Civic Intelligence

Intrepid Soccer

990EZ • Fiscal year 2020 • EIN 84-1891365

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 02, 2023

Organization Profilewww.intrepidsa.com
405 Daleport DriveMurphy, TX 75094

(469) 693-1735

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

124%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,756

Up $23,139 (+124%) from 2019

Net Assets

$41,756

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $4,389 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$65,479

Up $28,554 (+77%) from 2019

Expenses

Up

$37,546

Up $14,849 (+65%) from 2019

Net Income

Up

$27,933

Up $13,705 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2019: $18,617Liabilities 2019: $4,3892019Assets 2020: $41,756Liabilities 2020: $0Net Assets 2020: $41,7562020Assets 2021: $58,900Liabilities 2021: $0Net Assets 2021: $58,9002021Assets 2022: $46,079Liabilities 2022: $0Net Assets 2022: $46,0792022Assets 2023: $40,982Liabilities 2023: $0Net Assets 2023: $40,9822023Assets 2024: $11,342Liabilities 2024: $0Net Assets 2024: $11,3422024

Highlighted filing

2020

Assets$41,756
Liabilities$0
Net Assets$41,756
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $36,925Expenses 2019: $22,697Net Income 2019: $14,2282019Revenue 2020: $65,479Expenses 2020: $37,546Net Income 2020: $27,9332020Revenue 2021: $88,126Expenses 2021: $70,982Net Income 2021: $17,1442021Revenue 2022: $109,254Expenses 2022: $70,211Net Income 2022: $39,0432022Revenue 2023: $65,450Expenses 2023: $70,547Net Income 2023: -$5,0972023Revenue 2024: $26,484Expenses 2024: $56,124Net Income 2024: -$29,6402024

Highlighted filing

2020

Revenue$65,479
Expenses$37,546
Net Income$27,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 2, 2023
Return Version
2020v4.0
Gross Receipts
$65,479
Mission and Program Overview

Mission

The primary purpose of ISA is to train young children in the game of soccer. Through soccer, our kids are taught the value of hard work, dedication, and team work.

Program Services

DescriptionGrantsExpenses
Served our community for over 50 different families and taught the kids soccer and life lessons$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WheatleyFounderPT$0--
Jennifer WheatleyTreasurerPT$0--
Ann TheallAdministrative AssistantPT$0--
Aaron ArcherUniform Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Intrepid Soccer
EIN
84-1891365
Phone
4696931735
Address
405 Daleport Drive, Murphy, TX 75094

Signing Officer

Name
Jeffrey Wheatley
Title
Founder
Phone
4696931735
Signed
2023-01-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising & Marketing 67.12 Bank Charges & Fees 3,444.86 Contractors 22,550.00 Dues & Subscriptions 2,816.89 Job Supplies 6,316.73 Legal & Professional Services 276.06 Meals & Entertainment 515.70 Office Supplies & Software 778.33 Other Business Expenses 38.84 Reimbursable Expenses 50.00 Rental Fee 691.16 Total Expenditures $37,545.69”

Raw XML Appendix158 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Wheatley
IRS990EZ/BooksInCareOfDetail/PhoneNum04696931735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 Daleport Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murphy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt065479
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041756
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Wheatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Wheatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Theall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Archer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrative Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Uniform Coordinator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037546
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of ISA is to train young children in the game of soccer. Through soccer, our kids are taught the value of hard work, dedication, and team work.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served our community for over 50 different families and taught the kids soccer and life lessons
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04794
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037546
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065479
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.intrepidsa.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102404
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0102404
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0102404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Marketing 67.12 Bank Charges & Fees 3,444.86 Contractors 22,550.00 Dues & Subscriptions 2,816.89 Job Supplies 6,316.73 Legal & Professional Services 276.06 Meals & Entertainment 515.70 Office Supplies & Software 778.33 Other Business Expenses 38.84 Reimbursable Expenses 50.00 Rental Fee 691.16 Total Expenditures $37,545.69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The paper return was filed timely in 2021 for the 2020 tax year. However, the return must have gone to the incorrect address or was not received by the IRS. We have put corrective measures in place and will file online going forward from 2020 going forward. We apologize for the inconvenience but did try to comply with the regulations. Upon receiving a letter from the IRS, we promptly filed the return again. Thanks
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Wheatley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum04696931735
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intrepid Soccer
ReturnHeader/Filer/BusinessNameControlTxt0INTR
ReturnHeader/Filer/EIN0841891365
ReturnHeader/Filer/PhoneNum04696931735
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 Daleport Drive
ReturnHeader/Filer/USAddress/CityNm0Murphy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075094
ReturnHeader/ReturnTs02023-01-02T21:28:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,756
Liabilities
$0
Net assets
$41,756
Revenue
$65,479
Expenses
$37,546
Net income
$27,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.56$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.65$0.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.09$0.70$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.88$0.71$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.65$0.38$0.28
2019Summary only. Only limited summary data is available for this year.$0.19$0.04$0.37$0.23$0.14