Civic Intelligence

Fever United Inc.

990 • Fiscal year 2021 • EIN 38-3839934

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

PO Box 1931Colleyville, TX 76034-1931

(817) 797-3507

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$130,675

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$599,345

Up $56,754 (+10%) from 2020

Net Assets

Up

$599,345

Up $56,754 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$872,137

Up $129,358 (+17%) from 2020

Expenses

Up

$815,383

Up $134,803 (+20%) from 2020

Net Income

Down

$56,754

Down $5,445 (-8.8%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $16,375Liabilities 2011: $02011Assets 2012: $48,800Liabilities 2012: $02012Assets 2013: $99,522Liabilities 2013: $02013Assets 2014: $173,386Liabilities 2014: $0Net Assets 2014: $173,3862014Assets 2015: $246,296Liabilities 2015: $0Net Assets 2015: $246,2962015Assets 2016: $280,971Liabilities 2016: $0Net Assets 2016: $280,9712016Assets 2017: $325,330Liabilities 2017: $0Net Assets 2017: $325,3302017Assets 2018: $360,830Liabilities 2018: $0Net Assets 2018: $360,8302018Assets 2019: $430,631Liabilities 2019: $16,136Net Assets 2019: $414,4952019Assets 2020: $542,591Liabilities 2020: $0Net Assets 2020: $542,5912020Assets 2021: $599,345Liabilities 2021: $0Net Assets 2021: $599,3452021Assets 2022: $608,440Liabilities 2022: $0Net Assets 2022: $608,4402022Assets 2023: $656,656Liabilities 2023: $3,815Net Assets 2023: $652,8412023Assets 2024: $686,757Liabilities 2024: $7,782Net Assets 2024: $678,9752024

Highlighted filing

2021

Assets$599,345
Liabilities$0
Net Assets$599,345

Operations Trend

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

$1.0M$500K$0Revenue 2011: $104,717Expenses 2011: $88,342Net Income 2011: $16,3752011Revenue 2012: $183,887Expenses 2012: $151,462Net Income 2012: $32,4252012Revenue 2013: $319,061Expenses 2013: $268,339Net Income 2013: $50,7222013Revenue 2014: $436,864Expenses 2014: $363,000Net Income 2014: $73,8642014Revenue 2015: $606,736Expenses 2015: $536,518Net Income 2015: $70,2182015Revenue 2016: $604,678Expenses 2016: $569,576Net Income 2016: $35,1022016Revenue 2017: $754,647Expenses 2017: $708,021Net Income 2017: $46,6262017Revenue 2018: $731,580Expenses 2018: $673,374Net Income 2018: $58,2062018Revenue 2019: $719,333Expenses 2019: $665,668Net Income 2019: $53,6652019Revenue 2020: $742,779Expenses 2020: $680,580Net Income 2020: $62,1992020Revenue 2021: $872,137Expenses 2021: $815,383Net Income 2021: $56,7542021Revenue 2022: $917,774Expenses 2022: $908,679Net Income 2022: $9,0952022Revenue 2023: $923,426Expenses 2023: $879,025Net Income 2023: $44,4012023Revenue 2024: $931,617Expenses 2024: $905,483Net Income 2024: $26,1342024

Highlighted filing

2021

Revenue$872,137
Expenses$815,383
Net Income$56,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$872,137
Mission and Program Overview

Mission

Youth Soccer Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,316$336,463▲ $56,147
Cash and Non-Interest-Bearing Accounts$262,275$262,882▲ $607
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$542,591$599,345▲ $56,754
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,591$599,345▲ $56,754
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$542,591$599,345▲ $56,754
Total Liabilities and Net Assets / Fund Balance$542,591$599,345▲ $56,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Constance SmithClub DirectorFT$130,675$130,675
Kenneth PennDirector of CoachingFT$60,292$60,292
Jeff SchottDirector of College PlacementFT$31,010$31,010

Board Members and Trustees

NameTitle
Willard Smith JRPresident\Board Member
Desiree Hitchings PennBoard Member
Johnathan PorterBoard Member
Wilbur PorterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$765,340
Program Service Revenue
$106,797
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$56,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,063
Other Expenses$286,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$307,086
Current Officers, Directors, Trustees, and Key Employees$0$0$0$221,977
All Other Expenses$0$0$0$100,763
Fees for Services Accounting$0$0$0$27,200
Other Expenses$0$0$0$20,208
Travel$0$0$0$4,665
Information Technology$0$0$0$3,242
Insurance$0$0$0$2,410
Office Expenses$0$0$0$1,258
Total Functional Expenses$0$0$0$815,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VI, Line 2

The President and Club Director are Married

Part VI, Line 8A

NA

Filing and Contact Details

Filer

Filer Name
Fever United Inc
EIN
38-3839934
In Care Of
% Willard Smith Jr
Phone
8177973507
Address
PO BOX 1931, COLLEYVILLE, TX 76034-1931

Signing Officer

Name
Willard Smith Jr
Title
President
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
19

Preparer

Preparer
Pete Venvertoh
Phone
1244708390
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

Equipment Purchases $24,853 Player Card $15,982 Bank Fees $44,647 Meetings $291 Uniforms $4536 Team Parties $968 Storage $802 Toilets $1160 Training $5446 Misc Other $2077

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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Youth Soccer Organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0542591
IRS990/NetAssetsOrFundBalancesEOYAmt0599345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0542591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0599345
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tournaments
IRS990/OtherExpensesGrp/Desc1League Fees
IRS990/OtherExpensesGrp/Desc2Practice Fields
IRS990/OtherExpensesGrp/Desc3Referee Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt022097
IRS990/OtherExpensesGrp/TotalAmt183942
IRS990/OtherExpensesGrp/TotalAmt220535
IRS990/OtherExpensesGrp/TotalAmt320208
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307086
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Willard Smith Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Spectator sports including sports clubs and racetracks
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.08$6.79$9.32$9.05$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.04$6.53$9.23$8.79$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$9.18$9.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$8.72$8.15$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$7.43$6.81$0.62
2019Summary only. Only limited summary data is available for this year.$4.31$0.16$4.14$7.19$6.66$0.54
2018Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$7.32$6.73$0.58
2017Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$7.55$7.08$0.47
2016Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$6.05$5.70$0.35
2015Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$6.07$5.37$0.70
2014Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$4.37$3.63$0.74
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$3.19$2.68$0.51
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$1.84$1.51$0.32
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.05$0.88$0.16