Civic Intelligence

Firstworks Soccer Inc

990EZ • Fiscal year 2016 • EIN 81-2866211

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization Profilewww.firstworkssoccer.org
7018 Roselake CirDouglasville, GA 30134

(770) 862-8549

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$9,481

No earlier filing loaded for comparison.

Net Assets

$9,481

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

$33,333

No earlier filing loaded for comparison.

Expenses

$23,852

No earlier filing loaded for comparison.

Net Income

$9,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $9,481Liabilities 2016: $0Net Assets 2016: $9,4812016Assets 2017: $17,032Liabilities 2017: $1,140Net Assets 2017: $15,8922017Assets 2018: $14,824Liabilities 2018: $0Net Assets 2018: $14,8242018Assets 2019: $11,674Liabilities 2019: $0Net Assets 2019: $11,6742019

Highlighted filing

2016

Assets$9,481
Liabilities$0
Net Assets$9,481
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $33,333Expenses 2016: $23,852Net Income 2016: $9,4812016Revenue 2017: $50,605Expenses 2017: $44,194Net Income 2017: $6,4112017Revenue 2018: $55,702Expenses 2018: $56,770Net Income 2018: -$1,0682018Revenue 2019: $62,375Expenses 2019: $61,174Net Income 2019: $1,2012019

Highlighted filing

2016

Revenue$33,333
Expenses$23,852
Net Income$9,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$33,333
Mission and Program Overview

Mission

To develop a soccer program in low-incom

Program Services

DescriptionGrantsExpenses
Deevelop a soccer program in low-income low income communities that focuses on soccer and life skills training Certified two teenage referees in January 2016 Took team to Archit$33,333$17,024
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lusenii WatsonExecutive DirectorFT$0--
Arthur EdgarBoard Chairman-$0--
Jarrell MikellBoard Member-$0--
Oliver CherryBoard MemberPT$0--
Deanna MasonSecretaryPT$0--
Tee AppiahDirector Of CoachingPT$0--
Filing and Contact Details

Filer

Filer Name
Firstworks Soccer Inc
EIN
81-2866211
Address
7018 Roselake Cir, Douglasville, GA 30134

Signing Officer

Name
Lusenii Watson
Title
Executive Direc
Phone
7708628549
Signed
2017-01-30
Discuss with paid preparer
No

Preparer

Firm
Lawrey Francis
Address
6426 Bells Ferry Rd Suite 152, WOODSTOCK, GA 30189-8271
Preparer
Lawrey Francis
Phone
7709263532
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMarketing 96Players Equipment 9,546Referee Program 352Registration and Tournament 680Food/Dining 585Technology 227Transportation 2,148Office Administration 536Miscellaneous 367Field Trips 184”

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lusenii Watson
IRS990EZ/BooksInCareOfDetail/PhoneNum07708628549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07018 Roselake Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Douglasville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt09481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt033333
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0907
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lusenii Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arthur Edgar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jarrell Mikell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Oliver Cherry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deanna Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tee Appiah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Coaching
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To develop a soccer program in low-incom
IRS990EZ/PrintingPublicationsPostageAmt0224
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023852
IRS990EZ/TotalProgramServiceExpensesAmt017024
IRS990EZ/TotalRevenueAmt033333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Youth Soccer
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt033333
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033333
IRS990ScheduleA/Total509Grp/TotalAmt033333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMarketing 96Players Equipment 9,546Referee Program 352Registration and Tournament 680Food/Dining 585Technology 227Transportation 2,148Office Administration 536Miscellaneous 367Field Trips 184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07708628549
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Firstworks Soccer Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0812866211
ReturnHeader/Filer/USAddress/AddressLine1Txt07018 Roselake Cir
ReturnHeader/Filer/USAddress/CityNm0Douglasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030134
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.237.232.135
ReturnHeader/FilingSecurityInformation/IPDt02017-01-30
ReturnHeader/FilingSecurityInformation/IPTm020:31:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562543514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrey Francis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06426 Bells Ferry Rd Suite 152
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301898271
ReturnHeader/PreparerPersonGrp/PhoneNum07709263532
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrey Francis
ReturnHeader/ReturnTs02017-01-30T20:25:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,481
Liabilities
$0
Net assets
$9,481
Revenue
$33,333
Expenses
$23,852
Net income
$9,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$62.4$61.2$1.20
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$55.7$56.8$1.07
2017Detailed filing. Detailed filing data is available for this year.$17.0$1.14$15.9$50.6$44.2$6.41
2016Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$33.3$23.9$9.48