Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
8.13x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$57,673
Down $64,316 (-53%) from 2010
Net Assets
Down-$411,321
Down $139,543 (-51%) from 2010
Liabilities
Up$468,994
Up $75,227 (+19%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$796,256
Down $148,918 (-16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $656,712
Mission and Program Overview
Major Activities
- Activity 2
- Colorado youth soccer teams (cys) - the purpose of this program is to expose as many youth as possible to the sport of soccer while developing and effectively training and promoting healthy competition. In doing as such it is the goal of the program to increase exposure for those that show elite level talent and to foster a path for these youth to become elite level players.
- Activity 3
- Alliance (formerly referred to as center of excellence) - alliance is the stepping stone between the cys program and the development academy. It aims to ensure that those that show elite level talent get early exposure to quality coaching and the technical training necessary to become an elite level player.
Filing and Contact Details
Filer
- EIN
- 84-1474726
Raw XML AppendixShowing 400 of 417 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 112080 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 187307 |
| IRS990/AccountsReceivable/BOY | 0 | 78500 |
| IRS990/AccountsReceivable/EOY | 0 | 44805 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COLORADO YOUTH SOCCER TEAMS (CYS) - THE PURPOSE OF THIS PROGRAM IS TO EXPOSE AS MANY YOUTH AS POSSIBLE TO THE SPORT OF SOCCER WHILE DEVELOPING AND EFFECTIVELY TRAINING AND PROMOTING HEALTHY COMPETITION. IN DOING AS SUCH IT IS THE GOAL OF THE PROGRAM TO INCREASE EXPOSURE FOR THOSE THAT SHOW ELITE LEVEL TALENT AND TO FOSTER A PATH FOR THESE YOUTH TO BECOME ELITE LEVEL PLAYERS. |
| IRS990/Activity2/Expense | 0 | 304953 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 391245 |
| IRS990/Activity3/Description | 0 | ALLIANCE (FORMERLY REFERRED TO AS CENTER OF EXCELLENCE) - ALLIANCE IS THE STEPPING STONE BETWEEN THE CYS PROGRAM AND THE DEVELOPMENT ACADEMY. IT AIMS TO ENSURE THAT THOSE THAT SHOW ELITE LEVEL TALENT GET EARLY EXPOSURE TO QUALITY COACHING AND THE TECHNICAL TRAINING NECESSARY TO BECOME AN ELITE LEVEL PLAYER. |
| IRS990/Activity3/Expense | 0 | 77260 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 71223 |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST THE COMMUNITY BY PROVIDING DONATIONS TO CHARITABLE, EDUCATIONAL, PUBLIC SERVICE GROUPS, AND ECONOMICALLY DISADVANTAGED INDIVIDUALS TO SUPPORT THE GROWTH OF SOCCER AND THE BETTERMENT OF THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | CAMPS/CLINICS - WE HOLD CAMPS AND CLINICS TO PROVIDE THE OPPORTUNITY FOR YOUNG PEOPLE TO RECEIVE AGE AND ABILITY APPROPRIATE INSTRUCTION, REGARDLESS OF PREVIOUS EXPERIENCE. CAMPS RANGE FROM BEGINNER LEVEL DAY CAMPS TO ELITE LEVEL CAMPS IN WHICH PLAYERS ARE EXPOSED TO HIGH LEVEL COACHING IN PREPARATION FOR COMPETITIVE SOCCER. |
| IRS990/ActivityOther/Description | 1 | TOURNAMENTS - IN THE PAST THE ORGANIZATION HAS HELD SOCCER TOURNAMENTS TO ENCOURAGE THE ASSOCIATION OF YOUTH AND TO FURTHER THE STATED PURPOSE OF BENEFIT SOCIAL PROGRAMS AS IT RELATES TO THE PROMOTION OF SOCCER. THE CURRENT YEAR REVENUES AND EXPENSES REPRESENT AMOUNTS NOT CAPTURED FROM THE PREVIOUS YEAR. |
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| IRS990/ActivityOther/Expense | 1 | 1 |
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| IRS990/ActivityOther/Grants | 1 | 0 |
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| IRS990/ActivityOther/Revenue | 1 | 826 |
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| IRS990/Description | 0 | DEVELOPMENT ACADEMY - THE PURPOSE OF THIS PROGRAM, IN COORDINATION WITH U.S. SOCCER'S DEVELOPMENT ACADEMY, IS TO CONTINUE THE PROCESS STARTED IN THE CYS PROGRAM, THEREBY ALLOWING DISADVANTAGED YOUTH AN EQUAL OPPORTUNITY TO CONTINUE TO GROW AS ATHLETES REGARDLESS OF THEIR FINANCIAL SITUATION BY GIVING THEM ACCESS TO THE BEST COACHES AND THE BEST RESOURCES. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mark Waggoner |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Kroenke Sports & Entertainment |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS OF THE BOARD OF DIRECTORS ARE EMPLOYED BY AN AFFILIATED ORGANIZATION THROUGH COMMON PASSIVE OWNERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FOUNDATION IS CURRENTLY IN CONSULTATION WITH LEGAL COUNSEL TO CORRECT ORGANIZATIONAL PROCESSES AND PROCEDURES, CURRENT MEETINGS ARE INFORMAL, WITH NO SET AGENDA, AND MINUTES ARE NOT DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | There are no elected committees as of current. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 990 IS PREPARED BY INTERNAL STAFF AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REASONABLE REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ROUNDING VARIANCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0A_L02 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | F990_P11_S00_L05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 8a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XI, Line 5 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | Denver |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | CO |
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| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | Unrelated |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | Holding Company |
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| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1000 CHOPPER CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80204 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JERRY GIRKIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3034051135 |
| IRS990/TotalAssets/BOY | 0 | 121989 |
| IRS990/TotalAssetsBOY | 0 | 121989 |
| IRS990/TotalAssets/EOY | 0 | 57673 |
| IRS990/TotalAssetsEOY | 0 | 57673 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 796256 |
| IRS990/TotalExpensesPriorYear | 0 | 945174 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3500 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 792756 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 796256 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 393767 |
| IRS990/TotalLiabilitiesBOY | 0 | 393767 |
| IRS990/TotalLiabilities/EOY | 0 | 468994 |
| IRS990/TotalLiabilitiesEOY | 0 | 468994 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 121989 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 57673 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -271778 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -411321 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 69149 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 53546 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 792756 |
| IRS990/TotalProgramServiceRevenue | 0 | 656712 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 656712 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 595561 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 656712 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 656712 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 187572 |
| IRS990/Travel/Total | 0 | 187572 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.COLORADORAPIDS.COM/YOUTH |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $57,673
- Liabilities
- $468,994
- Net assets
- -$411,321
- Revenue
- -
- Expenses
- $796,256
- Net income
- -