Civic Intelligence

Soccer Education Foundation Inc.

990 • Fiscal year 2016 • EIN 81-0427214

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization Profileblitzzfc.org
PO Box 4349Bozeman, MT 59772

(406) 581-1421

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$214,446

Down $8,416 (-3.8%) from 2015

Net Assets

Down

$210,629

Down $9,640 (-4.4%) from 2015

Liabilities

Up

$3,817

Up $1,224 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Down

$660,394

Down $48,002 (-6.8%) from 2015

Expenses

Up

$670,034

Up $87,569 (+15%) from 2015

Net Income

Down

-$9,640

Down $135,571 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $128,718Liabilities 2010: $2,422Net Assets 2010: $126,2962010Assets 2011: $149,745Liabilities 2011: $1,788Net Assets 2011: $147,9572011Assets 2012: $187,869Liabilities 2012: $1,306Net Assets 2012: $186,5632012Assets 2013: $179,716Liabilities 2013: $1,341Net Assets 2013: $178,3752013Assets 2014: $96,332Liabilities 2014: $1,994Net Assets 2014: $94,3382014Assets 2015: $222,862Liabilities 2015: $2,593Net Assets 2015: $220,2692015Assets 2016: $214,446Liabilities 2016: $3,817Net Assets 2016: $210,6292016Assets 2017: $182,696Liabilities 2017: $64Net Assets 2017: $182,6322017Assets 2018: $99,539Liabilities 2018: $5,795Net Assets 2018: $93,7442018Assets 2019: $98,111Liabilities 2019: $627Net Assets 2019: $97,4842019Assets 2020: $315,023Liabilities 2020: $151,401Net Assets 2020: $163,6222020Assets 2021: $287,917Liabilities 2021: $150,000Net Assets 2021: $137,9172021Assets 2022: $295,923Liabilities 2022: $150,622Net Assets 2022: $145,3012022Assets 2023: $286,436Liabilities 2023: $157,285Net Assets 2023: $129,1512023Assets 2024: $351,228Liabilities 2024: $151,681Net Assets 2024: $199,5472024

Highlighted filing

2016

Assets$214,446
Liabilities$3,817
Net Assets$210,629
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $207,5542010Expenses 2011: $292,2012011Revenue 2012: $315,917Expenses 2012: $278,038Net Income 2012: $37,8792012Revenue 2013: $354,547Expenses 2013: $362,735Net Income 2013: -$8,1882013Revenue 2014: $462,740Expenses 2014: $546,777Net Income 2014: -$84,0372014Revenue 2015: $708,396Expenses 2015: $582,465Net Income 2015: $125,9312015Revenue 2016: $660,394Expenses 2016: $670,034Net Income 2016: -$9,6402016Revenue 2017: $647,488Expenses 2017: $675,485Net Income 2017: -$27,9972017Revenue 2018: $645,776Expenses 2018: $734,664Net Income 2018: -$88,8882018Revenue 2019: $667,951Expenses 2019: $664,211Net Income 2019: $3,7402019Revenue 2020: $567,714Expenses 2020: $501,576Net Income 2020: $66,1382020Revenue 2021: $681,452Expenses 2021: $707,157Net Income 2021: -$25,7052021Revenue 2022: $756,537Expenses 2022: $749,153Net Income 2022: $7,3842022Revenue 2023: $904,919Expenses 2023: $921,068Net Income 2023: -$16,1492023Revenue 2024: $933,096Expenses 2024: $863,442Net Income 2024: $69,6542024

Highlighted filing

2016

Revenue$660,394
Expenses$670,034
Net Income-$9,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$660,394
Mission and Program Overview

Mission

Educational and learning programs for youth competitive soccer, including fundamental skill development, good sportsmanship and teamwork building

