Civic Intelligence

Memphis Soccer Education Inc

990 • Fiscal year 2018 • EIN 62-1456023

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileN/A
1335 East CrestwoodMemphis, TN 38119

(901) 752-0222

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$81,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$283,656

Up $82,529 (+41%) from 2017

Net Assets

Up

$263,656

Up $62,529 (+31%) from 2017

Liabilities

Up

$20,000

Up $20,000 from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$769,452

Up $33,890 (+4.6%) from 2017

Expenses

Up

$706,923

Up $21,150 (+3.1%) from 2017

Net Income

Up

$62,529

Up $12,740 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$200K$0-$200KAssets 2011: $595Liabilities 2011: $153,740Net Assets 2011: -$153,1452011Assets 2012: -$3,796Liabilities 2012: $104,871Net Assets 2012: -$108,6672012Assets 2013: $110Liabilities 2013: $0Net Assets 2013: $1102013Assets 2014: $73,278Liabilities 2014: $0Net Assets 2014: $73,2782014Assets 2015: $112,207Liabilities 2015: $0Net Assets 2015: $112,2072015Assets 2016: $151,338Liabilities 2016: $0Net Assets 2016: $151,3382016Assets 2017: $201,127Liabilities 2017: $0Net Assets 2017: $201,1272017Assets 2018: $283,656Liabilities 2018: $20,000Net Assets 2018: $263,6562018Assets 2019: $177,720Liabilities 2019: $1,495Net Assets 2019: $176,2252019Assets 2020: $221,670Liabilities 2020: $0Net Assets 2020: $221,6702020Assets 2021: $156,630Liabilities 2021: $0Net Assets 2021: $156,6302021Assets 2022: $45,005Liabilities 2022: $0Net Assets 2022: $45,0052022Assets 2023: $0Liabilities 2023: $4,629Net Assets 2023: -$4,6292023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$283,656
Liabilities$20,000
Net Assets$263,656
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $963,6252011Expenses 2012: $835,6742012Expenses 2013: $402,9082013Revenue 2014: $384,392Expenses 2014: $311,226Net Income 2014: $73,1662014Revenue 2015: $700,324Expenses 2015: $661,395Net Income 2015: $38,9292015Revenue 2016: $746,203Expenses 2016: $707,072Net Income 2016: $39,1312016Revenue 2017: $735,562Expenses 2017: $685,773Net Income 2017: $49,7892017Revenue 2018: $769,452Expenses 2018: $706,923Net Income 2018: $62,5292018Revenue 2019: $663,566Expenses 2019: $750,159Net Income 2019: -$86,5932019Revenue 2020: $807,577Expenses 2020: $762,132Net Income 2020: $45,4452020Revenue 2021: $760,302Expenses 2021: $686,117Net Income 2021: $74,1852021Revenue 2022: $390,047Expenses 2022: $501,672Net Income 2022: -$111,6252022Revenue 2023: $370,106Expenses 2023: $419,740Net Income 2023: -$49,6342023Revenue 2024: $74,026Expenses 2024: $83,258Net Income 2024: -$9,2322024

Highlighted filing

2018

Revenue$769,452
Expenses$706,923
Net Income$62,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$769,452
Mission and Program Overview

Mission

To promote the sport of soccer through teaching the children and adults of the memphis tn area to play soccer.

To promote the sport of soccer in the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,127$283,656▲ $82,529
Rtn Earn Endowment Incm Other Fnds$201,127$263,656▲ $62,529
Total Assets$201,127$283,656▲ $82,529
Liabilities
Unsecured Notes Loans Payable-$20,000-
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,127$263,656▲ $62,529
Total Liabilities and Net Assets / Fund Balance$201,127$283,656▲ $82,529
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ButePresidentFT$81,600$81,600
Carl SchmittEmployeePT$50,000$50,000
Tony CarbognaniEmployeePT$49,000$49,000

Board Members and Trustees

NameTitle
Rhamos AurVice President
Gwen HubbardDirector
Jack SchenkelDirector
Kathy NeatDirector
Violetta ButeDirector
Deborah BriganceSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$769,452
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,507
Salaries, Compensation, and Employee Benefits$194,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,825--$155,825
Other Salaries and Wages-$99,000-$99,000
Current Officers, Directors, Trustees, and Key Employees-$81,600-$81,600
All Other Expenses$75,329--$75,330
Payroll Taxes-$13,816-$13,816
Office Expenses-$8,922-$8,922
Travel$8,724--$8,724
Fees for Services Accounting-$2,170-$2,170
Insurance-$1,653-$1,653
Other Expenses$634--$634
Advertising$200--$200
Payments to Affiliates$200--$200
Total Functional Expenses$499,761$207,161$0$706,923
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 Section C Line 19.

“Tax return copies are kept in office and are made available to anyone.”

Form 990 Page 6 Part VI Section A Line 2

“Richard bute & viola bute are husband & wife (directors)”

Filing and Contact Details

Filer

Filer Name
Memphis Soccer Education Inc
EIN
62-1456023
Phone
9017520222
Address
1335 EAST CRESTWOOD, MEMPHIS, TN 38119

Signing Officer

Name
Richard Bute
Title
Secretary
Phone
9017520222
Signed
2019-01-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Bute
Formed
1990
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
H and R Block
Address
5384 POPLAR AVE, MEMPHIS, TN 38119
Preparer
Thomas Tracy
Phone
9013272968
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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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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263656
IRS990/TotalProgramServiceExpensesAmt0499761
IRS990/TotalProgramServiceRevenueAmt0769452
IRS990/TotalReportableCompFromOrgAmt0180600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283656
IRS990/TravelGrp/ProgramServicesAmt08724
IRS990/TravelGrp/TotalAmt08724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01335 E CRESTWOOD
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038119
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BUTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09017520222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS SOCCER EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0621456023
ReturnHeader/Filer/PhoneNum09017520222
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 EAST CRESTWOOD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019EEB3619005BA3F5B7F6B379A795154D0566D97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019EEB3619005BA3F5B7F6B379A795154D0566D97
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062938520183184530122
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.107.222.128
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTm013:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621869807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05384 POPLAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09013272968
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Tracy
ReturnHeader/ReturnTs02019-01-15T19:01:50Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,656
Liabilities
$20,000
Net assets
$263,656
Revenue
$769,452
Expenses
$706,923
Net income
$62,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.83$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$3.70$4.20$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.90$5.02$1.12
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$7.60$6.86$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$8.08$7.62$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.76$6.64$7.50$0.87
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$7.69$7.07$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$7.36$6.86$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$7.46$7.07$0.39
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$7.00$6.61$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.84$3.11$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.05$1.09$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.54$1.53$9.64