Civic Intelligence

N P United

990EZ • Fiscal year 2012 • EIN 35-2037457

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.npunited.org
P O Box 14246163
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

4th percentile

-114%

Higher net margin than 4% 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

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,095

Down $46,575 (-67%) from 2011

Net Assets

Down

$23,095

Down $46,575 (-67%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$40,899

Down $60,894 (-60%) from 2011

Expenses

Down

$87,474

Down $64,130 (-42%) from 2011

Net Income

Up

-$46,575

Up $3,236 (+6.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2011: $69,670Net Assets 2011: $69,6702011Assets 2012: $23,095Net Assets 2012: $23,0952012Assets 2013: $16,631Net Assets 2013: $16,6312013Assets 2015: $10,822Net Assets 2015: $10,8222015Assets 2021: $11,075Liabilities 2021: $0Net Assets 2021: $11,0752021Assets 2022: $6,038Liabilities 2022: $0Net Assets 2022: $6,0382022Assets 2024: $4,399Liabilities 2024: $0Net Assets 2024: $4,3992024

Highlighted filing

2012

Assets$23,095
Liabilities-
Net Assets$23,095
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2011: $101,793Expenses 2011: $151,604Net Income 2011: -$49,8112011Revenue 2012: $40,899Expenses 2012: $87,474Net Income 2012: -$46,5752012Revenue 2013: $42,530Expenses 2013: $48,994Net Income 2013: -$6,4642013Revenue 2015: $55,640Expenses 2015: $55,280Net Income 2015: $3602015Revenue 2021: $104,425Expenses 2021: $106,140Net Income 2021: -$1,7152021Revenue 2022: $118,689Expenses 2022: $123,726Net Income 2022: -$5,0372022Revenue 2024: $189,554Expenses 2024: $188,667Net Income 2024: $8872024

Highlighted filing

2012

Revenue$40,899
Expenses$87,474
Net Income-$46,575
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Soccer programs: N P United provided soccer for over 400 youth in both Spring and Fall seasons for boys and girls aged 4-14.

Filing and Contact Details

Filer

EIN
35-2037457
Raw XML Appendix133 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/PersonName0ROB FLASK
CompensationExplanation/Compensation/PersonName1MARK BLACHLEY
CompensationExplanation/Compensation/PersonName2ROSEMARY JACKSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069303
IRS990EZ/CashSavingsAndInvestments/EOY023039
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-46575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040899
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues033612
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069670
IRS990EZ/NetAssetsOrFundBalancesBOY069670
IRS990EZ/NetAssetsOrFundBalances/EOY023095
IRS990EZ/NetAssetsOrFundBalancesEOY023095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROB FLASK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK BLACHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSEMARY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0367
IRS990EZ/OtherAssetsTotal/EOY056
IRS990EZ/OtherExpensesTotal087474
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOCCER PROGRAMS: NP UNITED PROVIDED SOCCER FOR OVER 300 YOUTH IN BOTH THE SPRING AND FALL SEASONS. LEAGUE PLAY FOR BOTH BOYS AND GIRLS FROM AGES 5 THROUGH 14.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCCER PROGRAMS: NP UNITED PROVIDED SOCCER FOR OVER 300 YOUTH IN BOTH THE SPRING AND FALL SEASONS. LEAGUE PLAY FOR BOTH BOYS AND GIRLS FROM AGES 5 THROUGH 14.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087474
IRS990EZ/ProgramServiceRevenue07287
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10817 S RAYLEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW PALESTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046163
IRS990EZ/TheBooksAreInCareOf/NamePerson0WAYNE JONES JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03178611264
IRS990EZ/TotalAssets/BOY069670
IRS990EZ/TotalAssets/EOY023095
IRS990EZ/TotalExpenses087474
IRS990EZ/TotalProgramServiceExpenses087474
IRS990EZ/TotalRevenue040899
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NPUNITED.ORG
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0101793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0124956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0268578
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090268578
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040899
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101793
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124956
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0805
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/Total509/Total0268578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0101793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0124956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/TotalSupportTotal/Total0268578
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,084 BANK FEES 1,953 CONCESSION EXPENSE 4,214 DUES AND SUBSCRIPTIONS 5,382 MISCELLANEOUS EXPENSE 556 REFEREE FEES 2,587 SOCCER SUPPLIES 27,956 TEAM REGISTRATIONS & FIEL 13,858 TROPHY EXPENSE 1,572 UNIFORMS 6,075 SOCCER FIELD EXPENSE 21,926 NON-INVESTMENT DEPRECIATION 311 TOTAL 87,474
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 5,714 5,714 LESS ACCUMULATED DEPRECIATION 5,347 5,658 TOTAL 367 56
IRS990ScheduleO/GeneralExplanation/Explanation2SOCCER PROGRAMS: NP UNITED PROVIDED SOCCER FOR OVER 300 YOUTH IN BOTH THE SPRING AND FALL SEASONS. LEAGUE PLAY FOR BOTH BOYS AND GIRLS FROM AGES 5 THROUGH 14.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352037457
ReturnHeader/Filer/Name/BusinessNameLine10N P UNITED
ReturnHeader/Filer/NameControl0NPUN
ReturnHeader/Filer/Phone03176932554
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 142
ReturnHeader/Filer/USAddress/City0NEW PALESTINE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046163
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0ROSEMARY JACKSON
ReturnHeader/Officer/Phone03176932554
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK & LEUCHT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 N MERIDIAN ST STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0462041725
ReturnHeader/Preparer/Name0MICHAEL P CLARK CPA
ReturnHeader/Preparer/Phone03172641095
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:59:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,095
Liabilities
-
Net assets
$23,095
Revenue
$40,899
Expenses
$87,474
Net income
-$46,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.90$1.89$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.19$1.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.04$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.56$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.43$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.41$0.87$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.02$1.52$0.50