Civic Intelligence

Challenge Soccer Club Inc

990 • Fiscal year 2018 • EIN 76-0450664

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2020

16720 Stuebner AirlineSpring, TX 77379-7319

(281) 587-2788

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,100,108

Down $1,669 (-0.2%) from 2017

Net Assets

Down

$1,099,108

Down $2,669 (-0.2%) from 2017

Liabilities

Up

$1,000

Up $1,000 from 2017

Revenue

Down

$2,416,948

Down $176,446 (-6.8%) from 2017

Expenses

Up

$2,427,114

Up $35,040 (+1.5%) from 2017

Net Income

Down

-$10,166

Down $211,486 (-105%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $890,203Liabilities 2010: $0Net Assets 2010: $890,2032010Assets 2011: $1,203,629Liabilities 2011: $0Net Assets 2011: $1,203,6292011Assets 2012: $1,212,642Liabilities 2012: $0Net Assets 2012: $1,212,6422012Assets 2013: $1,225,764Liabilities 2013: $0Net Assets 2013: $1,225,7642013Assets 2015: $1,158,590Liabilities 2015: $0Net Assets 2015: $1,158,5902015Assets 2016: $902,645Liabilities 2016: $2,187Net Assets 2016: $900,4582016Assets 2017: $1,101,777Liabilities 2017: $0Net Assets 2017: $1,101,7772017Assets 2018: $1,100,108Liabilities 2018: $1,000Net Assets 2018: $1,099,1082018Assets 2019: $1,021,789Liabilities 2019: $900Net Assets 2019: $1,020,8892019Assets 2020: $1,250,530Liabilities 2020: $254,379Net Assets 2020: $996,1512020Assets 2021: $1,043,388Liabilities 2021: $900Net Assets 2021: $1,042,4882021Assets 2022: $1,301,657Liabilities 2022: $1,471Net Assets 2022: $1,300,1862022Assets 2023: $1,308,659Liabilities 2023: $1,279Net Assets 2023: $1,307,3802023Assets 2024: $1,384,905Liabilities 2024: $2,142Net Assets 2024: $1,382,7632024

Highlighted filing

2018

Assets$1,100,108
Liabilities$1,000
Net Assets$1,099,108

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,583,1902010Expenses 2011: $1,542,0892011Expenses 2012: $1,621,9602012Revenue 2013: $1,732,647Expenses 2013: $1,719,525Net Income 2013: $13,1222013Revenue 2015: $1,850,704Expenses 2015: $1,840,635Net Income 2015: $10,0692015Revenue 2016: $1,951,255Expenses 2016: $2,209,387Net Income 2016: -$258,1322016Revenue 2017: $2,593,394Expenses 2017: $2,392,074Net Income 2017: $201,3202017Revenue 2018: $2,416,948Expenses 2018: $2,427,114Net Income 2018: -$10,1662018Revenue 2019: $2,221,653Expenses 2019: $2,299,872Net Income 2019: -$78,2192019Revenue 2020: $2,437,987Expenses 2020: $2,462,724Net Income 2020: -$24,7372020Revenue 2021: $3,206,725Expenses 2021: $3,160,388Net Income 2021: $46,3372021Revenue 2022: $3,677,264Expenses 2022: $3,419,566Net Income 2022: $257,6982022Revenue 2023: $4,145,924Expenses 2023: $4,138,730Net Income 2023: $7,1942023Revenue 2024: $4,795,184Expenses 2024: $4,719,801Net Income 2024: $75,3832024

Highlighted filing

2018

Revenue$2,416,948
Expenses$2,427,114
Net Income-$10,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$2,416,948
Mission and Program Overview

Mission

To provide young female athletes from ages 9 to 18 the opportunity to receive professional instruction in soccer, developing both soccer and life skills through competition, teamwork and leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,101,777$1,099,108▼ $2,669
Cash and Non-Interest-Bearing Accounts$960,643$900,690▼ $59,953
Land, Buildings, and Equipment, Net$141,134$199,418▲ $58,284
Total Assets$1,101,777$1,100,108▼ $1,669
Liabilities
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,101,777$1,099,108▼ $2,669
Total Liabilities and Net Assets / Fund Balance$1,101,777$1,100,108▼ $1,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,418$127,173$326,591
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
DAN O'TOOLEDirector
Neil HamiltonPres-director
Garrick PitcherTreas-director
Revenue and Support

