Civic Intelligence

Ultimate Goal Ministries

990EZ • Fiscal year 2014 • EIN 62-1601048

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 110334Nashville, TN 37222

(615) 479-6756

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$63,781

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,605

Down $994 (-5.6%) from 2013

Net Assets

Up

$10,772

Up $881 (+8.9%) from 2013

Liabilities

Down

$5,833

Down $1,875 (-24%) from 2013

Revenue

Up

$128,338

Up $657 (+0.5%) from 2013

Expenses

Up

$127,460

Up $3,152 (+2.5%) from 2013

Net Income

Down

$878

Down $2,495 (-74%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$16,605
Liabilities$5,833
Net Assets$10,772

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$128,338
Expenses$127,460
Net Income$878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$128,338
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.-$127,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W STAYSKALPresidentFT$40,800$22,981$63,781
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
2015-11-16

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 16

Expenses office expenses 895 advertising 250 paypal usage fees 338 uniforms 3,852 travel 2,279 dues & subscriptions 200 refs 1,270 team & tournament expense 13,854 non-investment depreciation 49 total 22,987

Form 990-ez, Part II, Line 24

Inventories for sale or use 16,500 16,500 equipment 50,149 50,149 less accumulated depreciation 50,100 50,149 total 16,549 16,500

Form 990-ez, Part II, Line 26

Credit card balances owed 7,708 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 Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN W STAYSKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COREY BURTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt016500
IRS990EZ/OtherExpensesTotalAmt022987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ULTIMATE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 895 ADVERTISING 250 PAYPAL USAGE FEES 338 UNIFORMS 3,852 TRAVEL 2,279 DUES & SUBSCRIPTIONS 200 REFS 1,270 TEAM & TOURNAMENT EXPENSE 13,854 NON-INVESTMENT DEPRECIATION 49 TOTAL 22,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 16,500 16,500 EQUIPMENT 50,149 50,149 LESS ACCUMULATED DEPRECIATION 50,100 50,149 TOTAL 16,549 16,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD BALANCES OWED 7,708 5,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ULTIMATE 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/ExplanationTxt4THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W STAYSKAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154796756
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENELOPE D WILSON CPA
ReturnHeader/ReturnTs02015-11-16T12:27:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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