Civic Intelligence

Afc Soccer Inc.

990 • Fiscal year 2013 • EIN 58-2313576

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

1200 Hwy 74S Pmb 13430269

(770) 486-6503

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

25th percentile

0.00x

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

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$338,732

Up $8,335 (+2.5%) from 2012

Net Assets

Up

$338,732

Up $8,335 (+2.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$756,786

No earlier filing loaded for comparison.

Expenses

Up

$747,758

Up $83,679 (+13%) from 2012

Net Income

$9,028

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.

$600K$400K$200K$0Assets 2011: $265,435Liabilities 2011: $599Net Assets 2011: $264,8362011Assets 2012: $330,397Liabilities 2012: $0Net Assets 2012: $330,3972012Assets 2013: $338,732Liabilities 2013: $0Net Assets 2013: $338,7322013Assets 2014: $402,279Liabilities 2014: $0Net Assets 2014: $402,2792014Assets 2015: $435,040Liabilities 2015: $0Net Assets 2015: $435,0402015Assets 2016: $346,115Liabilities 2016: $0Net Assets 2016: $346,1152016Assets 2017: $266,153Liabilities 2017: $0Net Assets 2017: $266,1532017Assets 2018: $352,842Liabilities 2018: $0Net Assets 2018: $352,8422018Assets 2019: $401,929Liabilities 2019: $0Net Assets 2019: $401,9292019Assets 2020: $393,653Liabilities 2020: $107,838Net Assets 2020: $285,8152020Assets 2021: $392,311Liabilities 2021: $0Net Assets 2021: $392,3112021Assets 2022: $426,757Liabilities 2022: $0Net Assets 2022: $426,7572022Assets 2023: $202,080Liabilities 2023: $0Net Assets 2023: $202,0802023Assets 2024: $157,494Liabilities 2024: $0Net Assets 2024: $157,4942024

Highlighted filing

2013

Assets$338,732
Liabilities$0
Net Assets$338,732

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $594,3472011Expenses 2012: $664,0792012Revenue 2013: $756,786Expenses 2013: $747,758Net Income 2013: $9,0282013Revenue 2014: $867,890Expenses 2014: $804,343Net Income 2014: $63,5472014Revenue 2015: $902,228Expenses 2015: $861,026Net Income 2015: $41,2022015Revenue 2016: $977,196Expenses 2016: $1,066,121Net Income 2016: -$88,9252016Revenue 2017: $1,003,618Expenses 2017: $1,083,580Net Income 2017: -$79,9622017Revenue 2018: $1,402,757Expenses 2018: $1,316,068Net Income 2018: $86,6892018Revenue 2019: $1,508,992Expenses 2019: $1,459,905Net Income 2019: $49,0872019Revenue 2020: $1,195,346Expenses 2020: $1,311,460Net Income 2020: -$116,1142020Revenue 2021: $1,241,646Expenses 2021: $1,350,631Net Income 2021: -$108,9852021Revenue 2022: $1,510,926Expenses 2022: $1,476,480Net Income 2022: $34,4462022Revenue 2023: $1,340,603Expenses 2023: $1,565,280Net Income 2023: -$224,6772023Revenue 2024: $1,558,406Expenses 2024: $1,602,992Net Income 2024: -$44,5862024

Highlighted filing

2013

Revenue$756,786
Expenses$747,758
Net Income$9,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$756,786
Mission and Program Overview

Mission

The organization's primary mission is the development of advanced youth soccer players.

The organization's primary exempt purpose is the development of advanced youth soccer players

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,336$338,671▲ $8,335
Land, Buildings, and Equipment, Net$61$61→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$330,397$338,732▲ $8,335
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$330,397$338,732▲ $8,335
Total Net Assets Fund Balance$330,397$338,732▲ $8,335
Total Liabilities and Net Assets / Fund Balance$330,397$338,732▲ $8,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8$16,851$16,859
Equipment$53$16,806$16,859
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hary BottkaPresident
Robert SanfordVice President
Bryan McdermottBoard Member
Don HolderBoard Member
Jon ShattoBoard Member
Randy LoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,786
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,689
Other Expenses$226,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,599--$465,599
All Other Expenses$52,170$231-$52,401
Other Employee Benefits$28,443--$28,443
Payroll Taxes$27,647--$27,647
Office Expenses-$25,270-$25,270
Other Expenses$23,814--$23,814
Occupancy$2,370$1,844-$4,214
Advertising$2,129--$2,129
Fees for Services Accounting-$925-$925
Fees for Services Other-$28-$28
Total Functional Expenses$719,460$28,298$0$747,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Membership is open to any parents or legal guardians of one or more children registered within afc. Individuals who are not parents or legal guardians registered with afc for the current playing year may be voted to memb ership status by the board of directors. This memberhsip must be voted upon and renewed annuyally and may be rescinded by majority vote of the board of directors at any time. Membership is congruent upon agreement of the member to abide by the by-laws, policies, procedures, and decisions of afc and to assist to the best of his or her ability in the furtherance of afc's programs and purpose.

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization's accountant provides a copy of form 990 to the board for review and approval prior to filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's accountant provides a copy of form 990 specifically for public inspection. The copy is available upon request.

Filing and Contact Details

Filer

EIN
58-2313576
Phone
7704866503

Signing Officer

Name
Hary Bottka
Title
President
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
100

Preparer

Preparer
Lana S Hendrickson
Phone
6784898823
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Travel reimbursement = -$693

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01597222
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133859
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03505
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0816636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0652999
IRS990ScheduleA/Total509Grp/TotalAmt02119469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0817930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02122974
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IRS990ScheduleD/EquipmentGrp/BookValueAmt053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANY PARENTS OR LEGAL GUARDIANS OF ONE OR MORE CHILDREN REGISTERED WITHIN AFC. INDIVIDUALS WHO ARE NOT PARENTS OR LEGAL GUARDIANS REGISTERED WITH AFC FOR THE CURRENT PLAYING YEAR MAY BE VOTED TO MEMB ERSHIP STATUS BY THE BOARD OF DIRECTORS. THIS MEMBERHSIP MUST BE VOTED UPON AND RENEWED ANNUYALLY AND MAY BE RESCINDED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT ANY TIME. MEMBERSHIP IS CONGRUENT UPON AGREEMENT OF THE MEMBER TO ABIDE BY THE BY-LAWS, POLICIES, PROCEDURES, AND DECISIONS OF AFC AND TO ASSIST TO THE BEST OF HIS OR HER ABILITY IN THE FURTHERANCE OF AFC'S PROGRAMS AND PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THE COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL REIMBURSEMENT = -$693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11FAYETTE COUNTY YOUTH SOCCER LEAGUE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582416856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES YOUTH SOCCER PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES YOUTH SOCCER PROGRAMS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 2403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PEACHTREE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FAYETTEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode130215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0338732
IRS990/TotalAssetsGrp/BOYAmt0330397
IRS990/TotalAssetsGrp/EOYAmt0338732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.56$1.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.34$1.57$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.51$1.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.24$1.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.29$1.20$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.51$1.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.40$1.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.00$1.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.98$1.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.90$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.87$0.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.76$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits