Civic Intelligence

Nsfc Inc.

990 • Fiscal year 2019 • EIN 81-1302870

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2021

3103 E Cullumber StreetGilbert, AZ 85234

(480) 330-4015

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,133

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$170,905

Down $44,455 (-21%) from 2018

Net Assets

Down

$147,895

Down $44,455 (-23%) from 2018

Liabilities

Flat

$23,010

Flat from 2018

Revenue

Down

$829,284

Down $29,699 (-3.5%) from 2018

Expenses

Up

$873,739

Up $96,662 (+12%) from 2018

Net Income

Down

-$44,455

Down $126,361 (-154%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2015: $0Net Assets 2015: $02015Assets 2016: $57,923Liabilities 2016: $26,314Net Assets 2016: $31,6092016Assets 2017: $133,779Liabilities 2017: $23,335Net Assets 2017: $110,4442017Assets 2018: $215,360Liabilities 2018: $23,010Net Assets 2018: $192,3502018Assets 2019: $170,905Liabilities 2019: $23,010Net Assets 2019: $147,8952019Assets 2020: $215,467Liabilities 2020: $268,420Net Assets 2020: -$52,9532020Assets 2021: $270,934Liabilities 2021: $156,600Net Assets 2021: $114,3342021Assets 2022: $39,485Liabilities 2022: $149,900Net Assets 2022: -$110,4152022Assets 2023: $73,721Liabilities 2023: $167,230Net Assets 2023: -$93,5092023

Highlighted filing

2019

Assets$170,905
Liabilities$23,010
Net Assets$147,895

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $02015Revenue 2016: $534,801Expenses 2016: $503,192Net Income 2016: $31,6092016Revenue 2017: $756,967Expenses 2017: $678,132Net Income 2017: $78,8352017Revenue 2018: $858,983Expenses 2018: $777,077Net Income 2018: $81,9062018Revenue 2019: $829,284Expenses 2019: $873,739Net Income 2019: -$44,4552019Revenue 2020: $632,250Expenses 2020: $833,098Net Income 2020: -$200,8482020Revenue 2021: $1,148,771Expenses 2021: $981,484Net Income 2021: $167,2872021Revenue 2022: $910,973Expenses 2022: $1,161,621Net Income 2022: -$250,6482022Revenue 2023: $1,221,439Expenses 2023: $1,204,533Net Income 2023: $16,9062023

Highlighted filing

2019

Revenue$829,284
Expenses$873,739
Net Income-$44,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2021
Return Version
2019v5.0
Gross Receipts
$829,284
Mission and Program Overview

Mission

Our mission as a club we believe sundays are sacred and so we don't play soccer on sundays. We protect monday evenings for families also. We believe in fostering a family friendly club. We value and want to protect quality family time and our game and practice schedules reflect that. We believe in valuing player's and parent's time. We minimize travel, tournaments, and other inefficient and ineffective approaches to soccer. We are committed to practicing and playing as much at our complex as is possible to minimize travel and more effectively use our soccer fields for training and coaching time. Our club structure and approach to soccer training, development and play is based on extensive research and soccer studies regarding what is best for young athletes: none of it is motivated by money, financing or income for our club. We'll play any team, any time. Just not on sunday. We believe in superior sportsmanship and we will tolerate nothing less than that. We believe we are raising, tra

Form 990, part i, line 1 - organization's mission or most significant activities we believe sundays are sacred, and so we do not play soccer on sundays. We protect monday evenings for families also. We believe in fostering a family friendly club. We value and want to protect quality family time, and our game and practice schedules reflect that. We believe in valuing players- and parents' time. We minimize travel, tournaments, and other inefficient and ineffective approaches to soccer. We are committed to practicing and playing as much at our complex as is possible to minimize travel and more effectively use our soccer fields for training and coaching time. Our club structure and approach to soccer training, development and play is based on extensive research and soccer studies regarding what is best for young athletes. None of this is motivated by money, financing or income for our club. We will play any team, any time -- just not on sunday. We believe in superior sportsmanship, and we

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,683$151,877▼ $31,806
Land, Buildings, and Equipment, Net$31,427$18,778▼ $12,649
Total Assets$215,360$170,905▼ $44,455
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$23,010$23,010→ $0
Total Liabilities$23,010$23,010→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,350$147,895▼ $44,455
Total Net Assets Fund Balance$192,350$147,895▼ $44,455
Total Liabilities and Net Assets / Fund Balance$215,360$170,905▼ $44,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,778$69,811$88,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Travis BreinholtDirectorPT$45,133$45,133
Sasha HunterDirector-$41,867$41,867
Greg GonzalezDirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Greg StewartPresident
Frank De FosseDirector
Jon ThomasDirector
Mike MillerDirector
Peter KartchnerDirector
Lisa RoesnerSecretary
Brennan RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,767
Program Service Revenue
$802,517
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,767
Change in Net Assets
$-44,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,619
Other Expenses$358,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,976--$478,976
All Other Expenses$55,239--$55,239
Payroll Taxes$36,643--$36,643
Other Expenses$31,550--$31,550
Advertising$15,494--$15,494
Occupancy$14,000--$14,000
Depreciation Depletion$12,649--$12,649
Insurance$10,765--$10,765
Interest$3,422--$3,422
Office Expenses$2,182--$2,182
Total Functional Expenses$873,739$0$0$873,739
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to T Golden Foundation$23,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization distributes form 990 to all board members. The treasurer responds to any questions.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Nsfc Inc
EIN
81-1302870
Phone
4803304015
Address
3103 E CULLUMBER STREET, GILBERT, AZ 85234

Signing Officer

Name
Lisa Roesner
Title
Secretary
Phone
4803304015
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Roesner
Formed
2015
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
7
Employees
59
Volunteers
200

