Civic Intelligence

Balon USA

EIN 83-1843874 • 501(c)3 • Lakewood, CO

Profile

Balon USA is a 501(c)(3) non-profit tax-exempt organization that offers developmental, recreational soccer. Balon USA aims to eliminate the opportunity gap that prohibits under-resourced communities from participating in organized sports. Balon USA's vision is to bring soccer opportunities to all students, regardless of ability or income. We emphasize physical activity, fun, sportsmanship, and local community involvement for under-served communities.

16 Yank WayLakewood, CO 80228

balonusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$20,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Assets

Up

$186,317

Up $46,527 (+33%) from 2023

Liabilities

Up

$2,905

Up $883 (+44%) from 2023

Net Assets

Up

$183,412

Up $45,644 (+33%) from 2023

Revenue

Up

$364,840

Up $42,989 (+13%) from 2023

Expenses

Up

$319,268

Up $68,973 (+28%) from 2023

Net Income

Down

$45,572

Down $25,984 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $2,436Liabilities 2019: $0Net Assets 2019: $2,4362019Assets 2020: $38,990Liabilities 2020: $0Net Assets 2020: $38,9902020Assets 2021: $41,677Liabilities 2021: $0Net Assets 2021: $41,6772021Assets 2022: $65,110Liabilities 2022: $0Net Assets 2022: $65,1102022Assets 2023: $139,790Liabilities 2023: $2,022Net Assets 2023: $137,7682023Assets 2024: $186,317Liabilities 2024: $2,905Net Assets 2024: $183,4122024

Highlighted filing

2024

Assets$186,317
Liabilities$2,905
Net Assets$183,412

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2019: $16,428Expenses 2019: $13,992Net Income 2019: $2,4362019Revenue 2020: $77,343Expenses 2020: $40,789Net Income 2020: $36,5542020Revenue 2021: $93,942Expenses 2021: $91,255Net Income 2021: $2,6872021Revenue 2022: $194,289Expenses 2022: $170,856Net Income 2022: $23,4332022Revenue 2023: $321,851Expenses 2023: $250,295Net Income 2023: $71,5562023Revenue 2024: $364,840Expenses 2024: $319,268Net Income 2024: $45,5722024

Highlighted filing

2024

Revenue$364,840
Expenses$319,268
Net Income$45,572

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$364,840
Mission and Program Overview

Mission

The purpose of Balón USA is to provide high-quality, free of charge soccer opportunities for students. We aim to eliminate the opportunity gap that prohibits under-served communities from participating in organized sports. Balón USA partners with schools and other entities to create after-school programs where elementary-aged boys and girls participate in a developmental, non-competitive soccer environment which focuses on fun, teamwork, and skill building. This program offers practices and games in the local communities at no cost to participating families. Families also participate in social emotional workshops to ensure that students are supported in positive ways. Balón USA serves a diverse community of participants and is committed to offering all communication in both English and Spanish.

Balon usa is a 501(c)(3) organization that offers developmental, recreational soccer. See schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,785$184,312▲ $46,527
Savings and Temporary Cash Investments$2,005$2,005→ $0
Total Assets$139,790$186,317▲ $46,527
Liabilities
Other Liabilities$2,022$2,905▲ $883
Total Liabilities$2,022$2,905▲ $883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,768$183,412▲ $45,644
Total Net Assets Fund Balance$137,768$183,412▲ $45,644
Total Liabilities and Net Assets / Fund Balance$139,790$186,317▲ $46,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
German Zarate-bohorquezExecutive DirectorFT$66,022$66,022

Board Members and Trustees

NameTitle
Miguel RamirezPresident
Rudy TorresBoard Member
Margarita RuizSecretary
Marcella DorazioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,340
Program Service Revenue
$77,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,384
Change in Net Assets
$45,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,559
Salaries, Compensation, and Employee Benefits$106,674
Total Fundraising Expense$11,021
Professional Fundraising Fees$3,035
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,050$8,500$0$139,550
Current Officers, Directors, Trustees, and Key Employees$52,818$6,602$6,602$66,022
All Other Expenses$36,862$0$0$36,862
Other Salaries and Wages$32,110$0$0$32,110
Payroll Taxes$7,392$575$575$8,542
Insurance$7,028$626$126$7,780
Occupancy$6,969$387$387$7,743
Fees for Services Accounting$0$6,413$0$6,413
Office Expenses$3,248$180$180$3,608
Other Expenses$3,440$0$0$3,440
Fees for Services Professional Fundraising--$3,035$3,035
Travel$1,724$96$96$1,916
Conferences and Meetings$640$57$12$709
Advertising$147$8$8$163
Total Functional Expenses$284,303$23,944$11,021$319,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$2,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Balon USA
EIN
83-1843874
Phone
3035895058
Address
16 YANK WAY, LAKEWOOD, CO 80228

Signing Officer

Name
German Zarate-bohorquez
Title
Executive Director
Phone
3035895058
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
German Zarate-bohorquez
Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the irs form 990 is provided to all board members for review and comment prior to filing.

