Civic Intelligence

Gala Fc

990EZ • Fiscal year 2020 • EIN 46-1948742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1010 State Avenue Unit 1915Marysville, WA 98270

(425) 346-0469

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$49,200

Down $8,005 (-14%) from 2019

Net Assets

Down

$36,971

Down $2,520 (-6.4%) from 2019

Liabilities

Down

$12,229

Down $5,485 (-31%) from 2019

Revenue

Down

$81,504

Down $88,791 (-52%) from 2019

Expenses

Down

$84,024

Down $91,997 (-52%) from 2019

Net Income

Up

-$2,520

Up $3,206 (+56%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $59,223Liabilities 2013: $02013Assets 2014: $160,637Liabilities 2014: $24,321Net Assets 2014: $136,3162014Assets 2015: $39,131Liabilities 2015: $02015Assets 2016: $43,296Liabilities 2016: $02016Assets 2017: $38,674Liabilities 2017: $25,095Net Assets 2017: $13,5792017Assets 2018: $66,818Liabilities 2018: $21,601Net Assets 2018: $45,2172018Assets 2019: $57,205Liabilities 2019: $17,714Net Assets 2019: $39,4912019Assets 2020: $49,200Liabilities 2020: $12,229Net Assets 2020: $36,9712020Assets 2021: $66,447Liabilities 2021: $7,107Net Assets 2021: $59,3402021Assets 2022: $98,258Liabilities 2022: $1,267Net Assets 2022: $96,9912022Assets 2023: $62,899Liabilities 2023: $1,740Net Assets 2023: $61,1592023Assets 2024: $52,739Liabilities 2024: $389Net Assets 2024: $52,3502024

Highlighted filing

2020

Assets$49,200
Liabilities$12,229
Net Assets$36,971

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $127,428Expenses 2013: $68,205Net Income 2013: $59,2232013Revenue 2014: $205,981Expenses 2014: $128,888Net Income 2014: $77,0932014Revenue 2015: $163,564Expenses 2015: $151,550Net Income 2015: $12,0142015Revenue 2016: $137,574Expenses 2016: $136,235Net Income 2016: $1,3392016Revenue 2017: $122,980Expenses 2017: $112,355Net Income 2017: $10,6252017Revenue 2018: $142,647Expenses 2018: $111,009Net Income 2018: $31,6382018Revenue 2019: $170,295Expenses 2019: $176,021Net Income 2019: -$5,7262019Revenue 2020: $81,504Expenses 2020: $84,024Net Income 2020: -$2,5202020Revenue 2021: $147,292Expenses 2021: $124,923Net Income 2021: $22,3692021Revenue 2022: $192,691Expenses 2022: $155,040Net Income 2022: $37,6512022Revenue 2023: $158,566Expenses 2023: $194,398Net Income 2023: -$35,8322023Revenue 2024: $211,168Expenses 2024: $219,977Net Income 2024: -$8,8092024

Highlighted filing

2020

Revenue$81,504
Expenses$84,024
Net Income-$2,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$81,504
Mission and Program Overview

Mission

To help young people realize their full potential both on and off the playing field by providing top level soccer training and coaching.

Program Services

DescriptionGrantsExpenses
PROVIDE COACHING AND TRAINING TO ALL PARTICIPATING TEAM MEMBERS IN PRACTICE AS WELL AS IN GAMES AND TOURNAMENTS. APPROXIMATELY 125 KIDS BENEFIT FROM THIS INSTRUCTION.$0$55,433
PROVIDE FACILITIES FOR PRACTICES AND GAMES THROUGH RENTAL OF FIELD SPACES. APPROXIMATELY 125 KIDS PARTICIPATE IN OUR PROGRAMS.$0$4,934
PROVIDE OPPORTUNITIES FOR PLAYERS TO COMPETE IN TOURNAMENTS. APPROXIMATELY 125 KIDS BENEFIT FROM TOURNAMENT PARTICIATION.$0$1,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAGHAN KESIMPresidentPT$50,600-$50,600
KIMBERLY SWANIGANTreasurerPT$0--
BECKY PROBSTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Gala Fc
EIN
46-1948742
Phone
4253460469
Address
1010 STATE AVENUE UNIT 1915, MARYSVILLE, WA 98270

Signing Officer

Name
Daghan Kesim
Title
President
Phone
4253460469
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lake Stevens Tax Service
Address
PO BOX 100, LAKE STEVENS, WA 98258
Preparer
Juston Masuda CPA
Phone
4253348138
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: tournament fees. Amount: 1554. Description: registration and league fees. Amount: 4934. Description: insurance, supplies, and other expenses. Amount: 7597. Description: payroll taxes. Amount: 4033. Total to form 990-ez, line 16: 18118.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 44516. End of year amount: 29410.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: current liabilities. Beg. Of year amount: 1835. End of year amount: 879. Description: non-current liabilities. Beg. Of year amount: 15879. End of year amount: 11350.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02062346216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 STATE AVE 1915
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019790
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAGHAN KESIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY SWANIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY PROBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029410
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP YOUNG PEOPLE REALIZE THEIR FULL POTENTIAL BOTH ON AND OFF THE PLAYING FIELD BY PROVIDING TOP LEVEL SOCCER TRAINING AND COACHING.
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt080417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COACHING AND TRAINING TO ALL PARTICIPATING TEAM MEMBERS IN PRACTICE AS WELL AS IN GAMES AND TOURNAMENTS. APPROXIMATELY 125 KIDS BENEFIT FROM THIS INSTRUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FACILITIES FOR PRACTICES AND GAMES THROUGH RENTAL OF FIELD SPACES. APPROXIMATELY 125 KIDS PARTICIPATE IN OUR PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE OPPORTUNITIES FOR PLAYERS TO COMPETE IN TOURNAMENTS. APPROXIMATELY 125 KIDS BENEFIT FROM TOURNAMENT PARTICIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21554
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt051400
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084024
IRS990EZ/TotalProgramServiceExpensesAmt061921
IRS990EZ/TotalRevenueAmt081504
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GALAFC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0653743
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080251
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653743
IRS990ScheduleA/TotalSupportAmt0653743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TOURNAMENT FEES. AMOUNT: 1554. DESCRIPTION: REGISTRATION AND LEAGUE FEES. AMOUNT: 4934. DESCRIPTION: INSURANCE, SUPPLIES, AND OTHER EXPENSES. AMOUNT: 7597. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4033. TOTAL TO FORM 990-EZ, LINE 16: 18118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 44516. END OF YEAR AMOUNT: 29410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1835. END OF YEAR AMOUNT: 879. DESCRIPTION: NON-CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 15879. END OF YEAR AMOUNT: 11350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAGHAN KESIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04253460469
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALA FC
ReturnHeader/Filer/BusinessNameControlTxt0GALA
ReturnHeader/Filer/EIN0461948742
ReturnHeader/Filer/PhoneNum04253460469
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 STATE AVENUE UNIT 1915
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814666507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE STEVENS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE STEVENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098258
ReturnHeader/PreparerPersonGrp/PhoneNum04253348138
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTON MASUDA CPA
ReturnHeader/ReturnTs02021-11-15T15:28:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAGHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KESIM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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