Civic Intelligence

Balon USA

990EZ • Fiscal year 2019 • EIN 83-1843874

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

16 Yank WayLakewood, CO 80228

(303) 589-5058

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$2,436

No earlier filing loaded for comparison.

Net Assets

$2,436

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$16,428

No earlier filing loaded for comparison.

Expenses

$13,992

No earlier filing loaded for comparison.

Net Income

$2,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$2,436
Liabilities$0
Net Assets$2,436

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$16,428
Expenses$13,992
Net Income$2,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$16,428
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.

The purpose of Balón USA is to provide high-quality, low-cost soccer opportunities for students. This program aims 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 low-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.

Program Services

DescriptionGrantsExpenses
In 2019 approximately 210 students participated in Balon USA's soccer program. During 16 weeks the students practiced twice a week for 1.5 hours each practice and had a games on Saturdays.$0$9,979
Three summer soccer camps provided one week of soccer skills training to approximately 15 elementary students.$0$750
Approximately 90 families participated in one of two social emotional workshops in Spring 2019 where they learned how to support their child in positive ways. The Social Emotional Learning Specialists from each school, together with counselors from the Jefferson Center for Mental Health and the Executive Director from Balon USA presented these workshops as volunteers.$0$0
The Executive Director worked almost entirely pro-bono in 2019. This amounts to approximately 1960 volunteer hours.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
German Zarate-BohorquezExecutive DirectorFT$1,000-$1,000
Yilan ShenBoard President-$0--
Jim PollicitaBoard Treasurer-$0--
Rob AlcornBoard Member-$0--
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
2020-06-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^General Liability insurance;269|Participant Programming Expenses;6025|Office supplies software website maintenance;701|Donor appreciation event;181|Board meeting supplies;286^Total;7462^

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IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Balón USA is to provide high-quality, low-cost soccer opportunities for students. This program aims 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 low-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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Approximately 90 families participated in one of two social emotional workshops in Spring 2019 where they learned how to support their child in positive ways. The Social Emotional Learning Specialists from each school, together with counselors from the Jefferson Center for Mental Health and the Executive Director from Balon USA presented these workshops as volunteers.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^General Liability insurance;269|Participant Programming Expenses;6025|Office supplies software website maintenance;701|Donor appreciation event;181|Board meeting supplies;286^Total;7462^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0German Zarate-Bohorquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035895058
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
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ReturnHeader/Filer/EIN0831843874
ReturnHeader/Filer/PhoneNum03035895058
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ReturnHeader/ReturnTs02020-06-26T12:12:40-07:00
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ReturnHeader/TaxYr02019

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Filings