 0 MISCELLANEOUS EXPENSE 1,133 0 0 AWARDS/TROPHIES 1,036 0 0 SECURITY 910 0 0 TAXES 264 0 0 SCHOLARSHIP EXP -2,400 0 0 TOTAL 123,988 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501565
IRS990/TotalAssetsEOYAmt0461205
IRS990/TotalAssetsGrp/BOYAmt0501565
IRS990/TotalAssetsGrp/EOYAmt0461205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132512
IRS990/TotalLiabilitiesEOYAmt0119208
IRS990/TotalLiabilitiesGrp/BOYAmt0132512
IRS990/TotalLiabilitiesGrp/EOYAmt0119208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341997
IRS990/TotalOtherProgSrvcExpenseAmt0664528
IRS990/TotalProgramServiceExpensesAmt0664528
IRS990/TotalProgramServiceRevenueAmt0106564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 45
IRS990/USAddress/CityNm0CLEVES
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045002
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136585962
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTAL FUTBOL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0311055152
ReturnHeader/Filer/PhoneNum05136585962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0CLEVES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311023307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN - VAN HOUTEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07991 W NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMITOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450411997
ReturnHeader/PreparerPersonGrp/PhoneNum05133531649
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE K VAN HOUTEN CPA
ReturnHeader/ReturnTs02021-05-10T13:59:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,205
Liabilities
$119,208
Net assets
$341,997
Revenue
$637,472
Expenses
$664,528
Net income
-$27,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.04$1.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.12$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.52$1.07$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$1.11$1.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.64$0.66$0.03