Civic Intelligence

Carolina Elite Soccer Academy

EIN 57-0975844 • 501(c)3 • Greenville, SC

Profile

To provide instruction and facilities for youth soccer

18 Boland CourtGreenville, SC 29615

www.carolinaelitesc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$470,502

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,620,339

Up $2,725,393 (+40%) from 2023

Liabilities

Up

$8,060,886

Up $2,709,877 (+51%) from 2023

Net Assets

Up

$1,559,453

Up $15,516 (+1.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$4,785,544

Up $37,220 (+0.8%) from 2023

Expenses

Up

$4,770,028

Up $427,946 (+9.9%) from 2023

Net Income

Down

$15,516

Down $390,726 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $2,115,282Liabilities 2011: $1,522,873Net Assets 2011: $592,4092011Assets 2012: $2,266,509Liabilities 2012: $1,489,169Net Assets 2012: $777,3402012Assets 2013: $3,641,498Liabilities 2013: $2,875,161Net Assets 2013: $766,3372013Assets 2014: $3,882,716Liabilities 2014: $3,168,189Net Assets 2014: $714,5272014Assets 2015: $2,357,073Liabilities 2015: $2,003,609Net Assets 2015: $353,4642015Assets 2016: $2,345,202Liabilities 2016: $1,880,636Net Assets 2016: $464,5662016Assets 2017: $2,207,593Liabilities 2017: $1,916,900Net Assets 2017: $290,6932017Assets 2018: $2,101,407Liabilities 2018: $1,874,131Net Assets 2018: $227,2762018Assets 2019: $2,314,558Liabilities 2019: $1,943,425Net Assets 2019: $371,1332019Assets 2020: $1,993,205Liabilities 2020: $2,017,925Net Assets 2020: -$24,7202020Assets 2021: $2,881,936Liabilities 2021: $2,250,982Net Assets 2021: $630,9542021Assets 2022: $5,387,285Liabilities 2022: $4,249,590Net Assets 2022: $1,137,6952022Assets 2023: $6,894,946Liabilities 2023: $5,351,009Net Assets 2023: $1,543,9372023Assets 2024: $9,620,339Liabilities 2024: $8,060,886Net Assets 2024: $1,559,4532024

Highlighted filing

2024

Assets$9,620,339
Liabilities$8,060,886
Net Assets$1,559,453
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,081,466Expenses 2011: $1,924,376Net Income 2011: $157,0902011Revenue 2012: $2,487,802Expenses 2012: $2,310,566Net Income 2012: $177,2362012Revenue 2013: $2,109,693Expenses 2013: $2,120,696Net Income 2013: -$11,0032013Revenue 2014: $2,278,357Expenses 2014: $2,330,167Net Income 2014: -$51,8102014Revenue 2015: $1,982,465Expenses 2015: $2,343,528Net Income 2015: -$361,0632015Revenue 2016: $2,727,626Expenses 2016: $2,616,524Net Income 2016: $111,1022016Revenue 2017: $2,954,467Expenses 2017: $3,128,340Net Income 2017: -$173,8732017Revenue 2018: $2,743,027Expenses 2018: $2,787,851Net Income 2018: -$44,8242018Revenue 2019: $2,981,645Expenses 2019: $2,837,788Net Income 2019: $143,8572019Revenue 2020: $2,195,811Expenses 2020: $2,591,664Net Income 2020: -$395,8532020Revenue 2021: $3,326,136Expenses 2021: $2,920,799Net Income 2021: $405,3372021Revenue 2022: $4,175,870Expenses 2022: $3,669,129Net Income 2022: $506,7412022Revenue 2023: $4,748,324Expenses 2023: $4,342,082Net Income 2023: $406,2422023Revenue 2024: $4,785,544Expenses 2024: $4,770,028Net Income 2024: $15,5162024

Highlighted filing

2024

Revenue$4,785,544
Expenses$4,770,028
Net Income$15,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,620,339
Liabilities
$8,060,886
Net assets
$1,559,453
Revenue
$4,785,544
Expenses
$4,770,028
Net income
$15,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$8.06$1.56$4.79$4.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$5.35$1.54$4.75$4.34$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$4.25$1.14$4.18$3.67$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.25$0.63$3.33$2.92$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.02$0.02$2.20$2.59$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.94$0.37$2.98$2.84$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.87$0.23$2.74$2.79$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.92$0.29$2.95$3.13$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.88$0.46$2.73$2.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.00$0.35$1.98$2.34$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.88$3.17$0.71$2.28$2.33$0.05
2013Summary only. Only limited summary data is available for this year.$3.64$2.88$0.77$2.11$2.12$0.01
2012Summary only. Only limited summary data is available for this year.$2.27$1.49$0.78$2.49$2.31$0.18
2011Summary only. Only limited summary data is available for this year.$2.12$1.52$0.59$2.08$1.92$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,756,487
Mission and Program Overview

