Civic Intelligence

Trinity Soccer Academy

990 • Fiscal year 2023 • EIN 81-2838838

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 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

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$36,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,448,749

Up $248,495 (+21%) from 2022

Net Assets

Up

$825,172

Up $327,156 (+66%) from 2022

Liabilities

Down

$623,577

Down $78,661 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$835,432

Up $136,250 (+19%) from 2022

Expenses

Up

$502,967

Up $49,254 (+11%) from 2022

Net Income

Up

$332,465

Up $86,996 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$1,448,749
Liabilities$623,577
Net Assets$825,172
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$835,432
Expenses$502,967
Net Income$332,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$835,432
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$988,959$980,218▼ $8,741
Rtn Earn Endowment Incm Other Fnds$498,016$825,172▲ $327,156
Investments in Publicly Traded Securities$167,829$393,482▲ $225,653
Cash and Non-Interest-Bearing Accounts$28,685$61,186▲ $32,501
Loans From Officers Directors$3,262$3,262→ $0
Receivables From Officers Etc$3,000$3,000→ $0
Total Assets$1,200,254$1,448,749▲ $248,495
Other Assets Total$11,781$10,863▼ $918
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,976$620,315▼ $78,661
Total Liabilities$702,238$623,577▼ $78,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,016$825,172▲ $327,156
Total Liabilities and Net Assets / Fund Balance$1,200,254$1,448,749▲ $248,495

Asset Categories

AssetBook ValueDepreciationBasis
Land$950,000--
Equipment$30,218$87,653-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique FoxKey EmployeePT$36,000$36,000
Jonathan CarducciVice PresidentPT$25,795$25,795
Andrew BurggraffDirectorPT$16,850$16,850
Michael DixonDirectorPT$16,000$16,000
Keegan FairchildDirectorPT$8,185$8,185
Sean A O'ConnorPresidentFT$4,000$4,000

Board Members and Trustees

NameTitle
Molly AbreuSecretary
Gilberto DeSalvoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,468
Investment Income
$2,964
Other Revenue
$0
Change in Net Assets
$332,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,797
Salaries, Compensation, and Employee Benefits$96,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$182,918$0$0$182,918
Fees for Services Management$144,167$0$0$144,167
Current Officers, Directors, Trustees, and Key Employees$53,485$42,685$0$96,170
Interest$21,808$0$0$21,808
Advertising$9,699$0$0$9,699
Depreciation Depletion$9,659$0$0$9,659
Travel$7,765$0$0$7,765
Information Technology$1,855$3,709$0$5,564
Insurance$1,434$0$0$1,434
Office Expenses$129$64$0$193
Other Expenses$3$0$0$3
Total Functional Expenses$446,255$56,712$0$502,967
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 Fairchild 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
2024-10-14
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/Total509Grp/CurrentTaxYearMinus3YearsAmt0309850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284450
IRS990ScheduleA/Total509Grp/TotalAmt02666333
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087653
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0117871
IRS990ScheduleD/LandGrp/BookValueAmt0950000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0950000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980218
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
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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 Fairchild 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702238
IRS990/TotalLiabilitiesEOYAmt0623577
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IRS990/TotalLiabilitiesGrp/EOYAmt0623577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825172
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0832468
IRS990/TotalReportableCompFromOrgAmt0106830
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0835432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01448749
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07765
IRS990/TravelGrp/TotalAmt07765
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,749
Liabilities
$623,577
Net assets
$825,172
Revenue
$835,432
Expenses
$502,967
Net income
$332,465
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