Civic Intelligence

CC Soccer

990EZ • Fiscal year 2020 • EIN 47-4593946

May 01, 2019 to Apr 30, 2020 • Filed on Jan 23, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,432

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

55th percentile

7.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$19,160

Up $1,380 (+7.8%) from 2019

Net Assets

Up

$19,160

Up $1,380 (+7.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$117,990

Up $23,134 (+24%) from 2019

Expenses

Up

$116,610

Up $18,443 (+19%) from 2019

Net Income

Up

$1,380

Up $4,691 (+142%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$19,160
Liabilities$0
Net Assets$19,160

Operations Trend

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

2020

Revenue$117,990
Expenses$116,610
Net Income$1,380
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 23, 2021
Return Version
2019v5.0
Gross Receipts
$117,990
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$116,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra SmithPresidentPT$15,432-$15,432
Nicholas BeckerOperations ManagerPT$5,200-$5,200
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
2021-01-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Registration and league fees;35717|Field permits;33153|Web management and online registration;3569|Bank and credit card clearing fees;3029|Supplies and equipment;8468|Food and meeting supplies;139^Total;84075^

Raw XML Appendix190 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/USAddress/AddressLine1Txt0324 South Kearney Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080224
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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/OtherExpensesTotalAmt084075
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth sports competitions and educational purposes
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116610
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/WebsiteAddressTxt0denversoccer.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094856
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Registration and league fees;35717|Field permits;33153|Web management and online registration;3569|Bank and credit card clearing fees;3029|Supplies and equipment;8468|Food and meeting supplies;139^Total;84075^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0My sister died on April 28, 2020 and all of my time was spent settling her affairs for several months Coronavirus concerns for the fall season demanded extra time to maintain safety for players, referees and spectators I believe an extension was filed or that there was an automatic Coronavirus extension for this filing but it is still late
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07202311793
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-23
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/ReturnTs02021-01-23T14:05:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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Filings