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,535$153,803▼ $41,732
Savings and Temporary Cash Investments$26,665$26,670▲ $5
Land, Buildings, and Equipment, Net$662$26,128▲ $25,466
Prepaid Expenses and Deferred Charges-$7,845-
Total Assets$222,862$214,446▼ $8,416
Liabilities
Accounts Payable and Accrued Expenses$2,593$3,817▲ $1,224
Total Liabilities$2,593$3,817▲ $1,224
Net Assets / Fund Balance
Unrestricted Net Assets$220,269$210,629▼ $9,640
Total Net Assets Fund Balance$220,269$210,629▼ $9,640
Total Liabilities and Net Assets / Fund Balance$222,862$214,446▼ $8,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,128$6,810$32,938
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kristin TaylorPresident
Kristy MichaelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$660,155
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$0
Change in Net Assets
$-9,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,049
Salaries, Compensation, and Employee Benefits$300,985
Total Fundraising Expense$42,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,565-$3,995$193,560
Current Officers, Directors, Trustees, and Key Employees$85,698--$85,698
Occupancy$48,196-$3,152$51,348
All Other Expenses$48,167--$48,167
Other Expenses$42,692-$9,761$42,692
Advertising$14,110-$10,472$24,582
Travel$20,663-$1,828$22,491
Payroll Taxes$21,416-$311$21,727
Office Expenses$20,478--$20,478
Depreciation Depletion$5,353--$5,353
Fees for Services Accounting$4,991--$4,991
Insurance$4,352--$4,352
Information Technology$964--$964
Interest$686--$686
Total Functional Expenses$627,236$0$42,798$670,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soccer Tournament$59,491$59,491$38,585$20,906
Total Events$59,491$59,491$42,798$16,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“Members and parents of children involved in the soccer programs. They elect the board of directors annually. They have no rights except for this election.”

Form 990, Part VI, Line 7A

“Members vote annually to elect board members.”

Form 990, Part VI, Line 11A

“The board reviews and approves the 990 at its first monthly meeting after completion.”

Form 990, Part VI, Line 19

“The 990 and all other financial documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Soccer Education Foundation Inc
EIN
81-0427214
Phone
4065811421
Address
PO Box 4349, Bozeman, MT 59772

Signing Officer

Name
Kristin Tayler President
Title
President
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Taylor
Formed
1994
Legal Domicile
Mt
Voting Board Members
485
Independent Board Members
485
Employees
75
Volunteers
30

Preparer

Firm
Dellinger & Gallagher
Address
11 Moreland CT, Manhattan, MT 59741
Preparer
John P Pinczes
Phone
4062846068
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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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members and parents of children involved in the soccer programs. They elect the board of directors annually. They have no rights except for this election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote annually to elect board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves the 990 at its first monthly meeting after completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 and all other financial documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222862
IRS990/TotalAssetsEOYAmt0214446
IRS990/TotalAssetsGrp/BOYAmt0222862
IRS990/TotalAssetsGrp/EOYAmt0214446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660155
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02593
IRS990/TotalLiabilitiesEOYAmt03817
IRS990/TotalLiabilitiesGrp/BOYAmt02593
IRS990/TotalLiabilitiesGrp/EOYAmt03817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210629
IRS990/TotalProgramServiceExpensesAmt0627236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660394
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214446
IRS990/TravelGrp/FundraisingAmt01828
IRS990/TravelGrp/ProgramServicesAmt020663
IRS990/TravelGrp/TotalAmt022491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 S Willson
IRS990/USAddress/CityNm0Bozeman
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt0485
IRS990/VotingMembersIndependentCnt0485
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Tayler President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soccer Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOCC
ReturnHeader/Filer/EIN0810427214
ReturnHeader/Filer/PhoneNum04065811421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4349
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3B67C0043EF2D3AFDB8A3AD1B91D3C738CBE18F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3B67C0043EF2D3AFDB8A3AD1B91D3C738CBE18F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.92.50
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:09:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dellinger & Gallagher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Moreland CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059741
ReturnHeader/PreparerPersonGrp/PhoneNum04062846068
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Pinczes
ReturnHeader/ReturnTs02017-08-10T10:08:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,446
Liabilities
$3,817
Net assets
$210,629
Revenue
$660,394
Expenses
$670,034
Net income
-$9,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.52$2.00$9.33$8.63$0.70
2023Summary only. Only limited summary data is available for this year.$2.86$1.57$1.29$9.05$9.21$0.16
2022Summary only. Only limited summary data is available for this year.$2.96$1.51$1.45$7.57$7.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.50$1.38$6.81$7.07$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.51$1.64$5.68$5.02$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$6.68$6.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$6.46$7.35$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$6.47$6.75$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.11$6.60$6.70$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$7.08$5.82$1.26
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$4.63$5.47$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.78$3.55$3.63$0.08
2012Summary only. Only limited summary data is available for this year.$1.88$0.01$1.87$3.16$2.78$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.26$2.08