Civic Intelligence

Uscore Kicksave Foundation

EIN 83-2029500 • 501(c)3 • Tomball, TX

Profile

Uscore Kicksave Foundation is a charitable and educational non-profit organization whose purpose includes the teaching of good sportsmanship, the education of youth and adult participants in the fundamentals of the sport of soccer and promotion of health and wellness.

22726 Walden WayTomball, TX 77375

www.uscore-soccer.com/kicksave

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$21,215

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$678,887

Up $259,849 (+62%) from 2024

Liabilities

Up

$18,896

Up $10,967 (+138%) from 2024

Net Assets

Up

$659,991

Up $248,882 (+61%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$2,206,865

Up $592,834 (+37%) from 2024

Expenses

Up

$1,957,983

Up $491,603 (+34%) from 2024

Net Income

Up

$248,882

Up $101,231 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2020: $44,767Liabilities 2020: $0Net Assets 2020: $44,7672020Assets 2021: $214,500Liabilities 2021: $365Net Assets 2021: $214,1352021Assets 2022: $311,015Liabilities 2022: $5,360Net Assets 2022: $305,6552022Assets 2023: $267,175Liabilities 2023: $3,717Net Assets 2023: $263,4582023Assets 2024: $419,038Liabilities 2024: $7,929Net Assets 2024: $411,1092024Assets 2025: $678,887Liabilities 2025: $18,896Net Assets 2025: $659,9912025

Highlighted filing

2025

Assets$678,887
Liabilities$18,896
Net Assets$659,991
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $160,369Expenses 2020: $117,278Net Income 2020: $43,0912020Revenue 2021: $592,046Expenses 2021: $422,678Net Income 2021: $169,3682021Revenue 2022: $1,078,885Expenses 2022: $987,365Net Income 2022: $91,5202022Revenue 2023: $1,180,528Expenses 2023: $1,222,725Net Income 2023: -$42,1972023Revenue 2024: $1,614,031Expenses 2024: $1,466,380Net Income 2024: $147,6512024Revenue 2025: $2,206,865Expenses 2025: $1,957,983Net Income 2025: $248,8822025

Highlighted filing

2025

Revenue$2,206,865
Expenses$1,957,983
Net Income$248,882
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,887
Liabilities
$18,896
Net assets
$659,991
Revenue
$2,206,865
Expenses
$1,957,983
Net income
$248,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$2.21$1.96$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.61$1.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$1.18$1.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$1.08$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.59$0.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 1, 2026
Return Version
2025v4.0
Gross Receipts
$2,232,927
Mission and Program Overview

Mission

Uscore kicksave foundation is a charitable and educational non-profit organization whose purpose includes the teaching of good sportsmanship, the education of youth and adult participants in the fundamentals of the sport of soccer, and the promotion of health and fitness through the participation in organized events. Kicksave is committed to providing its services on an equal opportunity basis without regard for sex, race, color, religion, or nation of origin.

Uscore Kicksave Foundation is a charitable and educational non-profit organization whose purpose includes the teaching of good sportsmanship, the education of youth and adult participants in the fundamentals of the sport of soccer and promotion of health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$411,109$659,991▲ $248,882
Cash and Non-Interest-Bearing Accounts$387,873$650,115▲ $262,242
Land, Buildings, and Equipment, Net$31,165$28,772▼ $2,393
Total Assets$419,038$678,887▲ $259,849
Liabilities
Other Liabilities$7,929$18,896▲ $10,967
Total Liabilities$7,929$18,896▲ $10,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,109$659,991▲ $248,882
Total Liabilities and Net Assets / Fund Balance$419,038$678,887▲ $259,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,772$7,122$35,894
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim McWhirterTreasurerPT$21,215$21,215
Lee BakerDirectorPT$1,400$1,400

Board Members and Trustees

NameTitle
Mike MetzPresident
Rodrigo ArghueloVice President
Danny BakerDirector
Bailey CraigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,475
Program Service Revenue
$1,976,567
Investment Income
$0
Other Revenue
$41,823
All Other Contributions
$188,475
Change in Net Assets
$248,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,951
Salaries, Compensation, and Employee Benefits$703,532
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$625,183-$625,183
Fees for Services Management-$169,440-$169,440
Other Expenses$288,554$95,148-$95,148
Occupancy-$43,800-$43,800
Payroll Taxes-$42,690-$42,690
Other Employee Benefits-$35,659-$35,659
Travel$24,178--$24,178
Office Expenses-$17,347-$17,347
Grants to Domestic Orgs$8,500--$8,500
Information Technology-$7,661-$7,661
Depreciation Depletion-$2,393-$2,393
All Other Expenses-$1,463-$1,463
Insurance-$1,358-$1,358
Advertising-$893-$893
Fees for Services Other-$33-$33
Fees for Services Legal-$25-$25
Total Functional Expenses$914,890$1,043,093$0$1,957,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,701
Fundraising Direct Expenses$18,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$53,701$53,701$18,697$35,004
Total Events$53,701$53,701$18,697$35,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$18,896
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“For 990, Part VI, Section A, Line 2: Lee Baker and Danny Baker have a familial and business relationship.”

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B, Line 11b: No review is necessary.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Section B, Line 12c: Board members actions with Uscore Kicksave were moniotored and had opportunitites to disclose conflicts of interest.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Section C, Line 19: Documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Uscore Kicksave Foundation
EIN
83-2029500
In Care Of
% Danny Baker
Phone
2814359898
Address
22726 Walden Way, Tomball, TX 77375

Signing Officer

Name
Danny Baker
Title
President
Phone
2814359898
Signed
2026-03-01
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
27
Volunteers
3

Preparer

Firm
Schoppe & Associates
Address
13831 NW Frwy Ste 345, Houston, TX 77040
Preparer
Stephen T Schoppe
Phone
7136812410
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990, Part III, Line 1, Description of Organization Mission: Fitness through the participation in organized events. Kicksave is committed to providing its services on an equal opportunity basis without regard for sex, race, color, religion, or nation of origin.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For 990, Part VI, Section A, Line 2: Lee Baker and Danny Baker have a familial and business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11b: No review is necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 12c: Board members actions with Uscore Kicksave were moniotored and had opportunitites to disclose conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section C, Line 19: Documents are available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part III, Line 1, Description of Organization Mission: Fitness through the participation in organized events. Kicksave is committed to providing its services on an equal opportunity basis without regard for sex, race, color, religion, or nation of origin.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02814359898
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USCORE KICKSAVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USCO
ReturnHeader/Filer/EIN0832029500
ReturnHeader/Filer/InCareOfNm0% Danny Baker
ReturnHeader/Filer/PhoneNum02814359898
ReturnHeader/Filer/USAddress/AddressLine1Txt022726 Walden Way
ReturnHeader/Filer/USAddress/CityNm0Tomball
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760669609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schoppe & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013831 NW Frwy Ste 345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077040
ReturnHeader/PreparerPersonGrp/PhoneNum07136812410
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T SCHOPPE
ReturnHeader/ReturnTs02026-03-18T17:28:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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