Civic Intelligence

Kickoff Elite Academy

990EZ • Fiscal year 2018 • EIN 81-4081015

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

6016 Dick Pond Road Unit 310Myrtle Beach, SC 29588

(843) 246-4989

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,240

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

100th percentile

1359900%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$13,600

Down $124 (-0.9%) from 2017

Net Assets

Down

-$1,672

Down $15,300 (-112%) from 2017

Liabilities

Up

$15,272

Up $15,176 (+15808%) from 2017

Revenue

Up

$58,771

Up $9,066 (+18%) from 2017

Expenses

Up

$74,071

Up $37,994 (+105%) from 2017

Net Income

Down

-$15,300

Down $28,928 (-212%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2017: $13,724Liabilities 2017: $96Net Assets 2017: $13,6282017Assets 2018: $13,600Liabilities 2018: $15,272Net Assets 2018: -$1,6722018Assets 2023: $44,384Liabilities 2023: $16,939Net Assets 2023: $27,4452023Assets 2024: $63,152Liabilities 2024: $24,879Net Assets 2024: $38,2732024

Highlighted filing

2018

Assets$13,600
Liabilities$15,272
Net Assets-$1,672

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $49,705Expenses 2017: $36,077Net Income 2017: $13,6282017Revenue 2018: $58,771Expenses 2018: $74,071Net Income 2018: -$15,3002018Revenue 2023: $35,187Expenses 2023: $52,363Net Income 2023: -$17,1762023Revenue 2024: $57,079Expenses 2024: $41,154Net Income 2024: $15,9252024

Highlighted filing

2018

Revenue$58,771
Expenses$74,071
Net Income-$15,300
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.2
Gross Receipts
$58,771
Mission and Program Overview

Mission

The organization's purpose is to provide educational training in the sport of soccer and to foster national and international amateur sports competition within the meaning of section 501(c)3 of the internal revenue code of 1986 , as amended (the "code"), and do all things in furtherance of the foregoing that may be lawful and necessary or convenient.

Program Services

DescriptionGrantsExpenses
Smmer soccer camp acitvities for 115 children, ages 6-18 years old and specialized skill training in soccer for 50-80 children in a safe family friendly envrionment.$74,071-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS TAMALEDirectorPT$15,240-$15,240
BETHUEL MAJADirectorPT$9,500-$9,500
BOITUMELO MASIBIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kickoff Elite Academy
EIN
81-4081015
Phone
8432464989
Address
6016 DICK POND ROAD UNIT 310, MYRTLE BEACH, SC 29588

Signing Officer

Name
Betheul Maja
Title
Director
Signed
2019-01-30
Discuss with paid preparer
Yes

Preparer

Firm
COOPER and JASKOT CPAS LLC
Address
4305 MAYFAIR ST, MYRTLE BEACH, SC 29577-5785
Preparer
Arlene Jaskot
Phone
8434974877
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5397

Other Expenses.1002

Office Expenses $891

Other Expenses.1005

Travel $3002

Other Expenses.1009

Depreciation $107

Other Expenses.1

JERSEYS FOR TEAMS $8572

Other Expenses.2

UNIFORMS $5697

Other Expenses.3

FIELD RENTAL $5202

Other Expenses.4

REGISTRATION FEES $4071

Other Expenses.5

EQUIPMENT EXPENSE $3513

Other Expenses.6

COACHING FEES $3325

Other Expenses.7

Summer camp program expense $3291

Other Expenses.8

MISCELLANEOUS $1843

Other Expenses.9

Professional membeship dues $1421

Other Expenses.10

Business and Registration Fees $1101

Other Expenses.11

CUSTOMER REFUNDS $583

Other Expenses.12

Outside contract services $500

Other Expenses.13

BANK FEES $434

Other Expenses.14

MEALS $381

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2893

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $96 Payable to Officers, Directors, Etc. - Ending $12227

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $3045

Raw XML Appendix184 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08432464989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06016 DICK PIND ROAD UNIT 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029588
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02893
IRS990EZ/OtherExpensesTotalAmt049331
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt057771
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015272
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074071
IRS990EZ/TotalProgramServiceExpensesAmt074071
IRS990EZ/TotalRevenueAmt058771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KICKOFFELITEACADEMY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07376
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND SOCCER PROGR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETHUEL MAJA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JERSEYS FOR TEAMS $8572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $5697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD RENTAL $5202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $4071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT EXPENSE $3513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COACHING FEES $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUMMER CAMP PROGRAM EXPENSE $3291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL MEMBESHIP DUES $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business and Registration Fees $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CUSTOMER REFUNDS $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE CONTRACT SERVICES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $96 Payable to Officers, Directors, Etc. - Ending $12227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $3045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHEUL MAJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KICKOFF ELITE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0814081015
ReturnHeader/Filer/PhoneNum08432464989
ReturnHeader/Filer/USAddress/AddressLine1Txt06016 DICK POND ROAD UNIT 310
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571130977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER and JASKOT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04305 MAYFAIR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295775785
ReturnHeader/PreparerPersonGrp/PhoneNum08434974877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE JASKOT
ReturnHeader/ReturnTs02019-01-30T14:04:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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