Pt VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Pt VI, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement with affirms such person: (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; and (c) has agreed to comply with the policy.

Form 990, Part IX, Line 11G

Coach stipends 70400. 70400. 0. 0.

Form 990, Part IX, Line 11G

Assistant coach stipends 14536. 14536. 0. 0.

Form 990, Part IX, Line 11G

Coach training 3668. 3668. 0. 0.

Form 990, Part IX, Line 11G

Community support rep sipend 17000. 8500. 8500. 0.

Form 990, Part IX, Line 11G

Field coordinator stipend 6110. 6110. 0. 0.

Form 990, Part IX, Line 11G

Program coordinator 5000. 5000. 0. 0.

Form 990, Part IX, Line 11G

Program support services 5875. 5875. 0. 0.

Form 990, Part IX, Line 11G

Referee services stipend 13000. 13000. 0. 0.

Form 990, Part IX, Line 11G

Social emotional workshop leader 3961. 3961. 0. 0.

Form 990, Part IX, Line 24E

Water and ice for participants 439. 439. 0. 0.

Form 990, Part IX, Line 24E

Soccer equipment 9336. 9336. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 18678. 18678. 0. 0.

Form 990, Part IX, Line 24E

Communication 2163. 2163. 0. 0.

Form 990, Part IX, Line 24E

Field striping 1315. 1315. 0. 0.

Form 990, Part IX, Line 24E

Portapotties 1277. 1277. 0. 0.

Form 990, Part IX, Line 24E

Coach, board, volunteer appreciation 3244. 3244. 0. 0.

Form 990, Part IX, Line 24E

Reimbursements 260. 260. 0. 0.

Form 990, Part IX, Line 24E

Translation/interpretation 150. 150. 0. 0.

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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077500
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0436956
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0250356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687312
IRS990ScheduleA/TotalSupportAmt0687317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILTIES
IRS990ScheduleD/TotalLiabilityAmt02905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WITH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; AND (C) HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACH STIPENDS 70400. 70400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTANT COACH STIPENDS 14536. 14536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACH TRAINING 3668. 3668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SUPPORT REP SIPEND 17000. 8500. 8500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD COORDINATOR STIPEND 6110. 6110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM COORDINATOR 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SUPPORT SERVICES 5875. 5875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFEREE SERVICES STIPEND 13000. 13000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOCIAL EMOTIONAL WORKSHOP LEADER 3961. 3961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER AND ICE FOR PARTICIPANTS 439. 439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOCCER EQUIPMENT 9336. 9336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORMS 18678. 18678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNICATION 2163. 2163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIELD STRIPING 1315. 1315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PORTAPOTTIES 1277. 1277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COACH, BOARD, VOLUNTEER APPRECIATION 3244. 3244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REIMBURSEMENTS 260. 260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRANSLATION/INTERPRETATION 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139790
IRS990/TotalAssetsEOYAmt0186317
IRS990/TotalAssetsGrp/BOYAmt0139790
IRS990/TotalAssetsGrp/EOYAmt0186317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287340
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02022
IRS990/TotalLiabilitiesEOYAmt02905
IRS990/TotalLiabilitiesGrp/BOYAmt02022
IRS990/TotalLiabilitiesGrp/EOYAmt02905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284303
IRS990/TotalProgramServiceRevenueAmt077500
IRS990/TotalReportableCompFromOrgAmt066022
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt096
IRS990/TravelGrp/ManagementAndGeneralAmt096
IRS990/TravelGrp/ProgramServicesAmt01724
IRS990/TravelGrp/TotalAmt01916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08600 RALSOTON RD SUITE 108
IRS990/USAddress/CityNm0ARVADA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0balonusa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERMAN ZARATE-BOHORQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035895058
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALON USA
ReturnHeader/Filer/BusinessNameControlTxt0BALO
ReturnHeader/Filer/EIN0831843874
ReturnHeader/Filer/PhoneNum03035895058
ReturnHeader/Filer/USAddress/AddressLine1Txt016 YANK WAY
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080228

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