Civic Intelligence

Firstworks Soccer Inc

990EZ • Fiscal year 2017 • EIN 81-2866211

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$17,032

Up $7,551 (+80%) from 2016

Net Assets

Up

$15,892

Up $6,411 (+68%) from 2016

Liabilities

Up

$1,140

Up $1,140 from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Up

$50,605

Up $17,272 (+52%) from 2016

Expenses

Up

$44,194

Up $20,342 (+85%) from 2016

Net Income

Down

$6,411

Down $3,070 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$17,032
Liabilities$1,140
Net Assets$15,892
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$50,605
Expenses$44,194
Net Income$6,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$50,605
Mission and Program Overview

Mission

To develop a soccer program in low-incom

Soccer programs for low income youth

Program Services

DescriptionGrantsExpenses
TO DEVELOP A SOCCER PROGRAM IN LOWER INCOME COMMUNITIES THAT FOCUSES ON SOCCER AND LIFE SKILLS TRAINING FOR AT RISK YOUTH AND TRAINING REFEREES$25,000$41,253
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUSENII WATSONExecutive DirectorFT$0--
ARTHUR EDGARBoard ChairmanPT$0--
OLIVER CHERRYBoard MemberPT$0--
DAN GRISELLBoard MemberPT$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
2018-05-10
Discuss with paid preparer
No

Preparer

Firm
Dutton Cavanaugh Pc
Address
123 WEST TAYLOR STREET, GRIFFIN, GA 30223
Preparer
Sam V Stacy Jr CPA
Phone
7704120000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountplayer equipment 9,437educational materials 2,639referee training 1,793league registration fees 1,305coaching and referee fees 17,615transportation expense 5,072team meals 3,391marketing and promotion 983”

Description of other assets Part II line 24

“Category beginning of year end of yearbus 0 12,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 0 1,140”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUSENII WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07708628549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07018 ROSELAKE CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017032
IRS990EZ/GrossReceiptsAmt050605
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUSENII WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR EDGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OLIVER CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN GRISELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherExpensesTotalAmt042235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCCER PROGRAMS FOR LOW INCOME YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP A SOCCER PROGRAM IN LOWER INCOME COMMUNITIES THAT FOCUSES ON SOCCER AND LIFE SKILLS TRAINING FOR AT RISK YOUTH AND TRAINING REFEREES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044194
IRS990EZ/TotalProgramServiceExpensesAmt041253
IRS990EZ/TotalRevenueAmt050605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt080938
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033333
IRS990ScheduleA/Total509Grp/TotalAmt080938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPLAYER EQUIPMENT 9,437EDUCATIONAL MATERIALS 2,639REFEREE TRAINING 1,793LEAGUE REGISTRATION FEES 1,305COACHING AND REFEREE FEES 17,615TRANSPORTATION EXPENSE 5,072TEAM MEALS 3,391MARKETING AND PROMOTION 983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBUS 0 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 0 1,140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LUSENII WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07708628549
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090F5124873126C02D0800775D6D19D48CF5070B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090F5124873126C02D0800775D6D19D48CF5070B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06785202018134upiibz3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.78.241
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:52:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815074369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUTTON CAVANAUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 WEST TAYLOR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRIFFIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030223
ReturnHeader/PreparerPersonGrp/PhoneNum07704120000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam V Stacy Jr CPA
ReturnHeader/ReturnTs02018-05-14T11:40:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,032
Liabilities
$1,140
Net assets
$15,892
Revenue
$50,605
Expenses
$44,194
Net income
$6,411
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