Civic Intelligence

Charlotte Soccer Academy

990 • Fiscal year 2014 • EIN 56-1887771

Jun 01, 2013 to May 31, 2014 • Filed on Nov 14, 2014

Organization Profilewww.charlottesocceracademy.com

View Organization Page

901E Sam Newell RoadSuite28105

(704) 708-4166

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.23x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,100,453

Up $352,211 (+20%) from 2013

Net Assets

Up

$1,148,702

Up $49,286 (+4.5%) from 2013

Liabilities

Up

$951,751

Up $302,925 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

$4,062,386

No earlier filing loaded for comparison.

Expenses

Up

$4,013,100

Up $754,755 (+23%) from 2013

Net Income

$49,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $704,226Liabilities 2010: $4,034Net Assets 2010: $700,1922010Assets 2011: $899,883Liabilities 2011: $9,701Net Assets 2011: $890,1822011Assets 2012: $1,363,868Liabilities 2012: $298,567Net Assets 2012: $1,065,3012012Assets 2013: $1,748,242Liabilities 2013: $648,826Net Assets 2013: $1,099,4162013Assets 2014: $2,100,453Liabilities 2014: $951,751Net Assets 2014: $1,148,7022014Assets 2015: $4,731,478Liabilities 2015: $3,179,825Net Assets 2015: $1,551,6532015Assets 2016: $4,932,880Liabilities 2016: $3,142,725Net Assets 2016: $1,790,1552016Assets 2017: $5,126,294Liabilities 2017: $3,306,507Net Assets 2017: $1,819,7872017Assets 2018: $5,257,869Liabilities 2018: $3,187,550Net Assets 2018: $2,070,3192018Assets 2019: $5,916,884Liabilities 2019: $3,475,375Net Assets 2019: $2,441,5092019Assets 2020: $6,436,281Liabilities 2020: $3,801,018Net Assets 2020: $2,635,2632020Assets 2021: $9,129,591Liabilities 2021: $3,871,972Net Assets 2021: $5,257,6192021Assets 2022: $10,553,353Liabilities 2022: $4,461,440Net Assets 2022: $6,091,9132022Assets 2023: $11,631,594Liabilities 2023: $4,699,992Net Assets 2023: $6,931,6022023Assets 2024: $14,917,030Liabilities 2024: $6,465,824Net Assets 2024: $8,451,2062024

Highlighted filing

2014

Assets$2,100,453
Liabilities$951,751
Net Assets$1,148,702
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,266,4462010Expenses 2011: $2,672,8082011Expenses 2012: $3,029,8452012Expenses 2013: $3,258,3452013Revenue 2014: $4,062,386Expenses 2014: $4,013,100Net Income 2014: $49,2862014Revenue 2015: $4,672,930Expenses 2015: $4,269,979Net Income 2015: $402,9512015Revenue 2016: $5,594,161Expenses 2016: $5,345,132Net Income 2016: $249,0292016Revenue 2017: $5,413,302Expenses 2017: $5,437,263Net Income 2017: -$23,9612017Revenue 2018: $5,984,523Expenses 2018: $5,733,991Net Income 2018: $250,5322018Revenue 2019: $6,937,294Expenses 2019: $6,783,801Net Income 2019: $153,4932019Revenue 2020: $6,629,904Expenses 2020: $6,436,150Net Income 2020: $193,7542020Revenue 2021: $7,037,227Expenses 2021: $6,524,629Net Income 2021: $512,5982021Revenue 2022: $8,684,226Expenses 2022: $7,604,735Net Income 2022: $1,079,4912022Revenue 2023: $9,310,126Expenses 2023: $8,763,970Net Income 2023: $546,1562023Revenue 2024: $11,144,465Expenses 2024: $9,861,682Net Income 2024: $1,282,7832024

Highlighted filing

2014

Revenue$4,062,386
Expenses$4,013,100
Net Income$49,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,344,191
Mission and Program Overview

Mission

The charlotte soccer academy provides player development for approximately 9,286 boys and girls, ranging in age from 4 to 19, competing in both recreational and competitive soccer. Academy teams participate in soccer tournaments throughout the united states. Academy players have been selected for state, regional and national teams.

