Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Immokalee Soccer Schools Inc
EIN 45-4403831 • 501(c)3 • Immokalee, FL
Profile
YOUTH SOCCER SCHOOL
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$8,209
Up $6,103 (+290%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Up$8,209
Up $6,103 (+290%) from 2021
Revenue
Up$19,944
Up $5,325 (+36%) from 2021
Expenses
Up$13,841
Up $796 (+6.1%) from 2021
Net Income
Up$6,103
Up $4,529 (+288%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,209
- Liabilities
- $0
- Net assets
- $8,209
- Revenue
- $19,944
- Expenses
- $13,841
- Net income
- $6,103
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 14, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $19,944
Mission and Program Overview
Mission
YOUTH SOCCER SCHOOL
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE YOUTH SOCCER CAMPS TO DISADVANTAGED CHILDREN IN IMMOKALEE, FLORIDA. | - | $7,093 |
| PROVIDE COMPUTER ASSISTED LEARNING PROGRAM IN MATH AND LANGUAGE TO DISADVANTAGED CHILDREN IN IMMOKALEE, FLORIDA. | - | $3,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GABRIEL MEJIA | Director | FT | $0 | - | - |
| ROSA RODRIGUEZ | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Immokalee Soccer School and Academy Inc
- EIN
- 45-4403831
- Address
- PO BOX 1978, IMMOKALEE, FL 34143
Signing Officer
- Name
- Rosa Rodriguez
- Title
- Treasurer
- Phone
- 2392727309
- Signed
- 2023-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jf Holes CPA Inc
- Address
- 2500 TAMIAMI TRAIL N STE 214, Naples, FL 34103
- Preparer
- Jared F Holes CPA
- Phone
- 2392499476
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountauto 3,799bank service charges 10office expenses 1,491taxes and licenses 110program expenses 6,931”
Part III response or note to any other line in Part III
“Provide quality, safe, and nurturing before and after school care that develops underprivileged childrens emotional, physical, and developmental well-being, leading to success in school, society, work and personal achievement. The corporation shall primarily operate and serve the community in and around immokalee, florida. Purpose can also include charitable, religious, educational, or amateur sports.”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GABRIEL MEJIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2392727309 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1978 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IMMOKALEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8209 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19944 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6103 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8209 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19944 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2106 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8209 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8209 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1256 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GABRIEL MEJIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROSA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12341 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 244 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE YOUTH SOCCER CAMPS TO DISADVANTAGED CHILDREN IN IMMOKALEE, FLORIDA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE COMPUTER ASSISTED LEARNING PROGRAM IN MATH AND LANGUAGE TO DISADVANTAGED CHILDREN IN IMMOKALEE, FLORIDA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7093 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3682 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13841 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10775 |
| IRS990EZ/TotalRevenueAmt | 0 | 19944 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.IMMOKALEESOCCERSCHOOL.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 78071 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99886 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 99886 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTAUTO 3,799BANK SERVICE CHARGES 10OFFICE EXPENSES 1,491TAXES AND LICENSES 110PROGRAM EXPENSES 6,931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE QUALITY, SAFE, AND NURTURING BEFORE AND AFTER SCHOOL CARE THAT DEVELOPS UNDERPRIVILEGED CHILDRENS EMOTIONAL, PHYSICAL, AND DEVELOPMENTAL WELL-BEING, LEADING TO SUCCESS IN SCHOOL, SOCIETY, WORK AND PERSONAL ACHIEVEMENT. THE CORPORATION SHALL PRIMARILY OPERATE AND SERVE THE COMMUNITY IN AND AROUND IMMOKALEE, FLORIDA. PURPOSE CAN ALSO INCLUDE CHARITABLE, RELIGIOUS, EDUCATIONAL, OR AMATEUR SPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSA RODRIGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392727309 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMMOKALEE SOCCER SCHOOL AND ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMMO |
| ReturnHeader/Filer/EIN | 0 | 454403831 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1978 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IMMOKALEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273512903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JF HOLES CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 TAMIAMI TRAIL N STE 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Naples |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392499476 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JARED F HOLES CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-24T10:23:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROSA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RODRIGUEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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