Civic Intelligence

Calcio Inc.

990EZ • Fiscal year 2011 • EIN 86-0959504

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

Organization Profile
3031 N Sonoran Sunset Drive85749
Siviq Scores

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

Liabilities / Assets

99th percentile

7.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.62x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$8,953

No earlier filing loaded for comparison.

Net Assets

-$58,013

No earlier filing loaded for comparison.

Liabilities

$66,966

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

$18,477

No earlier filing loaded for comparison.

Expenses

$23,490

No earlier filing loaded for comparison.

Net Income

-$5,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $8,953Liabilities 2011: $66,966Net Assets 2011: -$58,0132011

Highlighted filing

2011

Assets$8,953
Liabilities$66,966
Net Assets-$58,013
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $18,477Expenses 2011: $23,490Net Income 2011: -$5,0132011

Highlighted filing

2011

Revenue$18,477
Expenses$23,490
Net Income-$5,013
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
86-0959504
Raw XML Appendix207 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/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5013
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts018477
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers060707
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IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA BALCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD BALCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER SYDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT AUGUSTINOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WALTER PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TECH DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010159
IRS990EZ/OtherAssetsTotal/EOY08947
IRS990EZ/OtherExpensesTotal09004
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELITE LEVEL SOCCER TRAINING
IRS990EZ/PrintingPublicationsPostage084
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST PLAYERS REGARDLESS OF FINANCIAL ABILITY TO PLAY SOCCER AT AN ELEITE LEVEL WE HAD A TOTAL OF 196 PLAYERS 27 WERE FULLY OR PARTIALLY ASSISTED
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09726
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY062203
IRS990EZ/SumOfTotalLiabilities/EOY066966
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010166 E Chevelon street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085748
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLSON ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202453844
IRS990EZ/TotalAssets/BOY010159
IRS990EZ/TotalAssets/EOY08953
IRS990EZ/TotalExpenses023490
IRS990EZ/TotalRevenue018477
IRS990EZ/WebSite0WWW.AZRUSH.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05284
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012785
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0285
IRS990ScheduleA/GrossInvestmentIncome509/Total0504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0112581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0254043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0425829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0211332
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01022262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0285
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0504
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal50901035047
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018478
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112581
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0254043
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0433329
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0216616
IRS990ScheduleA/Total509/Total01035047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112588
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0433505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0216901
IRS990ScheduleA/TotalSupportTotal/Total01035551
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue060707
IRS990ScheduleL/LoanTable/Default0true
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WALT PATTON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07360
IRS990ScheduleL/LoanTable/PurposeOfLoan0FOR CLUB OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue060707
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE LAWN MOWER WAS THROWN AWAY AS THE ENGINE BROKE AND IT WAS NOT WORTH
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1FIXING.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation2THE FIELD LIGHTING WAS LEFT ON THE POLES AT THE FIELD.WE DO NOT NEED OR
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation3WANT THEM.
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-03-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0LAWN MOWER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1FIELD LIGHTING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset01200
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0SEE SCH N PG 3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1SEE SCH N PG 3
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IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER ASSETS:
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IRS990ScheduleO/GeneralExplanation/Explanation2FIELD LIGHTING 8,197
IRS990ScheduleO/GeneralExplanation/Explanation3DUE FROM WPSL 172
IRS990ScheduleO/GeneralExplanation/Explanation4CURRENT LIABILITIES:
IRS990ScheduleO/GeneralExplanation/Explanation5NOTE PAYABLE - DR. PATTON 50,706
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL LIABILITIES 6,260
IRS990ScheduleO/GeneralExplanation/Explanation7LONG TERM LIABILITIES:
IRS990ScheduleO/GeneralExplanation/Explanation8NOTE PAYABLE - DR PATTON 10,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860959504
ReturnHeader/Filer/Name/BusinessNameLine10CALCIO INC
ReturnHeader/Filer/NameControl0CALC
ReturnHeader/Filer/Phone05208919006
ReturnHeader/Filer/USAddress/AddressLine103031 N SONORAN SUNSET DRIVE
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085749
ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0WALT PATTON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-22
ReturnHeader/PreparerFirm/EIN0315624317
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON ACCOUNTING & TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010166 E CHEVELON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085748
ReturnHeader/Preparer/Name0DAVID V CARLSON
ReturnHeader/Preparer/Phone05202453844
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T12:37:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,953
Liabilities
$66,966
Net assets
-$58,013
Revenue
$18,477
Expenses
$23,490
Net income
-$5,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$67.0$58.0$18.5$23.5$5.01