Preparer

Firm
Gosney & Company Pc
Address
9 W PEPPER PLACE, MESA, AZ 85201
Preparer
William J Gosney
Phone
4808344300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Form 990, part iii, line 1 - organization's mission we believe sundays are sacred, and so we do not play soccer on sundays. We protect monday evenings for families also. We believe in fostering a family friendly club. We value and want to protect quality family time, and our game and practice schedules reflect that. We believe in valuing players- and parents' time. We minimize travel, tournaments, and other inefficient and ineffective approaches to soccer. We are committed to practicing and playing as much at our complex as is possible to minimize travel and more effectively use our soccer fields for training and coaching time. Our club structure and approach to soccer training, development and play is based on extensive research and soccer studies regarding what is best for young athletes. None of this is motivated by money, financing or income for our club. We will play any team, any time -- just not on sunday. We believe in superior sportsmanship, and we will tolerate nothing less than that. We believe we are raising, training, developing, and coaching youth to develop great character, great attributes, and to become great teammates. We want our kids to participate and excel in athletics without compromising other precious values. We are not coaching athletes who we hope become good people, rather we are teaching great kids who we hope become great soccer players. The organization provides scholarships for disadvantaged youth who would be unable to participate.

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IRS990/MissionDesc0FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION WE BELIEVE SUNDAYS ARE SACRED, AND SO WE DO NOT PLAY SOCCER ON SUNDAYS. WE PROTECT MONDAY EVENINGS FOR FAMILIES ALSO. WE BELIEVE IN FOSTERING A FAMILY FRIENDLY CLUB. WE VALUE AND WANT TO PROTECT QUALITY FAMILY TIME, AND OUR GAME AND PRACTICE SCHEDULES REFLECT THAT. WE BELIEVE IN VALUING PLAYERS- AND PARENTS' TIME. WE MINIMIZE TRAVEL, TOURNAMENTS, AND OTHER INEFFICIENT AND INEFFECTIVE APPROACHES TO SOCCER. WE ARE COMMITTED TO PRACTICING AND PLAYING AS MUCH AT OUR COMPLEX AS IS POSSIBLE TO MINIMIZE TRAVEL AND MORE EFFECTIVELY USE OUR SOCCER FIELDS FOR TRAINING AND COACHING TIME. OUR CLUB STRUCTURE AND APPROACH TO SOCCER TRAINING, DEVELOPMENT AND PLAY IS BASED ON EXTENSIVE RESEARCH AND SOCCER STUDIES REGARDING WHAT IS BEST FOR YOUNG ATHLETES. NONE OF THIS IS MOTIVATED BY MONEY, FINANCING OR INCOME FOR OUR CLUB. WE WILL PLAY ANY TEAM, ANY TIME -- JUST NOT ON SUNDAY. WE BELIEVE IN SUPERIOR SPORTSMANSHIP, AND WE WILL TOLERATE NOTHING LESS T
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION WE BELIEVE SUNDAYS ARE SACRED, AND SO WE DO NOT PLAY SOCCER ON SUNDAYS. WE PROTECT MONDAY EVENINGS FOR FAMILIES ALSO. WE BELIEVE IN FOSTERING A FAMILY FRIENDLY CLUB. WE VALUE AND WANT TO PROTECT QUALITY FAMILY TIME, AND OUR GAME AND PRACTICE SCHEDULES REFLECT THAT. WE BELIEVE IN VALUING PLAYERS- AND PARENTS' TIME. WE MINIMIZE TRAVEL, TOURNAMENTS, AND OTHER INEFFICIENT AND INEFFECTIVE APPROACHES TO SOCCER. WE ARE COMMITTED TO PRACTICING AND PLAYING AS MUCH AT OUR COMPLEX AS IS POSSIBLE TO MINIMIZE TRAVEL AND MORE EFFECTIVELY USE OUR SOCCER FIELDS FOR TRAINING AND COACHING TIME. OUR CLUB STRUCTURE AND APPROACH TO SOCCER TRAINING, DEVELOPMENT AND PLAY IS BASED ON EXTENSIVE RESEARCH AND SOCCER STUDIES REGARDING WHAT IS BEST FOR YOUNG ATHLETES. NONE OF THIS IS MOTIVATED BY MONEY, FINANCING OR INCOME FOR OUR CLUB. WE WILL PLAY ANY TEAM, ANY TIME -- JUST NOT ON SUNDAY. WE BELIEVE IN SUPERIOR SPORTSMANSHIP, AND WE WILL TOLERATE NOTHING LESS THAN THAT. WE BELIEVE WE ARE RAISING, TRAINING, DEVELOPING, AND COACHING YOUTH TO DEVELOP GREAT CHARACTER, GREAT ATTRIBUTES, AND TO BECOME GREAT TEAMMATES. WE WANT OUR KIDS TO PARTICIPATE AND EXCEL IN ATHLETICS WITHOUT COMPROMISING OTHER PRECIOUS VALUES. WE ARE NOT COACHING ATHLETES WHO WE HOPE BECOME GOOD PEOPLE, RATHER WE ARE TEACHING GREAT KIDS WHO WE HOPE BECOME GREAT SOCCER PLAYERS. THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR DISADVANTAGED YOUTH WHO WOULD BE UNABLE TO PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES FORM 990 TO ALL BOARD MEMBERS. THE TREASURER RESPONDS TO ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ROESNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04803304015
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSFC INC
ReturnHeader/Filer/BusinessNameControlTxt0NSFC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSNEY & COMPANY PC
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ReturnHeader/PreparerPersonGrp/PhoneNum04808344300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J GOSNEY
ReturnHeader/ReturnTs02021-03-17T13:33:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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