Civic Intelligence

Greensboro United Soccer Foundation

EIN 45-5267425 • 501(c)3 • Kernersville, NC

Profile

Provide youth socceracademic activities

118 S Cherry StKernersville, NC 27284

gusafoundation.org

Siviq Scores

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

Liabilities / Assets

97th percentile

2.98x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$65,476

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 80.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$67,654

Up $38,457 (+132%) from 2017

Liabilities

Up

$201,406

Up $53,478 (+36%) from 2017

Net Assets

Down

-$133,752

Down $15,021 (-13%) from 2017

Revenue

Up

$81,536

Up $41,503 (+104%) from 2017

Expenses

Down

$96,557

Down $2,556 (-2.6%) from 2017

Net Income

Up

-$15,021

Up $44,059 (+75%) from 2017

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2017: $29,197Liabilities 2017: $147,928Net Assets 2017: -$118,7312017Assets 2018: $67,654Liabilities 2018: $201,406Net Assets 2018: -$133,7522018

Highlighted filing

2018

Assets$67,654
Liabilities$201,406
Net Assets-$133,752

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2017: $40,033Expenses 2017: $99,113Net Income 2017: -$59,0802017Revenue 2018: $81,536Expenses 2018: $96,557Net Income 2018: -$15,0212018

Highlighted filing

2018

Revenue$81,536
Expenses$96,557
Net Income-$15,021

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.2
Gross Receipts
$97,311
Mission and Program Overview

Mission

Provide youth socceracademic activities

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINED COACHES QUALITY FIELDS ACCESS TO PLAYING COACHING AND REFEREEING OPPORTUNITIES TO ENHANCE DEVELOPMENT OF THE CHILD THEIR FAMILY THEIR COMMUNITY AND SOCCER-$7,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARI ROSEDirectorFT$60,000$5,476$65,476
ANDREW CHAMBERLAINDirector-$0--
ALEX AUDILETDirector-$0--
MICHAEL HEMPHILLSecretary-$0--
JAMES ZEITLERVice President-$0--
KELLY RHIANNONTreasurer-$0--
TODD PITTMANPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$13,950$13,515$566$12,949
Gusa Ads$6,325$6,325$2,848$3,477
Total Events$20,275$19,840$7,980$11,860
Filing and Contact Details

Filer

Filer Name
Greensboro United Soccer Foundation
EIN
45-5267425
Address
118 S CHERRY ST, KERNERSVILLE, NC 27284

Signing Officer

Name
Sari Rose
Title
Director
Phone
3369932137
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Deborah S Maffeo CPA
Address
2311 Pinecroft Rd, Greensboro, NC 27407
Preparer
Deborah S Maffeo
Phone
3362993133
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 1,448website 100player fees 13,055travel meetings and food 1,976uniforms 212other costs (70)

Description of other assets Part II line 24

Category beginning of year end of yearsales tax receivable 215 98vehicle less accum depr 2,233 1,595accounts receivable trade 0 19,579

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 1,559 1,595payable to gusa 146,369 199,811

Changes to governing documents Part V line 34

On february 28, 2019 greensboro united soccer foundation merged into greensboro united soccer association inc. All information for the foundation will be reported with greensboro united soccer association inc in the future.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 1,448WEBSITE 100PLAYER FEES 13,055TRAVEL MEETINGS AND FOOD 1,976UNIFORMS 212OTHER COSTS (70)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON FEBRUARY 28, 2019 GREENSBORO UNITED SOCCER FOUNDATION MERGED INTO GREENSBORO UNITED SOCCER ASSOCIATION INC. ALL INFORMATION FOR THE FOUNDATION WILL BE REPORTED WITH GREENSBORO UNITED SOCCER ASSOCIATION INC IN THE FUTURE.
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