Civic Intelligence

Huskies Soccer Academy

990EZ • Fiscal year 2017 • EIN 45-5548123

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.huskiessocceracademy.com
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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

3rd percentile

-147%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,266

Down $59,733 (-89%) from 2016

Net Assets

Down

$7,266

Down $59,733 (-89%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$40,741

Down $253,106 (-86%) from 2016

Expenses

Down

$100,474

Down $202,132 (-67%) from 2016

Net Income

Down

-$59,733

Down $50,974 (-582%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$7,266
Liabilities$0
Net Assets$7,266
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$40,741
Expenses$100,474
Net Income-$59,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$40,741
Mission and Program Overview

Mission

Teaching children soccer

Program Services

DescriptionGrantsExpenses
Teaching children soccer in tournaments and leagues-$100,474
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen JonesPresidentPT$12,600-$12,600
Misty JonesSecretaryPT$0--
Joseph SerraltBoard 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
2018-05-14

Preparer

Firm
Rrpkj Inc
Address
7433 INGLENOOK LANE, GURNEE, IL 60031
Preparer
Scott R Pouncey CPA
Phone
8477548924
Supplemental Narrative

Additional Explanations

Part I Line 16

“Tournament fee 11200, Equipment 2453, Travel 25195, Website 2397, Contract Labor 44100, Other 1065”

Raw XML Appendix119 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/BOYAmt066999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07266
IRS990EZ/GrossReceiptsAmt040741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040741
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07266
IRS990EZ/OccupancyRentUtltsAndMaintAmt013342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Misty Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Serralt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching children soccer
IRS990EZ/PrintingPublicationsPostageAmt0722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching children soccer in tournaments and leagues
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100474
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100474
IRS990EZ/TotalProgramServiceExpensesAmt0100474
IRS990EZ/TotalRevenueAmt040741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.huskiessocceracademy.com
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0293847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0172366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0122694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0633648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0633648
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122694
IRS990ScheduleA/Total509Grp/TotalAmt0633648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tournament fee 11200, Equipment 2453, Travel 25195, Website 2397, Contract Labor 44100, Other 1065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0343E235213C6ABC44BDA0904027DCB0894F29AEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0343E235213C6ABC44BDA0904027DCB0894F29AEA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03618862018134h000027
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt079.118.162.20
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/PhoneNum08477548924
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Pouncey CPA
ReturnHeader/ReturnTs02018-05-14T19:22:54+03:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,266
Liabilities
$0
Net assets
$7,266
Revenue
$40,741
Expenses
$100,474
Net income
-$59,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.41$1.00$0.60
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.94$3.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.72$1.13$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.23$1.27$0.04