Civic Intelligence

Akron Inner City Soccer Club

EIN 34-1875816 • 501(c)3 • Fairlawn, OH

Profile

Teaching inner city youth soccer

3117 Dowling DriveFairlawn, OH 44333
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$8,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$41,546

Down $34,228 (-45%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$41,546

Down $34,228 (-45%) from 2023

Revenue

Down

$60,258

Down $74,699 (-55%) from 2023

Expenses

Up

$94,486

Up $1,717 (+1.9%) from 2023

Net Income

Down

-$34,228

Down $76,416 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $7,291Net Assets 2019: $7,2912019Assets 2020: $23,774Net Assets 2020: $23,7742020Assets 2021: $36,015Net Assets 2021: $36,0152021Assets 2022: $33,586Net Assets 2022: $33,5862022Assets 2023: $75,774Net Assets 2023: $75,7742023Assets 2024: $41,546Liabilities 2024: $0Net Assets 2024: $41,5462024

Highlighted filing

2024

Assets$41,546
Liabilities$0
Net Assets$41,546

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $66,538Expenses 2019: $64,249Net Income 2019: $2,2892019Revenue 2020: $71,640Expenses 2020: $55,157Net Income 2020: $16,4832020Revenue 2021: $77,906Expenses 2021: $65,665Net Income 2021: $12,2412021Revenue 2022: $72,669Expenses 2022: $75,099Net Income 2022: -$2,4302022Revenue 2023: $134,957Expenses 2023: $92,769Net Income 2023: $42,1882023Revenue 2024: $60,258Expenses 2024: $94,486Net Income 2024: -$34,2282024

Highlighted filing

2024

Revenue$60,258
Expenses$94,486
Net Income-$34,228

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$60,258
Mission and Program Overview

Mission

Teaching inner city youth soccer

Program Services

DescriptionGrantsExpenses
SOCCER ACTIVITIES TEAMS FOR INNER CITY YOUTH SERVED OVER 125 YOUTHS-$24,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLADELE OLABISICEOFT$8,000-$8,000
DONALD CHRISTIANBoard Chairperson-$0--
TONYA OKOLOTreasurer-$0--
JONI COOPERSecretary-$0--
ROBERT HUBBARDMember-$0--
CLARA BLACKWELLMember-$0--
Filing and Contact Details

Filer

Filer Name
Akron Inner City Soccer Club
EIN
34-1875816
Phone
3308672797
Address
3117 DOWLING DRIVE, FAIRLAWN, OH 44333

Signing Officer

Name
Oladele Olabisi
Title
President
Phone
3308672797
Signed
2025-07-07
Discuss with paid preparer
No

Preparer

Firm
First Choice Bookkeeping and Tax Se
Address
31 ALFARETTA AVENUE, AKRON, OH 44310
Preparer
Debra L Turner
Phone
3305355755
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 9801

Part I, line 16

Description: ADVERTISING EXPENSE Amount: 990

Part I, line 16

Description: FEES Amount: 150

Part I, line 16

Description: INSURANCE Amount: 3091

Part I, line 16

Description: INTERNET Amount: 338

Part I, line 16

Description: OFFICE Amount: 1615

Part I, line 16

Description: RENTAL Amount: 1285

Part I, line 16

Description: SOFTWARE Amount: 475

Part I, line 16

Description: TELEPHONE Amount: 333

Part I, line 16

Description: WEBSITE Amount: 1380

Part I, line 16

Description: EQUIPMENT EXPENSE Amount: 12525

Part I, line 16

Description: BANQUET Amount: 4060

Part I, line 16

Description: SUPPLIES Amount: 1284

Part I, line 16

Description: SNACK AND MEALS CHILDREN Amount: 1740

Part I, line 16

Description: TROPHIES Amount: 622

Part I, line 16

Description: PICTURES Amount: 250

Part I, line 16

Description: VEHICLE EXPENSE Amount: 5674

Part I, line 16

Description: MEETING EXPENSE Amount: 95

Part I, line 16

Description: FIELD EXPENSE Amount: 970

Part I, line 16

Description: TOURNAMENT FEES Amount: 4570

Part I, line 16

Description: CAMP EXPENSE Amount: 1640

Part II, line 24

Description: VEHICLE AND DEPRECIATION NET BOY Amount: 34212 EOY Amount: 24412

Raw XML Appendix192 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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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057344
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394044
IRS990ScheduleA/TotalSupportAmt0417430
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DEPRECIATION (FORM 4562) Amount: 9801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING EXPENSE Amount: 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FEES Amount: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 3091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INTERNET Amount: 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE Amount: 1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: RENTAL Amount: 1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SOFTWARE Amount: 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TELEPHONE Amount: 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: WEBSITE Amount: 1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: EQUIPMENT EXPENSE Amount: 12525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: BANQUET Amount: 4060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: SUPPLIES Amount: 1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: SNACK AND MEALS CHILDREN Amount: 1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TROPHIES Amount: 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: PICTURES Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: VEHICLE EXPENSE Amount: 5674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: MEETING EXPENSE Amount: 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: FIELD EXPENSE Amount: 970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: TOURNAMENT FEES Amount: 4570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: CAMP EXPENSE Amount: 1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: VEHICLE AND DEPRECIATION NET BOY Amount: 34212 EOY Amount: 24412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part II, line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0OLADELE OLABISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308672797
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AKRON INNER CITY SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0AKRO
ReturnHeader/Filer/EIN0341875816
ReturnHeader/Filer/PhoneNum03308672797
ReturnHeader/Filer/USAddress/AddressLine1Txt03117 DOWLING DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAIRLAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044333
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum03305355755
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-07T11:37:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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