IMPERIAL SOCCER CLUB INC

EIN: 853464854 501(c)(3) Recreation & Sports

SUGAR LAND, TX

Total Revenue
$1,631,291
Total Expenses
$1,794,272
Total Assets
$210,978
Net Assets
$210,978
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
TX
Principal Officer
ALEJANDRO CARVAJAL
Phone
2812509366
Tax Period
2024-01-01 to 2024-12-31

IMPERIAL SOCCER CLUB INC, founded in 2020, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

IMPERIAL SOCCER CLUB IS A NON-PROFIT ORGANIZATION CREATED TO CATER TO OUR SUGAR LAND COMMUNITY AND SURROUNDING AREAS. OUR TRAINERS BRING MANY YEARS OF EXPERIENCE AND ARE WELLKNOWN TO THE SOCCER COMMUNITY. MOST HAVE BEEN TRAINING AND WORKING IN THE YOUTH SOCCER AREA FOR MANY YEARS. OUR STAFF HAS BEEN INVOLVED IN SOCCER IN SUGAR LAND AND THE HOUSTON AREA SINCE THE EARLY 90S. IMPERIAL SOCCER CLUB IS OUR OWN LOCAL SOCCER-BASED COMMUNITY CLUB, GEARED TO SERVE THE KIDS IN OUR AREA AND ALL OTHER SURROUNDING AREAS. MOST OF OUR STAFF IS FROM SUGAR LAND AS WELL AS OUR BOARD MEMBERS. WE WANT TO CATER TO KIDS OF ALL AGES AND LEVELS. FROM THE ONES WHO WANT TO PLAY JUST FOR FUN, TO THE OTHERS THAT WANT TO PLAY AT A COMPETITIVE LEVEL. WE TREAT ALL THE KIDS WITH THE RESPECT THEY DESERVE AND ALWAYS MAKE SURE THAT THEY ARE HAVING FUN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,720
Program Service Revenue $1,628,571
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,631,291

Expense Breakdown

Grants Paid $139,629
Salaries & Benefits $709,340
Fundraising Expenses $0
Program Expenses $1,770,422
Other Expenses $945,303
TOTAL EXPENSES $1,794,272

Year-over-Year Comparison

2024 2023 Change
Revenue $1,631,291 $1,818,477 -0.1%
Expenses $1,794,272 $1,758,727 +0.0%
Net Income $-162,981 $59,750 -3.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
4
Employees
10
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$290,000
Total Directors
7
$290,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLAS CARVAJAL PRESIDENT 60.00
Officer Director
$135,000 $0 $135,000
ALEJANDRO CARVAJAL VICE PRESIDE 60.00
Officer Director
$135,000 $0 $135,000
JACOB ATKINSON SECRETARY 10.00
Officer Director
$0 $0 $0
TERESITA CARVAJAL TREASURER 10.00
Officer Director
$20,000 $0 $20,000
GERRARD CRUZ BOARD MEMBER 1.00
Director
$0 $0 $0
KEN TANG BOARD MEMBER 1.00
Director
$0 $0 $0
SEBASTIAN CHAVEZ BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,631,291 $1,794,272 $210,978 $-162,981
2023 $1,818,477 $1,758,727 $374,459 $59,750
2022 $1,337,925 $1,273,469 $323,474 $64,456
2021 $943,618 $696,295 $265,590 $247,323
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