Civic Intelligence

Nsfc Inc.

990 • Fiscal year 2022 • EIN 81-1302870

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

2174 E Williams Field Rd Ste 220Gilbert, AZ 85295

(480) 330-4015

Siviq Scores

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

Liabilities / Assets

99th percentile

3.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$40,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$39,485

Down $231,449 (-85%) from 2021

Net Assets

Down

-$110,415

Down $224,749 (-197%) from 2021

Liabilities

Down

$149,900

Down $6,700 (-4.3%) from 2021

Revenue

Down

$910,973

Down $237,798 (-21%) from 2021

Expenses

Up

$1,161,621

Up $180,137 (+18%) from 2021

Net Income

Down

-$250,648

Down $417,935 (-250%) from 2021

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

2022

Assets$39,485
Liabilities$149,900
Net Assets-$110,415

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

2022

Revenue$910,973
Expenses$1,161,621
Net Income-$250,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$910,973
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 1, 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 atheletes. 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 w

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,808$32,502▼ $229,306
Land, Buildings, and Equipment, Net$8,420$6,733▼ $1,687
Prepaid Expenses and Deferred Charges-$250-
Rtn Earn Endowment Incm Other Fnds$114,334$-110,415▼ $224,749
Total Assets$270,934$39,485▼ $231,449
Other Assets Total$706--
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$6,700--
Total Liabilities$156,600$149,900▼ $6,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,334$-110,415▼ $224,749
Total Liabilities and Net Assets / Fund Balance$270,934$39,485▼ $231,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,733$103,919$110,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Travis BreinholtDirectorPT$40,000$40,000
Sasha HunterDirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Lisa RoesnerChairperson
Brianna HatchDirector
Dalton BashaDirector
Jon ThomasDirector
Michael GonzalezDirector
Teisha BruynSecretary
Brennan RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$910,973
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-250,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,765
Salaries, Compensation, and Employee Benefits$259,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,375--$153,375
All Other Expenses$80,241--$80,241
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Fees for Services Legal$67,565--$67,565
Fees for Services Other$63,427--$63,427
Other Expenses$46,535--$46,535
Advertising$32,400--$32,400
Payroll Taxes$31,481--$31,481
Insurance$15,690--$15,690
Depreciation Depletion$13,281--$13,281
Office Expenses$3,354--$3,354
Fees for Services Accounting$1,470--$1,470
Total Functional Expenses$1,161,621$0$0$1,161,621
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
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
2174 E WILLIAMS FIELD RD STE 220, GILBERT, AZ 85295

Signing Officer

Name
Lisa Roesner
Title
Chairperson
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sasha Hunter
Formed
2015
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
350

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 1, 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 atheletes. 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.

Form 990, Page 2, Part III, Line 4D

Instructional youth soccer for children ages 6 to 18 with approximately 450 total participants in 2022. Several scholarshps were offered for disadvantaged youth. The organization is operated by volunteers and paid officers, directors and coaches with organized skills, training, and games to develop successful athletes with superior sportsmanship.

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IRS990/ProgramServiceRevenueGrp/Desc1TOTAL FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc4REC PROGRAM
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0INSTRUCTIONAL YOUTH SOCCER FOR CHILDREN AGES 6 TO 18 WITH APPROXIMATELY 450 TOTAL PARTICIPANTS IN 2022. SEVERAL SCHOLARSHPS WERE OFFERED FOR DISADVANTAGED YOUTH. THE ORGANIZATION IS OPERATED BY VOLUNTEERS AND PAID OFFICERS, DIRECTORS AND COACHES WITH ORGANIZED SKILLS, TRAINING, AND GAMES TO DEVELOP SUCCESSFUL ATHLETES WITH SUPERIOR SPORTSMANSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART 1, 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 ATHELETES. 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/ExplanationTxt1INSTRUCTIONAL YOUTH SOCCER FOR CHILDREN AGES 6 TO 18 WITH APPROXIMATELY 450 TOTAL PARTICIPANTS IN 2022. SEVERAL SCHOLARSHPS WERE OFFERED FOR DISADVANTAGED YOUTH. THE ORGANIZATION IS OPERATED BY VOLUNTEERS AND PAID OFFICERS, DIRECTORS AND COACHES WITH ORGANIZED SKILLS, TRAINING, AND GAMES TO DEVELOP SUCCESSFUL ATHLETES WITH SUPERIOR SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES FORM 990 TO ALL BOARD MEMBERS. THE TREASURER RESPONDS TO ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/EIN0811302870
ReturnHeader/Filer/PhoneNum04803304015
ReturnHeader/Filer/USAddress/AddressLine1Txt02174 E WILLIAMS FIELD RD STE 220
ReturnHeader/Filer/USAddress/CityNm0GILBERT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSNEY & COMPANY PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J GOSNEY
ReturnHeader/ReturnTs02023-11-14T16:20:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROESNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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