Civic Intelligence

Trinity Soccer Academy

990 • Fiscal year 2022 • EIN 81-2838838

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 24, 2024

Organization Profiletrinitysa.com
10628 Marion Stone WayRaleigh, NC 27614-9891

(818) 521-8647

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$33,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

32%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,200,254

Up $189,948 (+19%) from 2021

Net Assets

Up

$498,016

Up $244,666 (+97%) from 2021

Liabilities

Down

$702,238

Down $54,718 (-7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$699,182

Up $170,167 (+32%) from 2021

Expenses

Up

$453,713

Up $57,270 (+14%) from 2021

Net Income

Up

$245,469

Up $112,897 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,010,306Liabilities 2021: $756,956Net Assets 2021: $253,3502021Assets 2022: $1,200,254Liabilities 2022: $702,238Net Assets 2022: $498,0162022Assets 2023: $1,448,749Liabilities 2023: $623,577Net Assets 2023: $825,1722023Assets 2024: $1,684,388Liabilities 2024: $644,913Net Assets 2024: $1,039,4752024

Highlighted filing

2022

Assets$1,200,254
Liabilities$702,238
Net Assets$498,016
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0Revenue 2021: $529,015Expenses 2021: $396,443Net Income 2021: $132,5722021Revenue 2022: $699,182Expenses 2022: $453,713Net Income 2022: $245,4692022Revenue 2023: $835,432Expenses 2023: $502,967Net Income 2023: $332,4652023Revenue 2024: $745,803Expenses 2024: $531,500Net Income 2024: $214,3032024

Highlighted filing

2022

Revenue$699,182
Expenses$453,713
Net Income$245,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 24, 2024
Return Version
2022v5.0
Gross Receipts
$699,182
Mission and Program Overview

Mission

Development of youth in our community through their participation in soccer. We provide opportunity in a positive and supportive family environment. Encouraging ethical behavior, good sportsmanship and Christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$950,000$988,959▲ $38,959
Rtn Earn Endowment Incm Other Fnds$253,350$498,016▲ $244,666
Investments in Publicly Traded Securities-$167,829-
Cash and Non-Interest-Bearing Accounts$44,607$28,685▼ $15,922
Loans From Officers Directors$3,262$3,262→ $0
Receivables From Officers Etc$3,000$3,000→ $0
Total Assets$1,010,306$1,200,254▲ $189,948
Other Assets Total$12,699$11,781▼ $918
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,694$698,976▼ $54,718
Total Liabilities$756,956$702,238▼ $54,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,350$498,016▲ $244,666
Total Liabilities and Net Assets / Fund Balance$1,010,306$1,200,254▲ $189,948

Asset Categories

AssetBook ValueDepreciationBasis
Land$950,000--
Equipment$38,959$78,912-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique FoxKey EmployeePT$33,500$33,500
Jonathan CarducciVice PresidentPT$29,362$29,362
Keegan FairchildDirectorPT$28,475$28,475
Andrew BurggraffDirectorPT$14,655$14,655
Michael DixonDirectorPT$12,000$12,000
Sean A O'ConnorPresidentFT$2,000$2,000

Board Members and Trustees

NameTitle
Molly AbreuSecretary
Gilberto DeSalvoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$710,550
Investment Income
$-11,368
Other Revenue
$0
Change in Net Assets
$245,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,953
Salaries, Compensation, and Employee Benefits$88,760
Total Fundraising Expense$2,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,821$0$0$159,821
Fees for Services Management$114,795$0$0$114,795
Current Officers, Directors, Trustees, and Key Employees$40,650$48,110$0$88,760
Interest$37,378$0$0$37,378
Information Technology$2,802$5,603$0$8,405
Advertising$2,511$2,511$2,153$7,175
Depreciation Depletion$4,128$0$0$4,128
Travel$4,101$0$0$4,101
Fees for Services Accounting$848$1,697$0$2,545
All Other Expenses$1,523$762$0$2,285
Insurance$2,264$0$0$2,264
Office Expenses$1,112$556$0$1,668
Other Expenses$0$378$0$378
Total Functional Expenses$385,266$66,294$2,153$453,713
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,262$3,262→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$3,000$3,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 9

“Jonathan Carducci 517 Austin View Blvd Wake Forest NC 27587”

Form 990, Part VI, Line 9

“Gilberto DeSalvo 1650 Casa Grande St. Pasadena CA 91104”

Form 990, Part VI, Line 9

“Molly Abreu 1100 Arroyo Verde Rd. South Pasadena CA 91030”

Form 990, Part VI, Line 9

“Andrew Burggraff 106 Frostwood Dr. Cary NC 27518”

Form 990, Part VI, Line 9

“Keegan Fairchield 1205 Autumn Grove Ct Fuquay Varina NC 27526”

Form 990, Part VI, Line 9

“Michael Dixon 3200 Campbell Road Raleigh NC 27606”

Filing and Contact Details

Filer

Filer Name
Trinity Soccer Academy
EIN
81-2838838
Phone
8185218647
Address
10628 Marion Stone Way, Raleigh, NC 27614-9891

Signing Officer

Name
Sean A O'Connor
Title
President
Phone
8185218647
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean A O'Connor
Formed
2016
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Clay Blue CPA PLLC
Address
511 Keisler Drive Ste 203, Cary, NC 27518
Preparer
Clay Blue
Phone
9198540911
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews & signs Form 990 & presents to BoD.”

Pt VI, Line 19

“Documents & Financial Stmts. are provided upon request.”

Pt XI

“Adjustment to correct prior year Loan to Officers balance”

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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02046856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212991
IRS990ScheduleA/Total509Grp/TotalAmt02046856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02046856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0117871
IRS990ScheduleD/LandGrp/BookValueAmt0950000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0950000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988959
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sean A O'Connor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Molly Abreu
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt06262
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews & signs Form 990 & presents to BoD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents & Financial Stmts. are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to correct prior year Loan to Officers balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jonathan Carducci 517 Austin View Blvd Wake Forest NC 27587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gilberto DeSalvo 1650 Casa Grande St. Pasadena CA 91104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Molly Abreu 1100 Arroyo Verde Rd. South Pasadena CA 91030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Andrew Burggraff 106 Frostwood Dr. Cary NC 27518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Keegan Fairchield 1205 Autumn Grove Ct Fuquay Varina NC 27526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Michael Dixon 3200 Campbell Road Raleigh NC 27606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01200254
IRS990/TotalAssetsGrp/BOYAmt01010306
IRS990/TotalAssetsGrp/EOYAmt01200254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756956
IRS990/TotalLiabilitiesEOYAmt0702238
IRS990/TotalLiabilitiesGrp/BOYAmt0756956
IRS990/TotalLiabilitiesGrp/EOYAmt0702238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0156216
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0385266
IRS990/TotalProgramServiceRevenueAmt0710550
IRS990/TotalReportableCompFromOrgAmt0119992
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01010306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01200254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04101
IRS990/TravelGrp/TotalAmt04101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,254
Liabilities
$702,238
Net assets
$498,016
Revenue
$699,182
Expenses
$453,713
Net income
$245,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.64$1.04$0.75$0.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.62$0.83$0.84$0.50$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.70$0.50$0.70$0.45$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.76$0.25$0.53$0.40$0.13
Peer Organizations

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