Mission

To provide instruction and facilities for youth soccer

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,233,306$1,344,228▲ $110,922
Savings and Temporary Cash Investments$940,037$723,183▼ $216,854
Rtn Earn Endowment Incm Other Fnds$290,693$227,276▼ $63,417
Prepaid Expenses and Deferred Charges$34,250$33,990▼ $260
Cash and Non-Interest-Bearing Accounts-$6-
Total Assets$2,207,593$2,101,407▼ $106,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,124,368$1,159,382▲ $35,014
Deferred Revenue$774,493$682,344▼ $92,149
Other Liabilities-$32,405-
Accounts Payable and Accrued Expenses$18,039--
Total Liabilities$1,916,900$1,874,131▼ $42,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,693$227,276▼ $63,417
Total Liabilities and Net Assets / Fund Balance$2,207,593$2,101,407▼ $106,186

Asset Categories

AssetBook ValueDepreciationBasis
Land$729,233-$729,233
Other Land Buildings$312,681$373,608$686,289
Buildings$270,741$177,077$447,818
Equipment$31,573$131,080$162,653
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew a HyslopCo-exec DireFT$195,115$33,906$229,021
Andrew a HyslopCo-exec Director-$195,115$33,906$229,021
Pearse a TormeyCo-exec DireFT$195,115$31,832$226,947
Pearse a TormeyCo-exec Director-$195,115$31,832$226,947

Board Members and Trustees

NameTitle
Jasper PuckettPresident
Kim DunhamAdvisor
Nick LegrandAt Large
Nancy CallahanLiasion
Kelly RiderSecretary
David TorrisTreasurer
Gene WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,089
Program Service Revenue
$2,477,757
Investment Income
$692
Other Revenue
$80,489
All Other Contributions
$184,089
Change in Net Assets
$-44,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,641,793
Salaries, Compensation, and Employee Benefits$1,146,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,316$193,386-$576,702
All Other Expenses$495,126$41,310-$536,436
Current Officers, Directors, Trustees, and Key Employees$378,524$11,706-$390,230
Other Employee Benefits$100,939--$100,939
Other Expenses$92,810--$92,810
Payroll Taxes$54,550$13,637-$68,187
Depreciation Depletion$48,991$16,330-$65,321
Interest$48,202--$48,202
Insurance-$33,343-$33,343
Office Expenses$14,458$10,047-$24,505
Occupancy$18,854--$18,854
Pension Plan Contributions$10,000--$10,000
Fees for Services Accounting-$6,669-$6,669
Advertising$2,685$2,686-$5,371
Total Functional Expenses$2,458,737$329,114$0$2,787,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,894
Fundraising Direct Expenses$9,615
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Straight Line Lease Liability$32,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11B

“Form 990 is prepared by outside cpa firm and reviewed by governing body before filed”

Form 990, Page 6, Part VI, Line 15A

“Board of directors sets co executive directors compensation. Contracts are in place for both executive directors.”

Form 990, Page 6, Part VI, Line 15B

“Co executive directors make budget for approval by board of directors for every director, every year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Elite Soccer Academy
EIN
57-0975844
Phone
8643291113
Address
18 BOLAND COURT, GREENVILLE, SC 29615

Signing Officer

Name
Pearse a Tormey
Title
Co-exec Director
Phone
8643291113
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jasper Puckett
Formed
2004
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
500

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Peter C Tiffany
Phone
8642330590
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Scysa expenses 78,702 0 0 bank charges 45,291 0 0 utilities 37,564 0 0 meals & entertainment 9,081 27,245 0 camp expense 25,402 0 0 auto expense 24,505 0 0 regional expenses 21,626 0 0 trophies - exp 19,817 0 0 hs prep expense 19,764 0 0 telephone & email 14,034 4,678 0 security 17,720 0 0 shirts & misc. Purchase 15,952 0 0 field rental 15,866 0 0 ex. Dir discretionary fun 15,841 0 0 medical supplies 15,201 0 0 workmens comp expense 15,007 0 0 convention/management sem 14,920 0 0 equipment expense 9,781 3,260 0 cap program expense 12,649 0 0 paint 12,110 0 0 golf cart rental 11,082 0 0 coaches licenses 9,125 0 0 miscellaneous exp 8,102 0 0 coaches gear 7,575 0 0 gifts & flowers 0 6,030 0 website expense 5,419 0 0 corporate sponsorship exp 4,245 0 0 a tax expense 2,954 0 0 coaching expenses 2,210 0 0 computer supplies/softwar 1,571 0 0 tournament expenses 1,260 0 0 hotel - exp. 1,009 0 0 signs 768 0 0 sales tax expense 427 0 0 hotels - refs 222 0 0 dues & subscriptions 0 97 0 property taxes -1,676 0 0 total 495,126 41,310 0”

Form 990, Part XI, Line 9

“1. To record straight line gcrd contract adjustment - (31,278) 2. To adjust depreciation for prior period - 12,685”

Raw XML AppendixShowing 400 of 509 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISOR
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