Civic Intelligence

Balon USA

990EZ • Fiscal year 2021 • EIN 83-1843874

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 24, 2022

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

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

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

90th percentile

$38,589

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

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

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$41,677

Up $2,687 (+6.9%) from 2020

Net Assets

Up

$41,677

Up $2,687 (+6.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$93,942

Up $16,599 (+21%) from 2020

Expenses

Up

$91,255

Up $50,466 (+124%) from 2020

Net Income

Down

$2,687

Down $33,867 (-93%) 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 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

2021

Assets$41,677
Liabilities$0
Net Assets$41,677

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

2021

Revenue$93,942
Expenses$91,255
Net Income$2,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 24, 2022
Return Version
2021v4.0
Gross Receipts
$93,942
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.

Program Services

DescriptionGrantsExpenses
In 2021 approximately 245 elementary-aged students participated in Balon USA's soccer program in Jefferson County. During 8 weeks in the spring and/or fall seasons the students practiced twice a week for 1.5 hours each practice and had a 1-hour non-competitive game on Saturdays. Costs for all programming were reduced by the Executive Director working for a reduced salary while working full time. This amounts to 518 volunteer hours on his part, resulting in $14,000 in savings for the organization. Additionally, the Administrative Assistant/Grant Writer did 393 hours of the work on a volunteer basis, which amounts to $7860 in reduced expenses for the organization.$10,000$57,000
In 2021 approximately 163 elementary-aged students participated in Balon USA's soccer program in Adams County. During 4-5 weeks in the summer and/or fall seasons the students practiced twice a week for 1.5 hours each practice and had a 1-hour non-competitive game on Saturdays.$8,500$32,280
Approximately 139 families participated in one of eight Social Emotional Workshops for Parents. Workshops were offered by psychologist Marinela Maneiro-Goodwin and Balon USA Executive Director, German Zarate, in English and in Spanish during the spring, summer, and fall seasons. Parents learned about child brain development and how to best support them at this age, and about Balon USA's non-competitive philosophy and history.$1,500$2,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
German Zarate-BohorquezExecutive DirectorFT$38,589-$38,589
Shawn SteinBoard President-$0--
Rob AlcornBoard Treasurer-$0--
Jim PollicitaBoard Secretary-$0--
Marcella D'OrazioBoard Member-$0--
David VelaBoard Member-$0--
Amanda DuncanGrant Writer/Administrative AssistantPT$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
2022-04-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^checks from bank;122|Facebook promotion;14|Insurance;1748|Meals with potential donors;167|Office Supplies software;1773|Field striping;430|Snacks for workshops;429|Soccer equipment;8786|Coach shirts;100|Uniforms;6165|Water for summer participants;94|Auto;546^Total;20374^

Raw XML Appendix183 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/PrimaryExemptPurposeTxt0The 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2021 approximately 245 elementary-aged students participated in Balon USA's soccer program in Jefferson County. During 8 weeks in the spring and/or fall seasons the students practiced twice a week for 1.5 hours each practice and had a 1-hour non-competitive game on Saturdays. Costs for all programming were reduced by the Executive Director working for a reduced salary while working full time. This amounts to 518 volunteer hours on his part, resulting in $14,000 in savings for the organization. Additionally, the Administrative Assistant/Grant Writer did 393 hours of the work on a volunteer basis, which amounts to $7860 in reduced expenses for the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2021 approximately 163 elementary-aged students participated in Balon USA's soccer program in Adams County. During 4-5 weeks in the summer and/or fall seasons the students practiced twice a week for 1.5 hours each practice and had a 1-hour non-competitive game on Saturdays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Approximately 139 families participated in one of eight Social Emotional Workshops for Parents. Workshops were offered by psychologist Marinela Maneiro-Goodwin and Balon USA Executive Director, German Zarate, in English and in Spanish during the spring, summer, and fall seasons. Parents learned about child brain development and how to best support them at this age, and about Balon USA's non-competitive philosophy and history.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^checks from bank;122|Facebook promotion;14|Insurance;1748|Meals with potential donors;167|Office Supplies software;1773|Field striping;430|Snacks for workshops;429|Soccer equipment;8786|Coach shirts;100|Uniforms;6165|Water for summer participants;94|Auto;546^Total;20374^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0German Zarate-Bohorquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035895058
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-24
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ReturnHeader/Filer/EIN0831843874
ReturnHeader/Filer/PhoneNum03035895058
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ReturnHeader/ReturnTs02022-04-24T19:32:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings