Civic Intelligence

Ultimate Goal Ministries

EIN 62-1601048 • 501(c)3 • Nashville, TN

Profile

Ultimate goal exists to provide every refugee player in nashville the opportunity to play organized soccer, to be trained by caring/mentoring coaches, and to be given avenues to advance to higher levels of competition and achievement on and off the field. To accomplish this ultimate goal will build collaborations, recruit, equip and train coaches, and establish site academics and synergy leagues in communities where they live.

PO Box 110334Nashville, TN 37222

www.ultimategoal.net

Siviq Scores

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

Liabilities / Assets

96th percentile

2.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$19,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-84%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,712

Down $13,893 (-84%) from 2014

Liabilities

Flat

$5,833

Flat from 2014

Net Assets

Down

-$3,121

Down $13,893 (-129%) from 2014

Revenue

Down

$58,023

Down $70,315 (-55%) from 2014

Expenses

Down

$71,915

Down $55,545 (-44%) from 2014

Net Income

Down

-$13,892

Down $14,770 (-1682%) from 2014

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $12,603Liabilities 2010: $21,422Net Assets 2010: -$8,8192010Assets 2011: $22,853Liabilities 2011: $20,595Net Assets 2011: $2,2582011Assets 2012: $21,479Liabilities 2012: $14,959Net Assets 2012: $6,5202012Assets 2013: $17,599Liabilities 2013: $7,708Net Assets 2013: $9,8912013Assets 2014: $16,605Liabilities 2014: $5,833Net Assets 2014: $10,7722014Assets 2015: $2,712Liabilities 2015: $5,833Net Assets 2015: -$3,1212015

Highlighted filing

2015

Assets$2,712
Liabilities$5,833
Net Assets-$3,121

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $152,775Expenses 2010: $170,664Net Income 2010: -$17,8892010Revenue 2011: $169,099Expenses 2011: $158,023Net Income 2011: $11,0762011Revenue 2012: $158,764Expenses 2012: $154,502Net Income 2012: $4,2622012Revenue 2013: $127,681Expenses 2013: $124,308Net Income 2013: $3,3732013Revenue 2014: $128,338Expenses 2014: $127,460Net Income 2014: $8782014Revenue 2015: $58,023Expenses 2015: $71,915Net Income 2015: -$13,8922015

Highlighted filing

2015

Revenue$58,023
Expenses$71,915
Net Income-$13,892

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$58,023
Mission and Program Overview

Mission

Ultimate goal exists to provide every refugee player in nashville the opportunity to play organized soccer, to be trained by caring/mentoring coaches, and to be given avenues to advance to higher levels of competition and achievement on and off the field. To accomplish this ultimate goal will build collaborations, recruit, equip and train coaches, and establish site academics and synergy leagues in communities where they live.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION IS TO OFFER PLAYERS HOPE AND OPPORTUNITY THAT TRANSFORM AND EMPOWER THEIR LIVES. IN THAT MISSION THE ORGANIZATION TARGETS FOREIGN BORN, REFUGEE, URBAN, LOWER ECONOMIC STATUS PLAYERS WHO HAVE LITTLE TO NO SOCCER OPPORTUNITIES OUTSIDE OF WHAT THE ORGANIZATION OFFERS.-$71,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W STAYSKALPresidentFT$0$19,200$19,200
JAMES LAWRENCEBoard Member-$0--
COREY BURTONSecretary-$0--
JESS ERICKSONBoard Member-$0--
TREY KIRBYBoard Member-$0--
OTTO PRICEBoard Member-$0--
JON SCHERDINBoard Chair-$0--
DAVID STRANGEBoard Member-$0--
CHRIS JENKINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ultimate Goal Ministries
EIN
62-1601048
Phone
6154796756
Address
PO BOX 110334, NASHVILLE, TN 37222

Signing Officer

Name
John W Stayskal
Title
President
Phone
6154796756
Signed
2016-11-15

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Penelope D Wilson CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 331 total 331

Form 990-ez, Part I, Line 16

Expenses meals 523 office 1,711 abandoned inventory 14,000 advertising 110 paypal fees 226 uniforms 100 travel 696 telephone 2,024 trophies 280 miscellaneous 4,404 refs 55 storage 585 check order 29 web expenses 942 team & tournament expense 440 total 26,125

Form 990-ez, Part II, Line 24

Inventories for sale or use 16,500 2,500 equipment 50,149 50,149 less accumulated depreciation 50,149 50,149 total 16,500 2,500

Form 990-ez, Part II, Line 26

Credit card balances owed 5,833 5,833

Form 990-ez, Part III

Ultimate goal exists to provide every refugee player in nashville the opportunity to play organized soccer, to be trained by caring/mentoring coaches, and to be given avenues to advance to higher levels of competition and achievement on and off the field. To accomplish this ultimate goal will build collaborations, recruit, equip and train coaches, and establish site academics and synergy leagues in communities where they live.

Form 990-ez, Part III, Line 28

The organization's mission is to offer players hope and opportunity that transform and empower their lives. In that mission the organization targets foreign born, refugee, urban, lower economic status players who have little to no soccer opportunities outside of what the organization offers.

Raw XML Appendix165 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 331 TOTAL 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEALS 523 OFFICE 1,711 ABANDONED INVENTORY 14,000 ADVERTISING 110 PAYPAL FEES 226 UNIFORMS 100 TRAVEL 696 TELEPHONE 2,024 TROPHIES 280 MISCELLANEOUS 4,404 REFS 55 STORAGE 585 CHECK ORDER 29 WEB EXPENSES 942 TEAM & TOURNAMENT EXPENSE 440 TOTAL 26,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 16,500 2,500 EQUIPMENT 50,149 50,149 LESS ACCUMULATED DEPRECIATION 50,149 50,149 TOTAL 16,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD BALANCES OWED 5,833 5,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ULTIMATE GOAL EXISTS TO PROVIDE EVERY REFUGEE PLAYER IN NASHVILLE THE OPPORTUNITY TO PLAY ORGANIZED SOCCER, TO BE TRAINED BY CARING/MENTORING COACHES, AND TO BE GIVEN AVENUES TO ADVANCE TO HIGHER LEVELS OF COMPETITION AND ACHIEVEMENT ON AND OFF THE FIELD. TO ACCOMPLISH THIS ULTIMATE GOAL WILL BUILD COLLABORATIONS, RECRUIT, EQUIP AND TRAIN COACHES, AND ESTABLISH SITE ACADEMICS AND SYNERGY LEAGUES IN COMMUNITIES WHERE THEY LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S MISSION IS TO OFFER PLAYERS HOPE AND OPPORTUNITY THAT TRANSFORM AND EMPOWER THEIR LIVES. IN THAT MISSION THE ORGANIZATION TARGETS FOREIGN BORN, REFUGEE, URBAN, LOWER ECONOMIC STATUS PLAYERS WHO HAVE LITTLE TO NO SOCCER OPPORTUNITIES OUTSIDE OF WHAT THE ORGANIZATION OFFERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W STAYSKAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154796756
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE GOAL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0621601048
ReturnHeader/Filer/PhoneNum06154796756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110334
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENELOPE D WILSON CPA
ReturnHeader/ReturnTs02016-11-15T14:18:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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