Civic Intelligence

Fairfield Sc

990 • Fiscal year 2021 • EIN 81-5047913

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2022

PO Box 18252Fairfield, OH 45018

(513) 604-2348

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$51,197

Down $51,702 (-50%) from 2020

Net Assets

Down

$51,197

Down $51,702 (-50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$341,195

Up $88,359 (+35%) from 2020

Expenses

Up

$392,897

Up $69,787 (+22%) from 2020

Net Income

Up

-$51,702

Up $18,572 (+26%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $144,973Liabilities 2018: $0Net Assets 2018: $144,9732018Assets 2019: $173,173Liabilities 2019: $0Net Assets 2019: $173,1732019Assets 2020: $102,899Liabilities 2020: $0Net Assets 2020: $102,8992020Assets 2021: $51,197Liabilities 2021: $0Net Assets 2021: $51,1972021Assets 2022: $23,350Liabilities 2022: $0Net Assets 2022: $23,3502022

Highlighted filing

2021

Assets$51,197
Liabilities$0
Net Assets$51,197

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $406,131Expenses 2018: $391,747Net Income 2018: $14,3842018Revenue 2019: $450,658Expenses 2019: $422,459Net Income 2019: $28,1992019Revenue 2020: $252,836Expenses 2020: $323,110Net Income 2020: -$70,2742020Revenue 2021: $341,195Expenses 2021: $392,897Net Income 2021: -$51,7022021Revenue 2022: $26,500Expenses 2022: $54,347Net Income 2022: -$27,8472022

Highlighted filing

2021

Revenue$341,195
Expenses$392,897
Net Income-$51,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2022
Return Version
2020v4.0
Gross Receipts
$341,195
Mission and Program Overview

Mission

Soccer organization dedicated to the development of players in the Cincinnati, OH area and to help in the continued development of soccer in the United States

We are a community health not for profit organization that focuses on empowering, educating and enriching families with holistic services to offer restoration and hope for a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,899$51,197▼ $51,702
Total Assets$102,899$51,197▼ $51,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,899$51,197▼ $51,702
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$102,899$51,197▼ $51,702
Total Liabilities and Net Assets / Fund Balance$102,899$51,197▼ $51,702
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike RussoPresident
David SullivanVice President
Brandon RameyTrustee
Geoff PalonTrustee
Karen PhillipsTrustee
Melissa ScarboroughSecretary
Scott HalseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,195
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,596--$3,596
Other Expenses$2,645$0$0$2,645
Office Expenses$1,245--$1,245
Total Functional Expenses$392,897$0$0$392,897
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization shares the completed Form 990 and schedules with the board before it is signed and mailed.

Form 990, Part VI, Section C, Line 19

The organization does not have a written policy for sharing its governing documents, conflict of interest policy or financial statements. Requests are made to management.

Filing and Contact Details

Filer

Filer Name
Fairfield Sc
EIN
81-5047913
Phone
5136042348
Address
PO Box 18252, Fairfield, OH 45018

Signing Officer

Name
Scott Halsey
Title
Treasurer
Phone
5136042348
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Halsey
Formed
2016
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
325

Preparer

Firm
Thomas Paquette
Address
4249 Cairoli Ct, Wesley Chapel, FL 33543
Preparer
Thomas Paquette
Phone
5134845462
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

T shirts $800 Misc Exp $1,154 Banking Fees $192

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization shares the completed Form 990 and schedules with the board before it is signed and mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have a written policy for sharing its governing documents, conflict of interest policy or financial statements. Requests are made to management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T shirts $800 Misc Exp $1,154 Banking Fees $192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We have always completed and filed our Form 990 on time. This return was no exception. We received a letter from the IRS with the return that we must file electronically. We are a very small organization and did not understand that this was the first year of that requirement. We ask that we be given a one time exemption as we will never let that happen again. We will be filing on time again as we always have.
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ReturnHeader/Filer/EIN0815047913
ReturnHeader/Filer/PhoneNum05136042348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18252
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Paquette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 Cairoli Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wesley Chapel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033543
ReturnHeader/PreparerPersonGrp/PhoneNum05134845462
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Paquette
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-05T13:32:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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