Civic Intelligence

Soccer Unity Project

990EZ • Fiscal year 2017 • EIN 47-2761412

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.soccerunityproject.com
420 N Twin Oaks Valley RdSan Marcos, CA 92079-7090

(862) 268-7205

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

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,350

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,647

Up $4,018 (+153%) from 2016

Net Assets

Up

$6,647

Up $4,018 (+153%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$86,573

Up $4,153 (+5.0%) from 2016

Expenses

Up

$85,295

Up $5,504 (+6.9%) from 2016

Net Income

Down

$1,278

Down $1,351 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $2,629Net Assets 2016: $2,6292016Assets 2017: $6,647Liabilities 2017: $0Net Assets 2017: $6,6472017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$6,647
Liabilities$0
Net Assets$6,647
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2016: $82,420Expenses 2016: $79,791Net Income 2016: $2,6292016Revenue 2017: $86,573Expenses 2017: $85,295Net Income 2017: $1,2782017Revenue 2018: $50,829Expenses 2018: $60,020Net Income 2018: -$9,1912018

Highlighted filing

2017

Revenue$86,573
Expenses$85,295
Net Income$1,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$86,573
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide soccer training to youth participants.

Soccer training to youth participants

Program Services

DescriptionGrantsExpenses
ONGOING SOCCER TRAINING TO YOUTH PARTICIPANTS-$85,294
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPENCER LALKSecretary CEOPT$14,350-$14,350
DAMON SCORDOPresident-$0--
PATRICK SWANKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Soccer Unity Project
EIN
47-2761412
Address
420 N TWIN OAKS VALLEY RD, SAN MARCOS, CA 92079-7090

Signing Officer

Name
Spencer Lalk
Title
President
Phone
8622687205
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Anthony W Imbimbo CPA APC
Address
PO Box 33706, San Diego, CA 92163
Preparer
Anthony W Imbimbo CPA
Phone
6194971040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 634office 4,385advertising 5,304bank charges 299car and truck 1,475insurance 2,419meals and entertainment 2,450repairs 59taxes and licenses 3,735”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SPENCER LALK
IRS990EZ/BooksInCareOfDetail/PhoneNum08622687205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 N TWIN OAKS VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920797090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05369
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IRS990EZ/ContributionsGiftsGrantsEtcAmt086573
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IRS990EZ/ExcessOrDeficitForYearAmt01278
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SPENCER LALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMON SCORDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK SWANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCCER TRAINING TO YOUTH PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING SOCCER TRAINING TO YOUTH PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085295
IRS990EZ/TotalProgramServiceExpensesAmt085294
IRS990EZ/TotalRevenueAmt086573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168993
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0168993
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082420
IRS990ScheduleA/Total509Grp/TotalAmt0168993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 634OFFICE 4,385ADVERTISING 5,304BANK CHARGES 299CAR AND TRUCK 1,475INSURANCE 2,419MEALS AND ENTERTAINMENT 2,450REPAIRS 59TAXES AND LICENSES 3,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER LALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08622687205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCCER UNITY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SOCC
ReturnHeader/Filer/EIN0472761412
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 N TWIN OAKS VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920797090
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03380612018319pguxlmo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.107.73.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:11:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330736932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony W Imbimbo CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 33706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092163
ReturnHeader/PreparerPersonGrp/PhoneNum06194971040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony W Imbimbo CPA
ReturnHeader/ReturnTs02018-11-14T20:09:08-05:00
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
$6,647
Liabilities
$0
Net assets
$6,647
Revenue
$86,573
Expenses
$85,295
Net income
$1,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$50.8$60.0$9.19
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$86.6$85.3$1.28
2016Detailed filing. Detailed filing data is available for this year.$2.63$2.63$82.4$79.8$2.63