Civic Intelligence

CC Soccer

990EZ • Fiscal year 2018 • EIN 47-4593946

May 01, 2017 to Apr 30, 2018 • Filed on Sep 30, 2018

Organization Profiledenversoccer.net
324 South Kearney StreetDenver, CO 80224

(720) 231-1793

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$21,091

No earlier filing loaded for comparison.

Net Assets

$21,091

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$92,332

No earlier filing loaded for comparison.

Expenses

$82,625

No earlier filing loaded for comparison.

Net Income

$9,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $21,091Liabilities 2018: $0Net Assets 2018: $21,0912018Assets 2019: $17,780Liabilities 2019: $0Net Assets 2019: $17,7802019Assets 2020: $19,160Liabilities 2020: $0Net Assets 2020: $19,1602020Assets 2021: $23,640Liabilities 2021: $0Net Assets 2021: $23,6402021Assets 2022: $28,355Liabilities 2022: $0Net Assets 2022: $28,3552022Assets 2023: $6,476Liabilities 2023: $0Net Assets 2023: $6,4762023Assets 2024: $9,482Liabilities 2024: $0Net Assets 2024: $9,4822024Assets 2025: $16,484Liabilities 2025: $0Net Assets 2025: $16,4842025

Highlighted filing

2018

Assets$21,091
Liabilities$0
Net Assets$21,091
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $92,332Expenses 2018: $82,625Net Income 2018: $9,7072018Revenue 2019: $94,856Expenses 2019: $98,167Net Income 2019: -$3,3112019Revenue 2020: $117,990Expenses 2020: $116,610Net Income 2020: $1,3802020Revenue 2021: $70,481Expenses 2021: $66,001Net Income 2021: $4,4802021Revenue 2022: $112,554Expenses 2022: $107,839Net Income 2022: $4,7152022Revenue 2023: $103,964Expenses 2023: $125,843Net Income 2023: -$21,8792023Revenue 2024: $129,871Expenses 2024: $126,865Net Income 2024: $3,0062024Revenue 2025: $192,372Expenses 2025: $185,370Net Income 2025: $7,0022025

Highlighted filing

2018

Revenue$92,332
Expenses$82,625
Net Income$9,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 30, 2018
Return Version
2017v2.0
Gross Receipts
$92,332
Mission and Program Overview

Mission

Youth sports competitions and educational purposes

Program Services

DescriptionGrantsExpenses
C&C Soccer organized teams and provided soccer education and administration for over 500 Denver youth for both a fall season and a spring season.$0$74,175
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra SmithPresidentPT$7,400-$7,400
Nicholas BeckerOperations ManagerPT$800-$800
Jack BeckerVice President/Director-$0--
Hanna ShanesDirector-$0--
Riley SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cc Soccer
EIN
47-4593946
Phone
7202311793
Address
324 South Kearney Street, Denver, CO 80224

Signing Officer

Name
Debra Smith
Title
President
Phone
7202311793
Signed
2018-09-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Field permits, membership fees, web and IT services, referee fees, supplies, soccer equipment, registration fees and bank fees”

Raw XML Appendix159 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
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Debra Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum07202311793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 South Kearney Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01330
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092332
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt091002
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021091
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicholas Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hanna Shanes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Riley Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Operations Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074175
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth sports competitions and educational purposes
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0C&C Soccer organized teams and provided soccer education and administration for over 500 Denver youth for both a fall season and a spring season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074175
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082625
IRS990EZ/TotalProgramServiceExpensesAmt074175
IRS990EZ/TotalRevenueAmt092332
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092332
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt092332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt092332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field permits, membership fees, web and IT services, referee fees, supplies, soccer equipment, registration fees and bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I have been entering data and it has passed midnight.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07202311793
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CC SOCCER
ReturnHeader/Filer/BusinessNameControlTxt0CCSO
ReturnHeader/Filer/EIN0474593946
ReturnHeader/Filer/PhoneNum07202311793
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 South Kearney Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080224
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.191.120
ReturnHeader/ReturnTs02018-10-01T03:44:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,091
Liabilities
$0
Net assets
$21,091
Revenue
$92,332
Expenses
$82,625
Net income
$9,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.92$1.85$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.30$1.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.04$1.26$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.13$1.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.70$0.66$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.18$1.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.95$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.92$0.83$0.10