Develop, Promote, and Regulate Soccer

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,099,416$1,148,702▲ $49,286
Cash and Non-Interest-Bearing Accounts$575,319$759,989▲ $184,670
Land, Buildings, and Equipment, Net$713,027$706,895▼ $6,132
Investments Program Related$318,007$564,968▲ $246,961
Inventories for Sale or Use$13,518$8,625▼ $4,893
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,748,242$2,100,453▲ $352,211
Other Assets Total$128,371$59,976▼ $68,395
Liabilities
Other Liabilities$354,132$824,170▲ $470,038
Unsecured Notes Loans Payable$294,694$127,581▼ $167,113
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$648,826$951,751▲ $302,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,099,416$1,148,702▲ $49,286
Total Liabilities and Net Assets / Fund Balance$1,748,242$2,100,453▲ $352,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$410,452$92,498$502,950
Land$238,912-$238,912
Equipment$57,531$31,209$88,740
Investment Program Related Org$564,968--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John KoslickPresident
Henk-Jan Van EttekovenClassic/Challenge Director
Brad WyldeExecutive Director
Steve MillerField Director
Tom CoyneFinancial Aid Director
John BretzMarketing Director
Bill LaurieAt Large
Mark JonesAt Large
Jamie LuckieDiscipline and Appeals Directo
Jimmy O'BoyleSecretary
Edmund WalkerTreasurer
Jim CantalupoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,843,780
Investment Income
$323
Other Revenue
$218,283
Change in Net Assets
$49,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,125,737
Salaries, Compensation, and Employee Benefits$818,451
Grants and Similar Amounts Paid$68,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$787,426--$787,426
Other Salaries and Wages$755,161--$755,161
All Other Expenses$378,656$287,147-$665,803
Grants to Domestic Individuals$68,912--$68,912
Payroll Taxes$63,290--$63,290
Fees for Services Accounting-$36,264-$36,264
Insurance$35,249--$35,249
Depreciation Depletion$32,598--$32,598
Occupancy$27,600--$27,600
Office Expenses$21,764--$21,764
Interest$16,625--$16,625
Advertising-$9,029-$9,029
Fees for Services Legal-$5,341-$5,341
Total Functional Expenses$3,675,319$337,781$0$4,013,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$479,949
Fundraising Direct Expenses$281,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$460,404$460,404$263,517$196,887
Event 1$19,545$19,545$11,604$7,941
Total Events$479,949$479,949$275,121$204,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
BMW Sports Enterprises Inc100% Owned by Exec DirectEquipment Sales, Mgmt FeeNo$394,791
Officiating Development and Assign100% Owned Board MemberManages OfficialsNo$21,614

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Player Deposits$800,673
Credit Card Payable$23,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, #11

“The organization provides a copy of this Form 990 to all members of its governing body before filing and a majority of the members discuss it in a meeting after they have reviewed it individually.”

part VI, Section C, #19

“The organization makes it's governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
56-1887771
In Care Of
% JOHN KOSLICK
Phone
7047084166

Signing Officer

Name
John Koslick
Title
President
Phone
7047084166
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
250

Preparer

Preparer
Gene Kimel
Phone
7047084166
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“The adjustment of $4,139 is an equity adjustment for the purchase of Viper Properties, LLC in 2012.”

Form 990 Part IX Line 24 - Other Expenses

“Description:camp expenses total expenses:55731 program services:55731”

Form 990 Part IX Line 24 - Other Expenses

“Description:tryouts total expenses:27442 program services:27442”

Form 990 Part IX Line 24 - Other Expenses

“Description:referee assignor fee total expenses:15740 program services:15740”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment expense total expenses:11498 program services:11498”

Form 990 Part IX Line 24 - Other Expenses

“Description:training & coaches total expenses:66275 program services:66275”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll processing total expenses:2368 management and general:2368”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:881 management and general:881”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone & utilities total expenses:30169 management and general:30169”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:446 management and general:446”

Form 990 Part IX Line 24 - Other Expenses

“Description:merchant fees total expenses:71464 management and general:71464”

Form 990 Part IX Line 24 - Other Expenses

“Description:commission expense total expenses:181719 management and general:181719”

Form 990 Part IX Line 24 - Other Expenses

“Description:other league expenses total expenses:190010 program services:190010 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:permits & licenses total expenses:100 management and general:100”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:11960 program services:11960”

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IRS990/MissionDesc0THE CHARLOTTE SOCCER ACADEMY PROVIDES PLAYER DEVELOPMENT FOR APPROXIMATELY 3,700 BOYS AND GIRLS, RANGING IN AGE FROM 4 TO 19, COMPETING IN BOTH RECREATIONAL AND COMPETITIVE SOCCER. INSTRUCTIONAL CAMPS AND LEAGUE PLAY ARE CONDUCTED ANNUALLY. ACADEMY TEAMS PARTICIPATE IN SOCCER TOURNAMENTS THROUGHOUT THE UNITED STATES. ACADEMY PLAYERS HAVE BEEN SELECTED FOR STATE, REGIONAL AND NATIONAL TEAMS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2455134
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-3039
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IRS990/PayrollTaxesGrp/ProgramServicesAmt063290
IRS990/PayrollTaxesGrp/TotalAmt063290
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13203163
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13203163
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYInvestmentIncomeAmt0343
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IRS990/PYOtherExpensesAmt02425409
IRS990/PYOtherRevenueAmt0120939
IRS990/PYProgramServiceRevenueAmt03186574
IRS990/PYRevenuesLessExpensesAmt049511
IRS990/PYSalariesCompEmpBnftPaidAmt0758899
IRS990/PYTotalExpensesAmt03258345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03307856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049286
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03843781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01099416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01148702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03774869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03186574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03001580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02609513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02430944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015003480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0323
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
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IRS990ScheduleA/InvestmentIncomePYPct00.00026
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt091161
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100,453
Liabilities
$951,751
Net assets
$1,148,702
Revenue
$4,062,386
Expenses
$4,013,100
Net income
$49,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.47$8.45$11.1$9.86$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.70$6.93$9.31$8.76$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.46$6.09$8.68$7.60$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$3.87$5.26$7.04$6.52$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$3.80$2.64$6.63$6.44$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.48$2.44$6.94$6.78$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$3.19$2.07$5.98$5.73$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$3.31$1.82$5.41$5.44$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$3.14$1.79$5.59$5.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.73$3.18$1.55$4.67$4.27$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.95$1.15$4.06$4.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.65$1.10$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.30$1.07$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.27