Civic Intelligence

Youth Soccer Inc

EIN 59-1874667 • 501(c)3

PO Box 1288932604
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,541

Down $30,992 (-43%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$41,541

Down $30,992 (-43%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$34,295

Down $16,653 (-33%) from 2011

Expenses

Down

$59,287

Down $8,494 (-13%) from 2011

Net Income

Down

-$24,992

Down $8,159 (-48%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2009: $113,085Liabilities 2009: $02009Assets 2010: $89,366Net Assets 2010: $89,3662010Assets 2011: $72,533Net Assets 2011: $72,5332011Assets 2012: $41,541Net Assets 2012: $41,5412012

Highlighted filing

2012

Assets$41,541
Liabilities-
Net Assets$41,541
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2009: $51,189Expenses 2009: $63,993Net Income 2009: -$12,8042009Revenue 2010: $37,328Expenses 2010: $61,047Net Income 2010: -$23,7192010Revenue 2011: $50,948Expenses 2011: $67,781Net Income 2011: -$16,8332011Revenue 2012: $34,295Expenses 2012: $59,287Net Income 2012: -$24,9922012

Highlighted filing

2012

Revenue$34,295
Expenses$59,287
Net Income-$24,992
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,541
Liabilities
-
Net assets
$41,541
Revenue
$34,295
Expenses
$59,287
Net income
-$24,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.34$0.59$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.51$0.68$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.37$0.61$0.24
2009Summary only. Only limited summary data is available for this year.$1.13$0.00$0.51$0.64$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
59-1874667
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0SANDI RIVERA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066176
IRS990EZ/CashSavingsAndInvestments/EOY040672
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24992
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034295
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066533
IRS990EZ/NetAssetsOrFundBalancesBOY066533
IRS990EZ/NetAssetsOrFundBalances/EOY041541
IRS990EZ/NetAssetsOrFundBalancesEOY041541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10614 NE 54TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDI RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0357
IRS990EZ/OtherAssetsTotal/EOY0869
IRS990EZ/OtherExpensesTotal059287
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF THIS CORPORATION IS TO ENRICH AND EDUCATE YOUNG PEOPLE THROUGH THE DISCIPLINE AND RECREATION OF SOCCER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059116
IRS990EZ/ProgramServiceRevenue034294
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10614 NE 5TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032601
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDI RIVERA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03523771714
IRS990EZ/TotalAssets/BOY066533
IRS990EZ/TotalAssets/EOY041541
IRS990EZ/TotalExpenses059287
IRS990EZ/TotalProgramServiceExpenses059116
IRS990EZ/TotalRevenue034295
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0885
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03855
IRS990ScheduleA/GrossInvestmentIncome509/Total07352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050948
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046044
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0217671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03855
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07352
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.95610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96730
IRS990ScheduleA/PublicSupportTotal5090217671
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034294
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050948
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037328
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049057
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046044
IRS990ScheduleA/Total509/Total0217671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049899
IRS990ScheduleA/TotalSupportTotal/Total0225023
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 503 INSURANCE EXPENSE 3,422 ADVERTISING 2,136 BANK CHARGES 48 CAMP EXPENSES 427 CLINIC EXPENSES 200 CONTRACT LABOR 13,474 FIELD MAINTENANCE 3,641 LICENSES 385 MAINTENANCE & SUPPLIES 345 MEETINGS 854 MILEAGE REMIBURSEMENT 50 MISCELLANEOUS 2,591 PENALTIES 838 POSTAGE 722 PRINTING 1,410 RECOGNITION 978 REFEREES 6,504 REPAIRS 1,918 RESIGNATION EXPENSE 302 STORAGE 3,196 SUPPLIES 4,071 TELEPHONE 2,974 TOURNAMENT EXPENSES 403 UNIFORMS 5,167 UTILITIES 1,792 VOLUNTEER EXPENSE 712 NON-INVESTMENT DEPRECIATION 224 TOTAL 59,287
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 1,200 1,936 LESS ACCUMULATED DEPRECIATION 843 1,067 TOTAL 357 869
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRIMARY EXEMPT PURPOSE OF THIS CORPORATION IS TO ENRICH AND EDUCATE YOUNG PEOPLE THROUGH THE DISCIPLINE AND RECREATION OF SOCCER
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0591874667
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH SOCCER INC
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12889
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032604
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0SANDI RIVERA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEAN G POOLE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102531 NW 41ST ST BLDG D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0326066688
ReturnHeader/Preparer/Name0DEAN G POOLE CPA
ReturnHeader/Preparer/Phone03523777905
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T13:45:07-06:00

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