Civic Intelligence

Islander Fc

EIN 45-3803748 • 501(c)3

7683 SE 27th St98040
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

$6,052

No earlier filing loaded for comparison.

Liabilities

$4,640

No earlier filing loaded for comparison.

Net Assets

$1,412

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

$134,454

No earlier filing loaded for comparison.

Expenses

$141,601

No earlier filing loaded for comparison.

Net Income

-$7,147

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $6,052Liabilities 2012: $4,640Net Assets 2012: $1,4122012

Highlighted filing

2012

Assets$6,052
Liabilities$4,640
Net Assets$1,412
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $134,454Expenses 2012: $141,601Net Income 2012: -$7,1472012

Highlighted filing

2012

Revenue$134,454
Expenses$141,601
Net Income-$7,147
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,052
Liabilities
$4,640
Net assets
$1,412
Revenue
$134,454
Expenses
$141,601
Net income
-$7,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$1.34$1.42$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 3, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
45-3803748
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY08559
IRS990EZ/CashSavingsAndInvestments/EOY06052
IRS990EZ/ContributionsGiftsGrantsEtc0134454
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7147
IRS990EZ/FeesAndOthPymtToIndContractors062012
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0134454
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08559
IRS990EZ/NetAssetsOrFundBalancesBOY08559
IRS990EZ/NetAssetsOrFundBalances/EOY01412
IRS990EZ/NetAssetsOrFundBalancesEOY01412
IRS990EZ/OccupancyRentUtilitiesAndMaint022843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie John Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Margaret Dickinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Seamon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jennifer Kay Dickinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal056746
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Soccer training and competition develops young peoples leadership and decision making by providing an active place for them to develop their physical and mental abilities through hard work and sustained effort.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide leadership opportunities through training and competitive soccer for boys and girls in the Mercer Island area ages 8 to 18. Training and games are ongoing. Tournaments may be with other soccer clubs in the surrounding area but mostly in Western Washington. Preparation for the games requires discipline, good listening skills, working together as a team and leadership when games are close and difficulties arise.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04640
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102448 76th Ave SE Suite 207
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mercer Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098040
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peters Company Inc PS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063357321
IRS990EZ/TotalAssets/BOY08559
IRS990EZ/TotalAssets/EOY06052
IRS990EZ/TotalExpenses0141601
IRS990EZ/TotalRevenue0134454
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.islanderfc.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05633
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05633
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17005633
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear05633
IRS990ScheduleA/Total170/Total05633
IRS990ScheduleA/TotalSupport05633
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4640
IRS990ScheduleO/GeneralExplanation/Explanation1Travel $1437
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $48415
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $6894
IRS990ScheduleO/GeneralExplanation/Explanation4Client Note 1 - Islander FC IRS Tax return for 2011 was filed late for the year ended 12/31/2011 because it was the first year of operations and it was only open for a short period of time. The IRS exempt application was filed earlier in the year and has not been accepted. Please abate any late filing penalties because the taxpayer was not aware of the filing requirements but will be more careful in the future.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453803748
ReturnHeader/Filer/Name/BusinessNameLine10Islander FC
ReturnHeader/Filer/NameControl0ISLA
ReturnHeader/Filer/Phone02063357321
ReturnHeader/Filer/USAddress/AddressLine107683 SE 27th St
ReturnHeader/Filer/USAddress/City0Mercer Island
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-03
ReturnHeader/Officer/Name0Jennifer Kay Dickinson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERS AND COMPANY INC PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102448 76th Ave SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mercer Island
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980402781
ReturnHeader/Preparer/Name0Stephen F Peters
ReturnHeader/Preparer/Phone02062329203
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:45:52-08:00

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