Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 41-2007108

Dec 01, 2012 to Nov 30, 2013 • Filed on Apr 08, 2014

PO Box 1636355416

(612) 875-8481

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1

Up $2,773 (+100%) from 2012

Net Assets

Up

$0

Up $2,885 (+100%) from 2012

Liabilities

Down

$0

Down $113 (-100%) from 2012

Revenue And Expenses

Revenue

$100,056

No earlier filing loaded for comparison.

Expenses

Down

$107,343

Down $100,304 (-48%) from 2012

Net Income

-$7,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $3,662Liabilities 2011: $0Net Assets 2011: $3,6622011Assets 2012: -$2,772Liabilities 2012: $113Net Assets 2012: -$2,8852012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $209,814Expenses 2011: $218,434Net Income 2011: -$8,6202011Expenses 2012: $207,6472012Revenue 2013: $100,056Expenses 2013: $107,343Net Income 2013: -$7,2872013

Highlighted filing

2013

Revenue$100,056
Expenses$107,343
Net Income-$7,287
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$100,056
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O$96,851$53,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan Carlos CervantesCoaching DirectorFT$16,667-$16,667
Mark HeppRegistarPT$4,000-$4,000
Jennifer Griffin WiesnerCoordinator-$1,000-$1,000
Jim PomonisVP-$0--
Steve LovellPresident-$0--
John Griffin WiesnerVP-$0--
John EckmanVP-$0--
Wilmer FernandezWebmaster-$0--
Lori HunkeTreasurer-$0--
Filing and Contact Details

Filer

EIN
41-2007108
Phone
6128758481

Signing Officer

Name
Lori Hunke
Title
Treasurer
Signed
2014-04-08
Discuss with paid preparer
Yes

Preparer

Preparer
Carrol Gatlin
Phone
6128758481
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $53825

Other Expenses.1002

Office Expenses $410

Other Expenses.1003

Information Technology $832

Other Expenses.1

MYSA $20859

Part I, Line 2E - Name and Explanation for Involvement in Successor

Steve Lovell, President, became VP of new Organization

Part I, Line 2E - Name and Explanation for Involvemnt Successor (cont)

Jim Pomonis, VP, became a Director of new Organization

Part I, Line 2E - Name and Explanation for Involvemnt Successor (cont)

John Griffin Wiesner, VP, became a Director of new Organization

Part I, Line 2E - Name and Explanation for Involvemnt Successor (cont)

Lori Hunke,Treasurer, became a Director of new Organization

Part I, Line 2E - Name and Explanation for Involvemnt Successor (cont)

John Eckman, Director, became a Director of new Organization

Part I, Line 2E - Name and Explanation for Involvemnt Successor (cont)

Wilmer Fernandez, Director, became a Director of new Organization

Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARROL GATLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06128758481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104501 MINNETONKA BLVD 304
IRS990EZ/BooksInCareOfDetail/USAddress/City0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01227
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053825
IRS990EZ/GrossReceiptsAmt0100056
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juan Carlos Cervantes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Hepp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Griffin Wiesner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Pomonis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Lovell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Griffin Wiesner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Eckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wilmer Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lori Hunke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coaching Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Registar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt098829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096851
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107343
IRS990EZ/TotalProgramServiceExpensesAmt096851
IRS990EZ/TotalRevenueAmt0100056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.gvsoccer.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0921993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0929958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189623
IRS990ScheduleA/Total509Grp/TotalAmt0929958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929958
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0411752792
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt053825
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Bank Balance
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10PO BOX 16363
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0ST LOUIS PARK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode055416
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $53825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MYSA $20859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Steve Lovell, President, became VP of new Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Jim Pomonis, VP, became a Director of new Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6John Griffin Wiesner, VP, became a Director of new Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lori Hunke,Treasurer, became a Director of new Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8John Eckman, Director, became a Director of new Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Wilmer Fernandez, Director, became a Director of new Organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 2e - Name and Explanation for Involvemnt Successor (cont)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 2e - Name and Explanation for Involvemnt Successor (cont)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 2e - Name and Explanation for Involvemnt Successor (cont)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 2e - Name and Explanation for Involvemnt Successor (cont)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 2e - Name and Explanation for Involvemnt Successor (cont)
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HUNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Golden Valley Phoenix Soccer Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0412007108
ReturnHeader/Filer/PhoneNum06128758481
ReturnHeader/Filer/USAddress/AddressLine10PO Box 16363
ReturnHeader/Filer/USAddress/City0St Louis Park
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gatlin & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104501 Minnetonka Blvd 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055416
ReturnHeader/PreparerPersonGrp/PhoneNum06128758481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrol Gatlin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-08T19:58:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02013-11-30
ReturnHeader/TaxYr02013

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Filings

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