Civic Intelligence

Next Generation Elite

990 • Fiscal year 2019 • EIN 81-1791714

Jun 01, 2018 to May 31, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.ALBIONSCLV.ORG
5055 W Patrick Ln Ste 105Las Vegas, NV 89118

(702) 750-3160

Siviq Scores

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

Liabilities / Assets

100th percentile

7.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$36,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$46,929

Up $8,346 (+22%) from 2018

Net Assets

Down

-$297,211

Down $57,001 (-24%) from 2018

Liabilities

Up

$344,140

Up $65,347 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$1,438,877

Up $445,735 (+45%) from 2018

Expenses

Up

$1,495,878

Up $280,176 (+23%) from 2018

Net Income

Up

-$57,001

Up $165,559 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2016: $20,902Liabilities 2016: $1,335Net Assets 2016: $19,5672016Assets 2017: $45,982Liabilities 2017: $63,632Net Assets 2017: -$17,6502017Assets 2018: $38,583Liabilities 2018: $278,793Net Assets 2018: -$240,2102018Assets 2019: $46,929Liabilities 2019: $344,140Net Assets 2019: -$297,2112019Assets 2020: $93,230Liabilities 2020: $497,099Net Assets 2020: -$403,8692020Assets 2021: $97,216Liabilities 2021: $717,759Net Assets 2021: -$620,5432021Assets 2022: $50,398Liabilities 2022: $842,538Net Assets 2022: -$792,1402022Assets 2023: $6,125Liabilities 2023: $1,030,180Net Assets 2023: -$1,024,0552023Assets 2024: $99,458Liabilities 2024: $1,011,047Net Assets 2024: -$911,5892024

Highlighted filing

2019

Assets$46,929
Liabilities$344,140
Net Assets-$297,211
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $106,635Expenses 2016: $87,068Net Income 2016: $19,5672016Revenue 2017: $64,454Expenses 2017: $101,671Net Income 2017: -$37,2172017Revenue 2018: $993,142Expenses 2018: $1,215,702Net Income 2018: -$222,5602018Revenue 2019: $1,438,877Expenses 2019: $1,495,878Net Income 2019: -$57,0012019Revenue 2020: $1,723,839Expenses 2020: $1,830,506Net Income 2020: -$106,6672020Revenue 2021: $1,569,174Expenses 2021: $1,785,848Net Income 2021: -$216,6742021Revenue 2022: $2,048,819Expenses 2022: $2,220,416Net Income 2022: -$171,5972022Revenue 2023: $2,037,082Expenses 2023: $2,268,997Net Income 2023: -$231,9152023Revenue 2024: $2,630,495Expenses 2024: $2,518,029Net Income 2024: $112,4662024

Highlighted filing

2019

Revenue$1,438,877
Expenses$1,495,878
Net Income-$57,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,460,224
Mission and Program Overview

Mission

The purpose of our organization is to provide a nuturing player development environment for youth soccer in southern nevada.

Albion sc las vegas is a soccer club providing soccer activities for recreational youth, elite youth and recreational adult participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$250,000$310,000▲ $60,000
Cash and Non-Interest-Bearing Accounts$23,849$32,077▲ $8,228
Land, Buildings, and Equipment, Net$9,464$8,198▼ $1,266
Prepaid Expenses and Deferred Charges$5,270$6,654▲ $1,384
Total Assets$38,583$46,929▲ $8,346
Liabilities
Accounts Payable and Accrued Expenses$28,793$34,140▲ $5,347
Total Liabilities$278,793$344,140▲ $65,347
Net Assets / Fund Balance
Unrestricted Net Assets$-240,210$-297,211▼ $57,001
Total Net Assets Fund Balance$-240,210$-297,211▼ $57,001
Total Liabilities and Net Assets / Fund Balance$38,583$46,929▲ $8,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,198$6,868$15,066
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie AnwarSecretary/trFT$36,000$36,000

Board Members and Trustees

NameTitle
Edward Terry ManleyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$349,478
Program Service Revenue
$1,023,804
Investment Income
$0
Other Revenue
$65,595
All Other Contributions
$349,478
Change in Net Assets
$-57,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,410,311
Salaries, Compensation, and Employee Benefits$85,567
Total Fundraising Expense$2,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,853$56,623$1,193$59,669
Payroll Taxes$38,320$334$84$38,738
Current Officers, Directors, Trustees, and Key Employees$35,611$311$78$36,000
Office Expenses$27,661$2,385$597$30,643
Insurance$25,855$2,299$576$28,730
Travel$16,646$702-$17,348
Advertising$11,349$1,009$252$12,610
Other Salaries and Wages$10,713$93$23$10,829
Other Expenses$3,173$28$7$3,208
Depreciation Depletion$2,765--$2,765
Total Functional Expenses$1,428,545$64,376$2,957$1,495,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,942
Fundraising Direct Expenses$21,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$86,942$86,942$21,347$65,595
Total Events$86,942$86,942$21,347$65,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$310,000▲ $60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The entire board is provided a copy of the form 990, which is reviewed and approved for filing.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed by the board prior to approving pay rates.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Albion Sc Las Vegas
EIN
81-1791714
Phone
7027503160
Address
5055 W PATRICK LN STE 105, LAS VEGAS, NV 89118

Signing Officer

Name
Stephanie Anwar
Title
Secretary/treasurer
Phone
7027503160
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Terry Manley
Formed
2016
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
0
Employees
12
Volunteers
280

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Raw XML Appendix347 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/ExplanationTxt0THE ENTIRE BOARD IS PROVIDED A COPY OF THE FORM 990, WHICH IS REVIEWED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS REVIEWED BY THE BOARD PRIOR TO APPROVING PAY RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,929
Liabilities
$344,140
Net assets
-$297,211
Revenue
$1,438,877
Expenses
$1,495,878
Net income
-$57,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.01$0.91$2.63$2.52$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.03$1.02$2.04$2.27$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.84$0.79$2.05$2.22$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.72$0.62$1.57$1.79$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.50$0.40$1.72$1.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.34$0.30$1.44$1.50$0.06
2018Summary only. Only limited summary data is available for this year.$0.04$0.28$0.24$0.99$1.22$0.22
2017Summary only. Only limited summary data is available for this year.$0.05$0.06$0.02$0.06$0.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.09$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits