Civic Intelligence

Huskies Soccer Academy

990EZ • Fiscal year 2015 • EIN 45-5548123

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

2718 Swift Fox CornerMissouri City, TX 77459

(713) 417-8087

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

371%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$75,758

Up $59,687 (+371%) from 2014

Net Assets

Up

$75,758

Up $59,687 (+371%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$172,366

Up $49,672 (+40%) from 2014

Expenses

Down

$112,679

Down $14,212 (-11%) from 2014

Net Income

Up

$59,687

Up $63,884 (+1522%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $16,071Liabilities 2014: $0Net Assets 2014: $16,0712014Assets 2015: $75,758Liabilities 2015: $0Net Assets 2015: $75,7582015Assets 2016: $66,999Liabilities 2016: $0Net Assets 2016: $66,9992016Assets 2017: $7,266Liabilities 2017: $0Net Assets 2017: $7,2662017

Highlighted filing

2015

Assets$75,758
Liabilities$0
Net Assets$75,758

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $122,694Expenses 2014: $126,891Net Income 2014: -$4,1972014Revenue 2015: $172,366Expenses 2015: $112,679Net Income 2015: $59,6872015Revenue 2016: $293,847Expenses 2016: $302,606Net Income 2016: -$8,7592016Revenue 2017: $40,741Expenses 2017: $100,474Net Income 2017: -$59,7332017

Highlighted filing

2015

Revenue$172,366
Expenses$112,679
Net Income$59,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$172,366
Mission and Program Overview

Mission

Teaching children soccer

Program Services

DescriptionGrantsExpenses
Teaching children soccer in tournaments and leagues-$112,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stehpen JonesPresidentPT$13,500-$13,500
Misty JonesSecretaryPT$0--
Joseph SerraltaBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Huskies Soccer Academy
EIN
45-5548123
Phone
7134178087
Address
2718 Swift Fox Corner, MISSOURI CITY, TX 77459

Signing Officer

Name
Stephen Jones
Title
President
Signed
2016-04-25

Preparer

Firm
Rrpkj Inc
Address
7433 INGLENOOK LANE, GURNEE, IL 60031
Preparer
Scott R Pouncey CPA
Phone
2243812529
Raw XML Appendix110 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/PersonNm0Stephen Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum07134178087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02718 Swift Fox Corner
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOURI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075758
IRS990EZ/GrossReceiptsAmt0172366
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0172366
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stehpen Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Misty Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Serralta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching children soccer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching children soccer in tournaments and leagues
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112679
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112679
IRS990EZ/TotalProgramServiceExpensesAmt0112679
IRS990EZ/TotalRevenueAmt0172366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0huskiessocceracademy.co
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0172366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0122694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0295060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0295060
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122694
IRS990ScheduleA/Total509Grp/TotalAmt0295060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huskies Soccer Academy
ReturnHeader/Filer/BusinessNameControlTxt0HUSK
ReturnHeader/Filer/EIN0455548123
ReturnHeader/Filer/PhoneNum07134178087
ReturnHeader/Filer/USAddress/AddressLine1Txt02718 Swift Fox Corner
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611450287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RRPKJ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07433 INGLENOOK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GURNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060031
ReturnHeader/PreparerPersonGrp/PhoneNum02243812529
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R POUNCEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-28T16:54:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings