Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$270,641
Up $129,094 (+91%) from 2021
Net Assets
Up$267,330
Up $128,250 (+92%) from 2021
Liabilities
Up$3,311
Up $844 (+34%) from 2021
Revenue
Up$516,650
Up $221,202 (+75%) from 2021
Expenses
Up$388,399
Up $138,590 (+55%) from 2021
Net Income
Up$128,251
Up $82,612 (+181%) from 2021
The FIERCE mission is to provide youth with year-round, total football and futsal opportunities in a community that fosters total player development and focuses on empowering girls on and off the field.
The FIERCE mission is to provide youth with soccer training and competition opportunities to develop lifelong skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $139,080 | $267,330 | ▲ $128,250 |
| Cash and Non-Interest-Bearing Accounts | $141,347 | $170,435 | ▲ $29,088 |
| Savings and Temporary Cash Investments | $200 | $100,206 | ▲ $100,006 |
| Total Assets | $141,547 | $270,641 | ▲ $129,094 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,467 | $3,311 | ▲ $844 |
| Total Liabilities | $2,467 | $3,311 | ▲ $844 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $139,080 | $267,330 | ▲ $128,250 |
| Total Liabilities and Net Assets / Fund Balance | $141,547 | $270,641 | ▲ $129,094 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Lhomi | Director of Operations | FT | $35,250 | $35,250 |
| Nicholas Marquez | Executive Director | FT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Dominique Buckler | Director |
| Stephen W Keckler | Director of Finance |
| Anthony Jackson | Director of Football |
| Alyssa Studer | Director of Player Dev |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,296 |
| Salaries, Compensation, and Employee Benefits | $70,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $100,853 | - | - | $100,853 |
| Occupancy | $100,062 | - | - | $100,062 |
| Current Officers, Directors, Trustees, and Key Employees | $70,250 | - | - | $70,250 |
| Fees for Services Other | $61,925 | - | - | $61,925 |
| Travel | $22,329 | - | - | $22,329 |
| Information Technology | $6,243 | - | - | $6,243 |
| All Other Expenses | - | $4,079 | - | $4,079 |
| Office Expenses | - | $3,466 | - | $3,466 |
| Advertising | - | $2,543 | - | $2,543 |
| Other Expenses | $3,756 | $1,349 | - | $1,349 |
| Insurance | - | $550 | - | $550 |
| Total Functional Expenses | $376,412 | $11,987 | $0 | $388,399 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,014 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $79,140 | - | $1,135 | - |
| Total Events | $79,140 | - | $9,109 | $-9,109 |
“Form 990, Part VI, Section A, Line 4 - Dominique Buckler was added to the”
“governing board as Director, bringing board member count to 6.”
“Form 990, Part VI, Section B, Line 11b: The Director of Finance prepares”
“form 990 and distributes for review by entire governing board.”
“Form 990, Part VI, Section B, Line 12c: The Director of Finance prepares”
“monthly transaction reports and distributes to entire board for review.”
“The Director of Finance and other independent board members annually”
“propose and review compensation for Mr. Marquez and Ms. Lhomi.”
“Governing documents and financial statement are available by request”
“from the Director of Finance at [email protected].”
“The Director of Finance prepares Form 990 (and accompanying forms) which”
“are then reviewed by the Director of Operations. The Director of Finance”
“then distributes them to the entire governing board for final review at”
“least ten days before they are submitted to the government.”
“All members of the governing board are required to submit an annual”
“conflict of interest statement, acknowledging review and compliance with”
“the conflict of interest policy stated in the organization's bylaws.”
“The Director of Finance and the other independent members of the board”
“annually review and propose compensation for Mr. Nicholas Marquez”
“(Executive Director and Director of Coaching) and Ms. Erin Lhomi”
“(Director of Operations), based on market research and our organization's”
“financial outlook. The governing board (except for Mr. Marquez and Ms.”
“Lhomi) vote to approve or deny the commpensation proposal. Mr. Marquez”
“does not receive compensation for his role as Executive Director; his”
“compensation is for his role as Director of Coaching, for which he is”
“an independent contractor. Mr. Marquez and Ms. Lhomi are the only”
“officers who receive compensation.”
“Other compensation Total expenses - $61925.00 Program service expenses - $61925.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“We contracted with 11 independent contractors in 2022 to whom we issued”
“1099-NEC forms. These forms were transmitted to the IRS in January 2023”
“by our agent (Intuit Quickbooks), and thus are not included here.”
“Team coaches (independent contractors): $61,925”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The FIERCE mission is to provide youth with soccer training and competition opportunities to develop lifelong skills |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2543 |
| IRS990/AllOtherContributionsAmt | 0 | 4008 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 100853 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 100853 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN W KECKLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123665056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15001 Doria Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78728 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 79140 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3358 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 100853 |
| IRS990/CYContributionsGrantsAmt | 0 | 83148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 217296 |
| IRS990/CYOtherRevenueAmt | 0 | 15783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70250 |
| IRS990/CYTotalExpensesAmt | 0 | 388399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 516650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Soccer training: the organization provided soccer training and competition for over 230 children aged 7-17, including professional coaching, skills and athletic training, and league and tournament play. Across the age groups, the organization typically provided services 4 evenings a week plus weekend games, intra-club competitions, and tournaments. Serivce to members also included summer camp training and winter indoor training and competition. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Austin Futsal League |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 377166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN LHOMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN W KECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALYSSA STUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMINIQUE BUCKLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 35250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Football |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Player Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 79140 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8014 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 528022 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20263 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 550 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The FIERCE mission is to provide youth with year-round, total football and futsal opportunities in a community that fosters total player development and focuses on empowering girls on and off the field. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 267330 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8014 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3534 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3534 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20263 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 20263 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3466 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs/maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Capital improvements |
| IRS990/OtherExpensesGrp/Desc | 2 | Summer camp coaching/equip |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals/entertainment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1349 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS MARQUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Club membership fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Summer camp fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tournament fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Futsal trainingleague |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Travel fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17544 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Soccer camps: the organization provided summer camp services to over 100 children in the community, focused on soccer skills and games. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3756 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25150 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Soccer leagues: the organization provided summer and winter futsal league services to over 200 children in the community, including an indoor facility, league organization, and referees. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 655 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 68743 |
| IRS990/PYContributionsGrantsAmt | 0 | 12522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 123566 |
| IRS990/PYOtherRevenueAmt | 0 | 1772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57500 |
| IRS990/PYTotalExpensesAmt | 0 | 249809 |
| IRS990/PYTotalRevenueAmt | 0 | 295448 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128251 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20263 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 362567 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 139080 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 267330 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100206 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 149735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 424605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 286475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1035825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1746 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2311 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21239 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 20263 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 969 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 21232 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1189617 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 298997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154739 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1189617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 528023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 298997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1210856 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 79140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1135 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part VI, Section A, Line 4 - Dominique Buckler was added to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | governing board as Director, bringing board member count to 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990, Part VI, Section B, Line 11b: The Director of Finance prepares |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | form 990 and distributes for review by entire governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990, Part VI, Section B, Line 12c: The Director of Finance prepares |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | monthly transaction reports and distributes to entire board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Director of Finance and other independent board members annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | propose and review compensation for Mr. Marquez and Ms. Lhomi. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Governing documents and financial statement are available by request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | from the Director of Finance at [email protected]. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other compensation Total expenses - $61925.00 Program service expenses - $61925.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | We contracted with 11 independent contractors in 2022 to whom we issued |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 1099-NEC forms. These forms were transmitted to the IRS in January 2023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | by our agent (Intuit Quickbooks), and thus are not included here. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | The Director of Finance prepares Form 990 (and accompanying forms) which |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | are then reviewed by the Director of Operations. The Director of Finance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | then distributes them to the entire governing board for final review at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | least ten days before they are submitted to the government. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | All members of the governing board are required to submit an annual |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | conflict of interest statement, acknowledging review and compliance with |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | the conflict of interest policy stated in the organization's bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | The Director of Finance and the other independent members of the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | annually review and propose compensation for Mr. Nicholas Marquez |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | (Executive Director and Director of Coaching) and Ms. Erin Lhomi |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | (Director of Operations), based on market research and our organization's |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | financial outlook. The governing board (except for Mr. Marquez and Ms. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Lhomi) vote to approve or deny the commpensation proposal. Mr. Marquez |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | does not receive compensation for his role as Executive Director; his |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | compensation is for his role as Director of Coaching, for which he is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | an independent contractor. Mr. Marquez and Ms. Lhomi are the only |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | officers who receive compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Team coaches (independent contractors): $61,925 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part V, Line 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part V, Line 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part V, Line 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 270641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 141547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 270641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 83148 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11987 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 388399 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 2467 |
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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2467 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 70250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421253 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.