Civic Intelligence

Firstworks Soccer Inc

990EZ • Fiscal year 2018 • EIN 81-2866211

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

7018 Roselake CircleDouglasville, GA 30134

(770) 862-8549

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,824

Down $2,208 (-13%) from 2017

Net Assets

Down

$14,824

Down $1,068 (-6.7%) from 2017

Liabilities

Down

$0

Down $1,140 (-100%) from 2017

Revenue

Up

$55,702

Up $5,097 (+10%) from 2017

Expenses

Up

$56,770

Up $12,576 (+28%) from 2017

Net Income

Down

-$1,068

Down $7,479 (-117%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$14,824
Liabilities$0
Net Assets$14,824

Operations Trend

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

2018

Revenue$55,702
Expenses$56,770
Net Income-$1,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$55,702
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$20,000$180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
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 CIRCLE, Douglasville, GA 30134

Signing Officer

Name
Lusenii Watson
Title
Executive Direc
Phone
7708628549
Signed
2019-10-07
Discuss with paid preparer
No

Preparer

Firm
America Tax Maxrefund Inc
Address
1089 COLUMBIA DRIVE, Decatur, GA 30030
Preparer
Michael Wyatt
Phone
7708964164
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity DONOR Grantee LAUREUS SPORTS FORGOOD Street 645 FIFTH AVE FIFTH FLOOR City, State, Zip New York, NY 10022Relationship B2B Amount 20,000Activity DONOR Grantee JARDINA FOUNDATION Street 2562 RED VALLEY RD NW City, State, Zip Atlanta, GA 30305Relationship B2B Amount 2,000Activity DONOR Grantee PUBLIX CHARITIES Relationship B2B Amount 500Activity DONOR Grantee CAROLINE E FREEMAN Street 311 CUMBERLAND CT City, State, Zip Peachtree City, GA 30270Relationship B2B Amount 100Activity DONOR Grantee CARLINE E FREEMAN Street 311 CUMBERLAND CT City, State, Zip Peachtree City, GA 30270Relationship B2B Amount 100Activity DONOR Grantee GREYSTONE FOUNDATION Street P O BOX 897 City, State, Zip Douglasville, GA 30134Relationship B2B Amount 3,000Activity DONOR Grantee CARLINE E FREEMAN Street 311 CUMBERLAND CT City, State, Zip Peachtree City, GA 30270Relationship B2B Amount 100Activity DONOR Grantee POWER SECURE INC Street 1609 HERITAGE COMMERCE CT City, State, Zip Wake Forest, NC 27587Relationship B2B Amount 5,000Activity DONOR Grantee CAROLINE E FREEMAN Street 311 CUMBERLAND CT City, State, Zip Peachtree City, GA 30270Relationship B2B Amount 100Activity DONOR Grantee YKK Street 270 RIVERSIDE PKWY SUITE A City, State, Zip Austell, GA 30168Relationship B2B Amount 7,500Activity DONOR Grantee CAROLINE E FREEMAN Street 311 CUMBERLAND CT City, State, Zip Peachtree City, GA 30270Relationship B2B Amount 93Activity DONOR Grantee TARGET CORPORATION Street P O BOX 1296 City, State, Zip MINNIAPOLIS, MN 40122Relationship B2B Amount 1,000

Description of other expenses Part I line 16

Description AmountPROGRAM COST 2,576EQUIPMENT 120FIRSTREFS PROGRAM 180TOURNAMENTS & FEES 400HAITI PROGRAM 625FWS REFEREE HUDDLE 760FWS JUNIORS SCHOOL PROGRAM 11,846TRIPS/TRANSPORTATION 319FOOD/DINNING 322MARKETING 129

Raw XML Appendix134 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 CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Douglasville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055702
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IRS990EZ/ExcessOrDeficitForYearAmt0-1068
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt039493
IRS990EZ/GrossReceiptsAmt055702
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR EDGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLIVER CHERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCCER PROGRAMS FOR LOW INCOME YOUTH
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/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056770
IRS990EZ/TotalProgramServiceExpensesAmt0180
IRS990EZ/TotalRevenueAmt055702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.firstworkssoccer.org
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047605
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IRS990ScheduleA/Total509Grp/TotalAmt0136640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONOR Grantee LAUREUS SPORTS FORGOOD Street 645 FIFTH AVE FIFTH FLOOR City, State, Zip New York, NY 10022Relationship B2B Amount 20,000Activity DONOR Grantee JARDINA FOUNDATION Street 2562 RED VALLEY RD NW City, State, Zip Atlanta, GA 30305Relationship B2B Amount 2,000Activity DONOR Grantee PUBLIX CHARITIES Relationship B2B Amount 500Activity DONOR Grantee CAROLINE E FREEMAN Street 311 CUMBERLAND CT City, State, Zip Peachtree City, GA 30270Relationship B2B Amount 100Activity DONOR Grantee CARLINE E FREEMAN Street 311 CUMBERLAND CT City, State, Zip Peachtree City, GA 30270Relationship B2B Amount 100Activity DONOR Grantee GREYSTONE FOUNDATION Street P O BOX 897 City, State, Zip Douglasville, GA 30134Relationship B2B Amount 3,000Activity DONOR Grantee CARLINE E FREEMAN Street 311 CUMBERLAND CT City, State, Zip Peachtree City, GA 30270Relationship B2B Amount 100Activity DONOR Grantee POWER SECURE INC Street 1609 HERITAGE COMMERCE CT City, State, Zip Wake Forest, NC 27587Relationship B2B Amount 5,000Activity DONOR Grantee CAROLINE E FREEMAN Street 311 CUMBERLAND CT City, State, Zip Peachtree City, GA 30270Relationship B2B Amount 100Activity DONOR Grantee YKK Street 270 RIVERSIDE PKWY SUITE A City, State, Zip Austell, GA 30168Relationship B2B Amount 7,500Activity DONOR Grantee CAROLINE E FREEMAN Street 311 CUMBERLAND CT City, State, Zip Peachtree City, GA 30270Relationship B2B Amount 93Activity DONOR Grantee TARGET CORPORATION Street P O BOX 1296 City, State, Zip MINNIAPOLIS, MN 40122Relationship B2B Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAM COST 2,576EQUIPMENT 120FIRSTREFS PROGRAM 180TOURNAMENTS & FEES 400HAITI PROGRAM 625FWS REFEREE HUDDLE 760FWS JUNIORS SCHOOL PROGRAM 11,846TRIPS/TRANSPORTATION 319FOOD/DINNING 322MARKETING 129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LUSENII WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07708628549
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRSTWORKS SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0812866211
ReturnHeader/Filer/USAddress/AddressLine1Txt07018 ROSELAKE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Douglasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089C50A7E710CE6877390393374A4B9DA3436BBDE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05866462019287yjgkf4a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.236.1.124
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm023:59:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472369017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICA TAX MAXREFUND INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01089 COLUMBIA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030030
ReturnHeader/PreparerPersonGrp/PhoneNum07708964164
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Wyatt
ReturnHeader/ReturnTs02019-10-15T23:58:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings