Civic Intelligence

Balon USA

990 • Fiscal year 2023 • EIN 83-1843874

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilebalonusa.org
8600 Ralston Rd Suite 108Arvada, CO 80002

(303) 589-5058

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$58,840

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$139,790

Up $74,680 (+115%) from 2022

Net Assets

Up

$137,768

Up $72,658 (+112%) from 2022

Liabilities

Up

$2,022

Up $2,022 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$321,851

Up $127,562 (+66%) from 2022

Expenses

Up

$250,295

Up $79,439 (+46%) from 2022

Net Income

Up

$71,556

Up $48,123 (+205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2023

Assets$139,790
Liabilities$2,022
Net Assets$137,768
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

2023

Revenue$321,851
Expenses$250,295
Net Income$71,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$321,851
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) 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,100$137,784▲ $69,684
Savings and Temporary Cash Investments-$2,005-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,100$139,790▲ $71,690
Other Assets Total-$1-
Liabilities
Other Liabilities$1,816$2,022▲ $206
Accounts Payable and Accrued Expenses$72--
Total Liabilities$1,888$2,022▲ $134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,212$137,768▲ $71,556
Total Net Assets Fund Balance$66,212$137,768▲ $71,556
Total Liabilities and Net Assets / Fund Balance$68,100$139,790▲ $71,690
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
German Zarate-BohorquezExecutive DirectorFT$58,840$58,840

Board Members and Trustees

NameTitle
Miguel RamirezPresident
Rudy TorrezDirector
Margarita RuizSecretary
Marcella DOrazioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,936
Program Service Revenue
$96,910
Investment Income
$5
Other Revenue
$0
All Other Contributions
$224,936
Change in Net Assets
$71,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,328
Salaries, Compensation, and Employee Benefits$63,607
Total Fundraising Expense$9,721
Professional Fundraising Fees$3,360
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,893--$94,893
Current Officers, Directors, Trustees, and Key Employees$47,072$5,884$5,884$58,840
Office Expenses$850$4,219-$5,069
Occupancy-$5,056-$5,056
Payroll Taxes$3,813$477$477$4,767
Insurance-$3,724-$3,724
Travel-$3,598-$3,598
Fees for Services Professional Fundraising--$3,360$3,360
Fees for Services Accounting-$2,550-$2,550
Other Expenses$30,224$1,146-$1,146
Advertising-$561-$561
Total Functional Expenses$213,359$27,215$9,721$250,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“Board reviews and provides feedback prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Balon USA
EIN
83-1843874
Phone
3035895058
Address
8600 Ralston Rd Suite 108, Arvada, CO 80002

Signing Officer

Name
German Zarate-Bohorquez
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
German Zarate-Bohorquez
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
6

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
8449322674
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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/Amt02022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt02022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews and provides feedback prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068100
IRS990/TotalAssetsEOYAmt0139790
IRS990/TotalAssetsGrp/BOYAmt068100
IRS990/TotalAssetsGrp/EOYAmt0139790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224936
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01888
IRS990/TotalLiabilitiesEOYAmt02022
IRS990/TotalLiabilitiesGrp/BOYAmt01888
IRS990/TotalLiabilitiesGrp/EOYAmt02022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137768
IRS990/TotalProgramServiceExpensesAmt0213359
IRS990/TotalProgramServiceRevenueAmt096910
IRS990/TotalReportableCompFromOrgAmt058840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321851
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139790
IRS990/TravelGrp/ManagementAndGeneralAmt03598
IRS990/TravelGrp/TotalAmt03598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08600 Ralston Rd Suite 108
IRS990/USAddress/CityNm0Arvada
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://balonusa.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0German Zarate-Bohorquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Balon USA
ReturnHeader/Filer/BusinessNameControlTxt0BALO
ReturnHeader/Filer/EIN0831843874
ReturnHeader/Filer/PhoneNum03035895058
ReturnHeader/Filer/USAddress/AddressLine1Txt08600 Ralston Rd Suite 108
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811585294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNRG Accounting Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 33rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080205
ReturnHeader/PreparerPersonGrp/PhoneNum08449322674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chyla Graham
ReturnHeader/ReturnTs02024-05-14T21:31:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0German
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zarate-Bohorquez
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,790
Liabilities
$2,022
Net assets
$137,768
Revenue
$321,851
Expenses
$250,295
Net income
$71,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$3.65$3.19$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$3.22$2.50$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.94$1.71$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.94$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.77$0.41$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.14$0.02