Civic Intelligence

IT Starts with Soccer

990EZ • Fiscal year 2017 • EIN 45-2423633

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,167

Down $2,555 (-24%) from 2016

Net Assets

Down

$8,167

Down $2,555 (-24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,004

Up $26,679 (+41%) from 2016

Expenses

Up

$93,559

Up $31,799 (+51%) from 2016

Net Income

Down

-$2,555

Down $5,120 (-200%) from 2016

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

2017

Assets$8,167
Liabilities-
Net Assets$8,167

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

2017

Revenue$91,004
Expenses$93,559
Net Income-$2,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$91,004
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.$89,954-
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1711

Other Expenses.1005

Travel $12016

Other Expenses.1

Program Expenses: Materials $63495

Other Expenses.2

Program Expenses: Labor $8400

Other Expenses.3

Program Expenses: Soccer $4905

Other Expenses.4

Meals $1138

Other Expenses.5

Bank Fees $349

Raw XML Appendix139 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/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/BOYAmt010722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091004
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08167
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091004
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08167
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/OtherExpensesTotalAmt092014
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/GrantsAndAllocationsAmt089954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093559
IRS990EZ/TotalProgramServiceExpensesAmt089954
IRS990EZ/TotalRevenueAmt091004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.itstartswithsoccer.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0339670
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339670
IRS990ScheduleA/TotalSupportAmt0339670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $12016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses: Materials $63495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses: Labor $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses: Soccer $4905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $349
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0050619581
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 W Games CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:44:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.91$0.94$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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