Revenue Composition

Contributions and Grants
$105,937
Program Service Revenue
$2,307,584
Investment Income
$3,427
Other Revenue
$0
All Other Contributions
$99,887
Change in Net Assets
$-10,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,968
Other Expenses$964,286
Total Fundraising Expense$49,875
Grants and Similar Amounts Paid$7,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,405,093$0$49,875$1,454,968
All Other Expenses$426,029$13,655$0$439,684
Travel$115,615$0$0$115,615
Other Expenses$99,097$0$0$99,097
Depreciation Depletion$33,037$0$0$33,037
Office Expenses$0$19,523$0$19,523
Advertising$0$10,605$0$10,605
Grants to Domestic Orgs$7,860--$7,860
Total Functional Expenses$2,332,607$44,632$49,875$2,427,114
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Challenge Soccer Club Inc
EIN
76-0450664
Phone
2815872788
Address
16720 STUEBNER AIRLINE, SPRING, TX 77379-7319

Signing Officer

Name
Garrick Pitcher
Title
Treasurer
Phone
2815872788
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Pitcher
Formed
1987
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
40
Volunteers
0

Preparer

Firm
Valhalla Advisors LLP
Address
5120 Woodway Dr Suite 9007, Houston, TX 77056
Preparer
Robert P Palmquist
Phone
7137500500
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

Team coaches vote to approve or disapprove board's decisions.

Pt VI, Line 8A

Official minutes are kept at board meetings.

Pt VI, Line 8A

Official minutes are kept at committee meetings.

Pt VI, Line 11B

The completed form 990 is circulated to board members by email by the treasurer for comments.

Pt VI, Line 12C

The board of directors is charged with monitoring and enforcing conflict of interest policies.

Pt VI, Line 15B

Compensation is determined using, among other things, data from independent sources, and the approval process includes multiple board members as well as top management.

Pt VI, Line 19

Governing documents, conflict of interest policy and financial statements made avaialable upon request.

Pt VI, Line 15A

Executive director and other officers are volunteers and receive no compensation either monetary or otherwise.

Form 990, Part IX, Line 24E

Supplies 13227. 13227. 0. 0.

Form 990, Part IX, Line 24E

Other office and administration expenses 9012. 0. 9012. 0.

Form 990, Part IX, Line 24E

Insurance 6334. 6334. 0. 0.

Form 990, Part IX, Line 24E

Field maintenance & repair 81168. 81168. 0. 0.

Form 990, Part IX, Line 24E

Outside contractors 5334. 5334. 0. 0.

Form 990, Part IX, Line 24E

Security 9118. 9118. 0. 0.

Form 990, Part IX, Line 24E

Utilities 18117. 18117. 0. 0.

Form 990, Part IX, Line 24E

League fee 119950. 119950. 0. 0.

Form 990, Part IX, Line 24E

Legal and professional 13906. 13906. 0. 0.

Form 990, Part IX, Line 24E

Referees 13045. 13045. 0. 0.

Form 990, Part IX, Line 24E

Registration 113119. 113119. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 31351. 31351. 0. 0.

Form 990, Part IX, Line 24E

Coaching and eduction 1360. 1360. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 4643. 0. 4643. 0.

Raw XML AppendixShowing 400 of 437 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/ExplanationTxt0TEAM COACHES VOTE TO APPROVE OR DISAPPROVE BOARD'S DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICIAL MINUTES ARE KEPT AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICIAL MINUTES ARE KEPT AT COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS CIRCULATED TO BOARD MEMBERS BY EMAIL BY THE TREASURER FOR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS CHARGED WITH MONITORING AND ENFORCING CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED USING, AMONG OTHER THINGS, DATA FROM INDEPENDENT SOURCES, AND THE APPROVAL PROCESS INCLUDES MULTIPLE BOARD MEMBERS AS WELL AS TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MADE AVAIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION EITHER MONETARY OR OTHERWISE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER OFFICE AND ADMINISTRATION EXPENSES 9012. 0. 9012. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD MAINTENANCE & REPAIR 81168. 81168. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY 9118. 9118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 18117. 18117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LEAGUE FEE 119950. 119950. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$4.80$4.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$4.15$4.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.68$3.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.21$3.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.00$2.44$2.46$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.22$2.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.42$2.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.59$2.39$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.95$2.21$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.85$1.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.73$1.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.58