Civic Intelligence

Spokane Foxes Pumas Fc

990 • Fiscal year 2016 • EIN 47-3800920

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.SPOKANEFOXES.COM
12402 North Division St 373Spokane, WA 99218

(509) 993-7297

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,334

Down $17,327 (-39%) from 2015

Net Assets

Down

$27,334

Down $17,327 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$206,627

Up $9,546 (+4.8%) from 2015

Expenses

Up

$223,954

Up $71,534 (+47%) from 2015

Net Income

Down

-$17,327

Down $61,988 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2015: $44,661Liabilities 2015: $0Net Assets 2015: $44,6612015Assets 2016: $27,334Liabilities 2016: $0Net Assets 2016: $27,3342016Assets 2017: $59,479Liabilities 2017: $0Net Assets 2017: $59,4792017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$27,334
Liabilities$0
Net Assets$27,334
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $197,081Expenses 2015: $152,420Net Income 2015: $44,6612015Revenue 2016: $206,627Expenses 2016: $223,954Net Income 2016: -$17,3272016Revenue 2017: $219,080Expenses 2017: $186,935Net Income 2017: $32,1452017Revenue 2018: $11,341Expenses 2018: $70,820Net Income 2018: -$59,4792018

Highlighted filing

2016

Revenue$206,627
Expenses$223,954
Net Income-$17,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$206,627
Mission and Program Overview

Mission

To foster the development of youth through socccer with the intent to educate, train, and develop soccer players from all backgrounds with the objective of developing strong minds and strong bodies through the pursuit of excellence in soccer.

To foster the development of youth through soccer with the intent to educate, train and develop soccer players from all backgrounds with the objective of developing strong minds and strong bodies through the pursuit of excellence in soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,661$27,334▼ $17,327
Total Assets$44,661$27,334▼ $17,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,661$27,334▼ $17,327
Total Net Assets Fund Balance$44,661$27,334▼ $17,327
Total Liabilities and Net Assets / Fund Balance$44,661$27,334▼ $17,327
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary CarlsenPresident
Eric CarlsonDirector at
Nikole SchaferSecretary/tr
Chad CarlsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,625
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-17,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,258--$50,258
Occupancy$39,239--$39,239
Other Expenses$17,293--$17,293
Fees for Services Management$5,300--$5,300
Office Expenses$3,194--$3,194
Travel$2,491--$2,491
Advertising$2,423--$2,423
Fees for Services Accounting$802--$802
Information Technology$514--$514
Total Functional Expenses$223,954$0$0$223,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gary carlsen chad carlsen father and son”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by treasurer and provided to board for approval. Once approved treasurer sign applicable forms for filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane Foxes Pumas Fc
EIN
47-3800920
Address
12402 NORTH DIVISION ST 373, SPOKANE, WA 99218

Signing Officer

Name
Nikole Schafer
Title
Secretary/treasurer
Signed
2017-04-28

Organization Details

Principal Officer
Nikole Schafer
Formed
2015
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
65

Preparer

Firm
Kavadias Hall Pllc
Address
1124 W RIVERSIDE AVE STE 215, SPOKANE, WA 99201-1109
Preparer
Jeff Kavadias
Phone
5093210265
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster the development of youth through soccer with the intent to educate, train and develop soccer players from all backgrounds with the objective of developing strong minds and strong bodies through the pursuit of excellence in soccer.”

Form 990, Part IX, Line 24E

“Supplies 14,595 0 0 refunds 12,354 0 0 postage 5,589 0 0 equipment 4,714 0 0 telephone 3,655 0 0 state taxes 2,918 0 0 dues 1,507 0 0 bank charges 1,431 0 0 onsite meals 1,256 0 0 filing fees 850 0 0 portable restroom 751 0 0 licensing 214 0 0 trophy and award 170 0 0 education 128 0 0 training 105 0 0 other miscellaneous exp 21 0 0 total 50,258 0 0”

Raw XML Appendix284 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.

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IRS990/IRPDocumentCnt015
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARY CARLSEN CHAD CARLSEN FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY TREASURER AND PROVIDED TO BOARD FOR APPROVAL. ONCE APPROVED TREASURER SIGN APPLICABLE FORMS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 14,595 0 0 REFUNDS 12,354 0 0 POSTAGE 5,589 0 0 EQUIPMENT 4,714 0 0 TELEPHONE 3,655 0 0 STATE TAXES 2,918 0 0 DUES 1,507 0 0 BANK CHARGES 1,431 0 0 ONSITE MEALS 1,256 0 0 FILING FEES 850 0 0 PORTABLE RESTROOM 751 0 0 LICENSING 214 0 0 TROPHY AND AWARD 170 0 0 EDUCATION 128 0 0 TRAINING 105 0 0 OTHER MISCELLANEOUS EXP 21 0 0 TOTAL 50,258 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0473800920
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992011109
ReturnHeader/PreparerPersonGrp/PhoneNum05093210265
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF KAVADIAS
ReturnHeader/ReturnTs02017-05-12T15:37:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,334
Liabilities
$0
Net assets
$27,334
Revenue
$206,627
Expenses
$223,954
Net income
-$17,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.71$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.19$1.87$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.07$2.24$0.17
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.97$1.52$0.45