Civic Intelligence

Soccer District

990EZ • Fiscal year 2021 • EIN 84-3508554

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2023

48447 Nine MileNorthville, MI 48167

(734) 536-0063

Siviq Scores

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

Liabilities / Assets

98th percentile

3.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,962

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$3,768

No earlier filing loaded for comparison.

Net Assets

-$9,946

No earlier filing loaded for comparison.

Liabilities

$13,714

No earlier filing loaded for comparison.

Revenue

$118,556

No earlier filing loaded for comparison.

Expenses

$128,502

No earlier filing loaded for comparison.

Net Income

-$9,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2021: $3,768Liabilities 2021: $13,714Net Assets 2021: -$9,9462021

Highlighted filing

2021

Assets$3,768
Liabilities$13,714
Net Assets-$9,946

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $118,556Expenses 2021: $128,502Net Income 2021: -$9,9462021

Highlighted filing

2021

Revenue$118,556
Expenses$128,502
Net Income-$9,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2023
Return Version
2021v4.0
Gross Receipts
$118,556
Mission and Program Overview

Mission

To empower, educate, and invest in the development of our youth.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE, ACCESSIBLE, HIGH-QUALITY SOCCER FOR UNDERSERVED YOUTH IN THE DETROIT/METRO DETROIT AREA THROUGH QUALITY COACHING AT CAMPS, CLINICS, AND A YEAR-ROUND SOCCER CLUB.-$128,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DE VERTEUILPresidentPT$19,962-$19,962
MAX KAPADIAVice Chairma-$0--
MARK PARKSTreasurer-$0--
SAMUEL EREBORSecretary-$0--
KEITH BALDWINDirector-$0--
MARCOS PEREIRADirector-$0--
MICHAEL PLOTZKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Soccer District
EIN
84-3508554
Phone
7345360063
Address
48447 NINE MILE, NORTHVILLE, MI 48167

Signing Officer

Name
Joseph De Verteuil
Title
President
Phone
7345360063
Signed
2023-03-28

Preparer

Firm
Tedder Whitlock Consulting
Address
17199 N LAUREL PARK DR STE 135, LIVONIA, MI 48152-7910
Preparer
Stephenie Whitlock CPA
Phone
7345424200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Soccer team advertising 2,819 online registration 840 equipment 580 uniforms 2,628 affiliate/assoc fees 2,132 trainer 205 soccer camp advertising 649 insurance 610 online registration 96 equipment 292 trainer 14,103 meals and entertainment 37 soccer clinic advertising 454 online registration 8 expenses advertising 786 office 255 insurance 1,660 uniforms 420 education 25 administration 3,819 bank fees 611 referee fees 5,645 telephone 676 equipment 213 affiliate/assoc fees 7 trainer's pay 2,040 medical expense 146 meals and entertainment 434 finance charges 1,435 payroll invoice fees 582 total 44,207

Form 990-ez, Part II, Line 26

RELIANT FUNDING 0 13,714

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH DE VERTEUIL
IRS990EZ/BooksInCareOfDetail/PhoneNum07345360063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03991 FIELDVIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03768
IRS990EZ/GrossReceiptsAmt0118556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9946
IRS990EZ/OccupancyRentUtltsAndMaintAmt018427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH DE VERTEUIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAX KAPADIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMUEL EREBOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCOS PEREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL PLOTZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER, EDUCATE, AND INVEST IN THE DEVELOPMENT OF OUR YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt02937
IRS990EZ/ProgramServiceRevenueAmt088266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE, ACCESSIBLE, HIGH-QUALITY SOCCER FOR UNDERSERVED YOUTH IN THE DETROIT/METRO DETROIT AREA THROUGH QUALITY COACHING AT CAMPS, CLINICS, AND A YEAR-ROUND SOCCER CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044445
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128502
IRS990EZ/TotalProgramServiceExpensesAmt0128198
IRS990EZ/TotalRevenueAmt0118556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DETROITSOCCERDISTRICT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118556
IRS990ScheduleA/Total509Grp/TotalAmt0118556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCCER TEAM ADVERTISING 2,819 ONLINE REGISTRATION 840 EQUIPMENT 580 UNIFORMS 2,628 AFFILIATE/ASSOC FEES 2,132 TRAINER 205 SOCCER CAMP ADVERTISING 649 INSURANCE 610 ONLINE REGISTRATION 96 EQUIPMENT 292 TRAINER 14,103 MEALS AND ENTERTAINMENT 37 SOCCER CLINIC ADVERTISING 454 ONLINE REGISTRATION 8 EXPENSES ADVERTISING 786 OFFICE 255 INSURANCE 1,660 UNIFORMS 420 EDUCATION 25 ADMINISTRATION 3,819 BANK FEES 611 REFEREE FEES 5,645 TELEPHONE 676 EQUIPMENT 213 AFFILIATE/ASSOC FEES 7 TRAINER'S PAY 2,040 MEDICAL EXPENSE 146 MEALS AND ENTERTAINMENT 434 FINANCE CHARGES 1,435 PAYROLL INVOICE FEES 582 TOTAL 44,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELIANT FUNDING 0 13,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DE VERTEUIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07345360063
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCCER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SOCC
ReturnHeader/Filer/EIN0843508554
ReturnHeader/Filer/PhoneNum07345360063
ReturnHeader/Filer/USAddress/AddressLine1Txt048447 NINE MILE
ReturnHeader/Filer/USAddress/CityNm0NORTHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204988136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEDDER WHITLOCK CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017199 N LAUREL PARK DR STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481527910
ReturnHeader/PreparerPersonGrp/PhoneNum07345424200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHENIE WHITLOCK CPA
ReturnHeader/ReturnTs02023-03-28T15:46:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE VERTEUIL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$1.19$1.29$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits