Civic Intelligence

IT Starts with Soccer

990EZ • Fiscal year 2016 • EIN 45-2423633

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

613 B Rocky Ledge RoadAustin, TX 78746

(512) 330-9318

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,722

Up $2,565 (+31%) from 2015

Net Assets

Up

$10,722

Up $2,565 (+31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,325

Up $11,999 (+23%) from 2015

Expenses

Up

$61,760

Up $4,854 (+8.5%) from 2015

Net Income

Up

$2,565

Up $7,145 (+156%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $4,835Liabilities 2012: $02012Assets 2013: $16,230Liabilities 2013: $0Net Assets 2013: $16,2302013Assets 2014: $12,737Liabilities 2014: $0Net Assets 2014: $12,7372014Assets 2015: $8,157Net Assets 2015: $8,1572015Assets 2016: $10,722Net Assets 2016: $10,7222016Assets 2017: $8,167Net Assets 2017: $8,1672017Assets 2018: $21,003Net Assets 2018: $21,0032018Assets 2019: $31,826Net Assets 2019: $31,8262019Assets 2020: $62,849Net Assets 2020: $62,8492020Assets 2021: $66,979Net Assets 2021: $66,9792021Assets 2022: $748Net Assets 2022: $02022Assets 2023: $56,209Liabilities 2023: $02023Assets 2024: $104,650Net Assets 2024: $104,6502024

Highlighted filing

2016

Assets$10,722
Liabilities-
Net Assets$10,722

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $18,943Expenses 2012: $14,469Net Income 2012: $4,4742012Revenue 2013: $64,685Expenses 2013: $53,290Net Income 2013: $11,3952013Revenue 2014: $67,115Expenses 2014: $70,608Net Income 2014: -$3,4932014Revenue 2015: $52,326Expenses 2015: $56,906Net Income 2015: -$4,5802015Revenue 2016: $64,325Expenses 2016: $61,760Net Income 2016: $2,5652016Revenue 2017: $91,004Expenses 2017: $93,559Net Income 2017: -$2,5552017Revenue 2018: $86,527Expenses 2018: $73,691Net Income 2018: $12,8362018Revenue 2019: $91,469Expenses 2019: $80,646Net Income 2019: $10,8232019Revenue 2020: $96,582Expenses 2020: $65,559Net Income 2020: $31,0232020Revenue 2021: $140,642Expenses 2021: $136,512Net Income 2021: $4,1302021Revenue 2022: $0Expenses 2022: $1,498Net Income 2022: -$1,4982022Revenue 2023: $85,839Expenses 2023: $83,508Net Income 2023: $2,3312023Revenue 2024: $165,648Expenses 2024: $117,207Net Income 2024: $48,4412024

Highlighted filing

2016

Revenue$64,325
Expenses$61,760
Net Income$2,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$64,325
Mission and Program Overview

Mission

Combine soccer with community outreach projects to promote lasting change in impoverished african communities.

Program Services

DescriptionGrantsExpenses
COMBINE SOCCER WITH COMMUNITY OUTREACH PROJECTS TO PROMOTE LASTING CHANGE IN IMPOVERISHED AFRICAN COMMUNITIES. OUTREACH PROJECTS INCLUDED BUILDING TWO SCHOOLS.$58,437-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BROWNChairmanPT$0--
MICHAEL KAWAZOEOfficer-$0--
SHAY WILKERSONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
It Starts With Soccer
EIN
45-2423633
Phone
5123309318
Address
613 B Rocky Ledge Road, Austin, TX 78746

Signing Officer

Name
Doug Brown
Title
President
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Aaron W GamesCPA PLLC
Address
7000 N Mopac Exwy Ste 200, Austin, TX 78731
Preparer
Aaron Games
Phone
5122580555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1812

Other Expenses.1005

Travel $11199

Other Expenses.1

Program Expenses: Materials $29721

Other Expenses.2

Donations $7600

Other Expenses.3

Program Expenses: Soccer $5087

Other Expenses.4

Program Expenses: Labor $4570

Other Expenses.5

Meals $1020

Other Expenses.6

Bank Fees $388

Other Expenses.7

Licenses & Fees $325

Other Expenses.8

Cleaning $38

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Doug Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum05123309318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 B Rocky Ledge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064325
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KAWAZOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAY WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMBINE SOCCER WITH COMMUNITY OUTREACH PROJECTS TO PROMOTE LASTING CHANGE IN IMPOVERISHED AFRICAN COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMBINE SOCCER WITH COMMUNITY OUTREACH PROJECTS TO PROMOTE LASTING CHANGE IN IMPOVERISHED AFRICAN COMMUNITIES. OUTREACH PROJECTS INCLUDED BUILDING TWO SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061760
IRS990EZ/TotalProgramServiceExpensesAmt058437
IRS990EZ/TotalRevenueAmt064325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.itstartswithsoccer.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0267937
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267937
IRS990ScheduleA/TotalSupportAmt0267937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses: Materials $29721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses: Soccer $5087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses: Labor $4570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0It Starts With Soccer
ReturnHeader/Filer/BusinessNameControlTxt0ITST
ReturnHeader/Filer/EIN0452423633
ReturnHeader/Filer/PhoneNum05123309318
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 B Rocky Ledge Road
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaron W GamesCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 N Mopac Exwy Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05122580555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Games
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-22T14:21:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.66$1.17$0.48
2023Summary only. Only limited summary data is available for this year.$0.56$0.00$0.86$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.41$1.37$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.97$0.66$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.91$0.81$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.87$0.74$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.91$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.64$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.67$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.65$0.53$0.11
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.14$0.04