Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 43-1736333

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

Organization Profile
P O Box 27264083

(816) 331-2232

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 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$955

Down $4,628 (-126%) from 2012

Net Assets

Down

-$955

Down $4,628 (-126%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

$71,223

No earlier filing loaded for comparison.

Expenses

Down

$75,851

Down $79,476 (-51%) from 2012

Net Income

-$4,628

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.

$15K$10K$5.0K$0-$5.0KAssets 2010: $10,192Liabilities 2010: $0Net Assets 2010: $10,1922010Assets 2011: $12,424Liabilities 2011: $0Net Assets 2011: $12,4242011Assets 2012: $3,673Liabilities 2012: $0Net Assets 2012: $3,6732012Assets 2013: -$955Liabilities 2013: $0Net Assets 2013: -$9552013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets-$955
Liabilities$0
Net Assets-$955
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $141,4532010Expenses 2011: $118,2872011Expenses 2012: $155,3272012Revenue 2013: $71,223Expenses 2013: $75,851Net Income 2013: -$4,6282013Revenue 2014: $811Expenses 2014: -$144Net Income 2014: $9552014

Highlighted filing

2013

Revenue$71,223
Expenses$75,851
Net Income-$4,628
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$71,223
Mission and Program Overview

Mission

FURTHER SPORT OF SOCCER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782$559▼ $223
Cash and Non-Interest-Bearing Accounts$2,891$-1,514▼ $4,405
Total Assets$3,673$-955▼ $4,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,673$-955▼ $4,628
Total Net Assets Fund Balance$3,673$-955▼ $4,628
Total Liabilities and Net Assets / Fund Balance$3,673$-955▼ $4,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$559$2,089-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike HaysPresident
Bob WalkerSecretary
Dan MargitaTreasurer
Steve TrautmanVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,205
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-4,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,851
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
Other Expenses$15,724--$15,724
Occupancy$10,418--$10,418
Fees for Services Other-$3,090-$3,090
Conferences and Meetings$1,041--$1,041
Fees for Services Accounting-$970-$970
Information Technology$258--$258
Office Expenses-$235-$235
Depreciation Depletion$223--$223
Total Functional Expenses$71,556$4,295$0$75,851
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 return is reviewed at annual meeting before submission to irs”

Governing documents etc available to public Part VI line 19

“Documents are available upon request at independent accountants office”

Filing and Contact Details

Filer

EIN
43-1736333

Signing Officer

Name
Dan Margita
Title
Treasurer
Phone
8163312232
Signed
2014-09-05
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Alan R Jones CPA
Phone
8163312232
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Entity merged with belton parks and rec soccer, and is winding down the entity, will dissolve and donate remaining assets to belton parks and rec soccer when wind down complete in 2014”

Raw XML Appendix313 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FURTHER SPORT OF SOCCER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03673
IRS990/NetAssetsOrFundBalancesEOYAmt0-955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010418
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IRS990/OfficerMailingAddressInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1TROPHIES AWARDS PRIZES
IRS990/OtherExpensesGrp/Desc2REGISTRAR FEESREFEREES
IRS990/OtherExpensesGrp/Desc3DUES UNIFORMS EQUIP FX
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IRS990/OtherExpensesGrp/ProgramServicesAmt315724
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IRS990/OtherExpensesGrp/TotalAmt239630
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IRS990/PYInvestmentIncomeAmt029
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 RETURN IS REVIEWED AT ANNUAL MEETING BEFORE SUBMISSION TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT INDEPENDENT ACCOUNTANTS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTITY MERGED WITH BELTON PARKS AND REC SOCCER, AND IS WINDING DOWN THE ENTITY, WILL DISSOLVE AND DONATE REMAINING ASSETS TO BELTON PARKS AND REC SOCCER WHEN WIND DOWN COMPLETE IN 2014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MARGITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163312232
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAYMORE-PECULIAR SOCCER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0RAYM
ReturnHeader/Filer/EIN0431736333
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 272
ReturnHeader/Filer/USAddress/City0RAYMORE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800138033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN R JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10406 N FOXRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Raymore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064083
ReturnHeader/PreparerPersonGrp/PhoneNum08163312232
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN R JONES CPA
ReturnHeader/ReturnTs02014-10-01T16:54:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$955
Liabilities
$0
Net assets
-$955
Revenue
$71,223
Expenses
$75,851
Net income
-$4,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.71$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits