Civic Intelligence

Discoveries Soccer Club

990 • Fiscal year 2013 • EIN 57-0844566

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 25, 2014

1355 Ebinport Road29732
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$247,554

Up $70,484 (+40%) from 2012

Net Assets

Up

$247,554

Up $70,484 (+40%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$638,401

Up $88,446 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $98,248Net Assets 2010: $98,2482010Assets 2011: $157,095Liabilities 2011: $0Net Assets 2011: $157,0952011Assets 2012: $177,070Liabilities 2012: $0Net Assets 2012: $177,0702012Assets 2013: $247,554Liabilities 2013: $0Net Assets 2013: $247,5542013Assets 2014: $313,618Liabilities 2014: $0Net Assets 2014: $313,6182014Assets 2015: $296,388Liabilities 2015: $0Net Assets 2015: $296,3882015Assets 2016: $209,323Liabilities 2016: $0Net Assets 2016: $209,3232016Assets 2017: $132,069Liabilities 2017: $0Net Assets 2017: $132,0692017Assets 2018: $122,843Liabilities 2018: $0Net Assets 2018: $122,8432018Assets 2019: $52,537Liabilities 2019: $0Net Assets 2019: $52,5372019

Highlighted filing

2013

Assets$247,554
Liabilities$0
Net Assets$247,554

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $294,013Expenses 2010: $295,690Net Income 2010: -$1,6772010Expenses 2011: $326,7232011Expenses 2012: $549,9552012Expenses 2013: $638,4012013Revenue 2014: $909,884Expenses 2014: $848,600Net Income 2014: $61,2842014Revenue 2015: $1,112,245Expenses 2015: $1,129,475Net Income 2015: -$17,2302015Revenue 2016: $1,254,427Expenses 2016: $1,341,492Net Income 2016: -$87,0652016Revenue 2017: $1,169,517Expenses 2017: $1,234,806Net Income 2017: -$65,2892017Revenue 2018: $1,740,582Expenses 2018: $1,753,658Net Income 2018: -$13,0762018Revenue 2019: $1,866,255Expenses 2019: $1,936,561Net Income 2019: -$70,3062019

Highlighted filing

2013

Revenue-
Expenses$638,401
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 25, 2014
Return Version
2012v2.1
Gross Receipts
$737,157
Mission and Program Overview

Mission

Nonprofit Soccer Club

Filing and Contact Details

Filer

EIN
57-0844566
Raw XML Appendix323 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0NonProfit Soccer Club
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IRS990/Advertising/Total09045
IRS990/AllOtherExpenses/Fundraising09129
IRS990/AllOtherExpenses/Total09129
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0177070
IRS990/CashNonInterestBearing/EOY0145731
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents07522
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising01761
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0419642
IRS990/CostOfGoodsSold028272
IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
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IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/EmploymentTaxReturnsFiled0true
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IRS990/FeesForServicesOther/Fundraising05723
IRS990/FeesForServicesOther/Total05723
IRS990/FeesForServicesProfFundraising/Fundraising010320
IRS990/FeesForServicesProfFundraising/Total010320
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/NamePerson0Al Reid
IRS990/Form990PartVIISectionA/NamePerson1Clarence Mundy
IRS990/Form990PartVIISectionA/NamePerson2Dan Vastag
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2V President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundraisingEvents07522
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0737157
IRS990/GrossRents/Real07135
IRS990/GrossSalesOfInventory030194
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising03232
IRS990/Insurance/Total03232
IRS990/InvestmentIncomeCurrentYear0116
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0116
IRS990/InvestmentIncome/TotalRevenueColumn0116
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0412120
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome09479
IRS990/MiscellaneousRevenue/TotalRevenueColumn09479
IRS990/MissionDescription0NonProfit Soccer Club
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0177070
IRS990/NetAssetsOrFundBalancesEOY0247554
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01922
IRS990/NetIncomeOrLoss/TotalRevenueColumn01922
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome07135
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07135
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising042423
IRS990/Occupancy/Total042423
IRS990/OfficeExpenses/Fundraising018382
IRS990/OfficeExpenses/Total018382
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising013747
IRS990/OtherEmployeeBenefits/Total013747
IRS990/OtherExpensesCurrentYear0361373
IRS990/OtherExpenses/Description0Supplies and equipment
IRS990/OtherExpenses/Description1Club expenses
IRS990/OtherExpenses/Description2Tournament Expenses
IRS990/OtherExpenses/Description3Fees and registrations
IRS990/OtherExpenses/Fundraising037142
IRS990/OtherExpenses/Fundraising114974
IRS990/OtherExpenses/Fundraising2106820
IRS990/OtherExpenses/Fundraising396823
IRS990/OtherExpenses/Total037142
IRS990/OtherExpenses/Total114974
IRS990/OtherExpenses/Total2106820
IRS990/OtherExpenses/Total396823
IRS990/OtherRevenueCurrentYear0289127
IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/BusinessCode1713990
IRS990/OtherRevenueMisc/BusinessCode2713990
IRS990/OtherRevenueMisc/Description0PlayerCampTeam Fees
IRS990/OtherRevenueMisc/Description1SponsorshipsDonations
IRS990/OtherRevenueMisc/Description2Tournament Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome081422
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome121017
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2168152
IRS990/OtherRevenueMisc/TotalRevenueColumn081422
IRS990/OtherRevenueMisc/TotalRevenueColumn121017
IRS990/OtherRevenueMisc/TotalRevenueColumn2168152
IRS990/OtherSalariesAndWages/Fundraising0252961
IRS990/OtherSalariesAndWages/Total0252961
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses070484
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real07135
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0177070
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IRS990/RevenuesLessExpensesCY070484
IRS990/SalariesEtcCurrentYear0266708
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0433137
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0280604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0239257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0189350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01453133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years098
IRS990ScheduleA/GrossInvestmentIncome509/Total0537
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054614
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0699423
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0116
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0143
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0537
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0293871
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Tax return reviewed at next scheduled meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1Documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0SC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101355 Ebinport Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Rock Hill
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029732
IRS990/TheBooksAreInCareOf/NamePerson0Clarence Mundy
IRS990/TheBooksAreInCareOf/TelephoneNumber08039807481
IRS990/TotalAssets/BOY0177070
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IRS990/TotalCompGT150K0false
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers0250
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Fundraising015919
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.Discoveriessoccerclub.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570844566
ReturnHeader/Filer/Name/BusinessNameLine10Discoveries Soccer Club
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/USAddress/AddressLine101355 Ebinport Road
ReturnHeader/Filer/USAddress/City0Rock Hill
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029732
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-25
ReturnHeader/Officer/Name0Clarence Mundy
ReturnHeader/Officer/Phone08039807481
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/EIN0274527369
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hazel A Catoe CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103738 Tadlock Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029729
ReturnHeader/Preparer/Name0Hazel A Catoe
ReturnHeader/Preparer/Phone08037895381
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T10:33:23-05:00

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