Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Ultimate Goal Ministries
990EZ • Fiscal year 2012 • EIN 62-1601048
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$21,479
Down $1,374 (-6.0%) from 2011
Net Assets
Up$6,520
Up $4,262 (+189%) from 2011
Liabilities
Down$14,959
Down $5,636 (-27%) from 2011
Revenue And Expenses
Revenue
Down$158,764
Down $10,335 (-6.1%) from 2011
Expenses
Down$154,502
Down $3,521 (-2.2%) from 2011
Net Income
Down$4,262
Down $6,814 (-62%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.3
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.
Filing and Contact Details
Filer
- EIN
- 62-1601048
Raw XML Appendix179 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/PersonName | 0 | JOHN W STAYSKAL |
| CompensationExplanation/Compensation/PersonName | 1 | JAMES LAWRENCE |
| CompensationExplanation/Compensation/PersonName | 2 | COREY BURTON |
| CompensationExplanation/Compensation/PersonName | 3 | JESS ERICKSON |
| CompensationExplanation/Compensation/PersonName | 4 | TREY KIRBY |
| CompensationExplanation/Compensation/PersonName | 5 | OTTO PRICE |
| CompensationExplanation/Compensation/PersonName | 6 | JON SCHERDIN |
| CompensationExplanation/Compensation/PersonName | 7 | DAVID STRANGE |
| CompensationExplanation/Compensation/PersonName | 8 | CHRIS JENKINS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7036 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4332 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 158764 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4262 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 158764 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 2258 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 2258 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 6520 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 6520 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 40800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 19200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN W STAYSKAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMES LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | COREY BURTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JESS ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TREY KIRBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | OTTO PRICE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JON SCHERDIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DAVID STRANGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CHRIS JENKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 15817 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 17147 |
| IRS990EZ/OtherExpensesTotal | 0 | 34225 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ULTIMATE GOAL EXISTS TO PROVICE EVERY REFUGEE PLAYER IN NASHVILLE THE OPPORTUNITY TO PLAY ORGANZIED SOCCER, TO BE TRAINED BY CARING/MENTORING COACHES, AND TO BE GIVEN AVENUES TO ADVANCE TO HIGHER LEVELS OF COMPETITION AND ACHIEVEMENT. TO ACCOMPLISH THIS ULTIMATE GOAL WILL BUILD COLLABORATIONS, EQUIP AND DEVELOP COACHES AND PLAYERS, AND ESTABLISH SITE ACADEMICS AND SYNERGY LEAGUES IN COMMUNITIES WHERE THEY LIVE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 153332 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 120277 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 20595 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 14959 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7213 SUGARLOAF DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NASHVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37211 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOHN STAYSKAL PRESIDENT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6154796756 |
| IRS990EZ/TotalAssets/BOY | 0 | 22853 |
| IRS990EZ/TotalAssets/EOY | 0 | 21479 |
| IRS990EZ/TotalExpenses | 0 | 154502 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 153332 |
| IRS990EZ/TotalRevenue | 0 | 158764 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.ULTIMATEGOAL.NET |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 29498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 158764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 169098 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 152774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 199319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 162097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 842052 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 812554 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 158764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 169098 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 152774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 199319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 162097 |
| IRS990ScheduleA/Total170/Total | 0 | 842052 |
| IRS990ScheduleA/TotalSupport | 0 | 842069 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 2,741 PAYPAL USAGE FEES 400 MINISTRY EXPENSES 1,517 MEALS & ENTERTAINMENT 2,521 TELEPHONE 3,459 VEHICLE EXPENSES 1,337 MISCELLANEOUS 6,483 DUES & SUBSCRIPTIONS 1,380 SOCCER EQUIPMENT 754 CLUB EXPENSES 5,170 FUNDRAISING EXPENSES 200 TEAM & TOURNAMENT RELATED 6,247 WEB EXPENSES 846 NON-INVESTMENT DEPRECIATION 1,170 TOTAL 34,225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORIES FOR SALE OR USE 14,000 16,500 EQUIPMENT 50,149 50,149 LESS ACCUMULATED DEPRECIATION 48,332 49,502 TOTAL 15,817 17,147 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CREDIT CARD BALANCES OWED 20,595 14,959 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ULTIMATE GOAL EXISTS TO PROVICE EVERY REFUGEE PLAYER IN NASHVILLE THE OPPORTUNITY TO PLAY ORGANZIED SOCCER, TO BE TRAINED BY CARING/MENTORING COACHES, AND TO BE GIVEN AVENUES TO ADVANCE TO HIGHER LEVELS OF COMPETITION AND ACHIEVEMENT. TO ACCOMPLISH THIS ULTIMATE GOAL WILL BUILD COLLABORATIONS, EQUIP AND DEVELOP COACHES AND PLAYERS, AND ESTABLISH SITE ACADEMICS AND SYNERGY LEAGUES IN COMMUNITIES WHERE THEY LIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 621601048 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ULTIMATE GOAL MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | ULTI |
| ReturnHeader/Filer/Phone | 0 | 6154796756 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7213 SUGARLOAF DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37211 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | JOHN W STAYSKAL |
| ReturnHeader/Officer/Phone | 0 | 6154796756 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BLANKENSHIP CPA GROUP PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 215 WARD CIRCLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 370272304 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER L GRIFFIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 6153733771 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T11:37:31-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,479
- Liabilities
- $14,959
- Net assets
- $6,520
- Revenue
- $158,764
- Expenses
- $154,502
- Net income
- $4,262