Civic Intelligence

340 Womens Soccer Inc

EIN 66-0873467 • 501(c)3 • Christiansted, VI

Profile

Provide children of the us virgin islands opportunities to be exposed to the sport of soccer to help facilitate better exposure to college and continued education through scholarships.

PO Box 224273Christiansted, VI 00822

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$30,293

Up $5,265 (+21%) from 2022

Liabilities

$8,677

No earlier filing loaded for comparison.

Net Assets

Down

$21,616

Down $3,412 (-14%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$39,146

Up $7,767 (+25%) from 2022

Expenses

Down

$37,819

Down $9,588 (-20%) from 2022

Net Income

Up

$1,327

Up $17,355 (+108%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2017: $11,237Liabilities 2017: $6,8022017Assets 2018: $20,536Liabilities 2018: $16,7792018Assets 2019: $5,646Liabilities 2019: $4,2732019Assets 2020: $38,338Liabilities 2020: $18,6472020Assets 2021: $49,556Liabilities 2021: $8,500Net Assets 2021: $41,0562021Assets 2022: $25,028Net Assets 2022: $25,0282022Assets 2023: $30,293Liabilities 2023: $8,677Net Assets 2023: $21,6162023

Highlighted filing

2023

Assets$30,293
Liabilities$8,677
Net Assets$21,616
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $9,702Expenses 2017: $5,267Net Income 2017: $4,4352017Revenue 2018: $21,064Expenses 2018: $21,742Net Income 2018: -$6782018Revenue 2019: $51,467Expenses 2019: $53,851Net Income 2019: -$2,3842019Revenue 2020: $40,147Expenses 2020: $21,829Net Income 2020: $18,3182020Revenue 2021: $55,476Expenses 2021: $34,111Net Income 2021: $21,3652021Revenue 2022: $31,379Expenses 2022: $47,407Net Income 2022: -$16,0282022Revenue 2023: $39,146Expenses 2023: $37,819Net Income 2023: $1,3272023

Highlighted filing

2023

Revenue$39,146
Expenses$37,819
Net Income$1,327
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,293
Liabilities
$8,677
Net assets
$21,616
Revenue
$39,146
Expenses
$37,819
Net income
$1,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$30.3$8.68$21.6$39.1$37.8$1.33
2022Detailed filing. Detailed filing data is available for this year.$25.0$25.0$31.4$47.4$16.0
2021Detailed filing. Detailed filing data is available for this year.$49.6$8.50$41.1$55.5$34.1$21.4
2020Summary only. Only limited summary data is available for this year.$38.3$18.6$40.1$21.8$18.3
2019Summary only. Only limited summary data is available for this year.$5.65$4.27$51.5$53.9$2.38
2018Summary only. Only limited summary data is available for this year.$20.5$16.8$21.1$21.7$0.68
2017Summary only. Only limited summary data is available for this year.$11.2$6.80$9.70$5.27$4.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$39,146
Mission and Program Overview

Mission

Provide children of the us virgin islands opportunities to be exposed to the sport of soccer to help facilitate better exposure to college and continued education through scholarships.

Program Services

DescriptionGrantsExpenses
FACILITATE TRAINING AND EDUCATIONAL PROGRAMS TO GROW AND SHOWCASE COME OF OUR PLAYERS FOR FUTURE COLLEGE OPPORTUNITIES AND TO BE ABLE TO PROVIDE MORE SCHOLARSHIPS-$37,819
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA CALPANOPresident-$0--
SHAIL BAZILSecretary-$0--
ANJAR ABEDTeasurer-$0--
LUCIANO VIANELYAssistant Se-$0--
Filing and Contact Details

Filer

Filer Name
340 Womens Soccer Inc
EIN
66-0873467
Address
PO BOX 224273, CHRISTIANSTED, VI 00822

Signing Officer

Name
Theresa Calpano
Title
President
Phone
3407739400
Signed
2024-11-07

Preparer

Firm
James P Sheets CPA
Address
1244 QUEEN CROSS ST STE 4, CHRISTIANSTED, VI 00820
Preparer
James P Sheets
Phone
3407737510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 13,798 insurance 2,783 uniforms 10,505 operations supplies 1,194 contract services 7,508 miscellaneous 261 meals and entertainment 825 total 36,874”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 12,102 total 0 12,102”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 0 8,677”

Form 990-ez, Part III

“Provide children of the us virgin islands opportunities to be exposed to the sport of soccer to help facilitate better exposure to college and continued education through scholarships.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESSA CALPANO
IRS990EZ/BooksInCareOfDetail/PhoneNum03406906856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 J CONSTITUTION HILL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CROIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039146
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030293
IRS990EZ/GrossReceiptsAmt039146
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021616
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA CALPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAIL BAZIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANJAR ABED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCIANO VIANELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012102
IRS990EZ/OtherExpensesTotalAmt036874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDREN OF THE US VIRGIN ISLANDS OPPORTUNITIES TO BE EXPOSED TO THE SPORT OF SOCCER TO HELP FACILITATE BETTER EXPOSURE TO COLLEGE AND CONTINUED EDUCATION THROUGH SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE TRAINING AND EDUCATIONAL PROGRAMS TO GROW AND SHOWCASE COME OF OUR PLAYERS FOR FUTURE COLLEGE OPPORTUNITIES AND TO BE ABLE TO PROVIDE MORE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08677
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037819
IRS990EZ/TotalProgramServiceExpensesAmt037819
IRS990EZ/TotalRevenueAmt039146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051467
IRS990ScheduleA/Total509Grp/TotalAmt0217648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 13,798 INSURANCE 2,783 UNIFORMS 10,505 OPERATIONS SUPPLIES 1,194 CONTRACT SERVICES 7,508 MISCELLANEOUS 261 MEALS AND ENTERTAINMENT 825 TOTAL 36,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 12,102 TOTAL 0 12,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 8,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CHILDREN OF THE US VIRGIN ISLANDS OPPORTUNITIES TO BE EXPOSED TO THE SPORT OF SOCCER TO HELP FACILITATE BETTER EXPOSURE TO COLLEGE AND CONTINUED EDUCATION THROUGH SCHOLARSHIPS.
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA CALPANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03407739400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0340 WOMENS SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0340W
ReturnHeader/Filer/EIN0660873467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 224273
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000822
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660481149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES P SHEETS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01244 QUEEN CROSS ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000820
ReturnHeader/PreparerPersonGrp/PhoneNum03407737510
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P SHEETS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-07T15:32:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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