Civic Intelligence

Pablo Creek Football & Cheer

990EZ • Fiscal year 2013 • EIN 01-0553066

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

12620-3 Beach BlvdSuiteJacksonville, FL 32246

(904) 237-1922

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$11,006

Down $7,072 (-39%) from 2012

Net Assets

Down

$3,206

Down $14,872 (-82%) from 2012

Liabilities

Up

$7,800

Up $7,800 from 2012

Revenue

Down

$53,097

Down $1,628 (-3.0%) from 2012

Expenses

Up

$67,969

Up $3,310 (+5.1%) from 2012

Net Income

Down

-$14,872

Down $4,938 (-50%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $40,887Liabilities 2010: $10,115Net Assets 2010: $30,7722010Assets 2011: $44,471Liabilities 2011: $16,459Net Assets 2011: $28,0122011Assets 2012: $18,078Liabilities 2012: $0Net Assets 2012: $18,0782012Assets 2013: $11,006Liabilities 2013: $7,800Net Assets 2013: $3,2062013Assets 2014: $13,389Liabilities 2014: $20,981Net Assets 2014: -$7,5922014Assets 2015: $6,692Liabilities 2015: $20,894Net Assets 2015: -$14,2022015Assets 2016: $12,686Liabilities 2016: $25,415Net Assets 2016: -$12,7292016Assets 2017: $12,428Liabilities 2017: $35,506Net Assets 2017: -$23,0782017Assets 2018: $8,242Liabilities 2018: $28,706Net Assets 2018: -$20,4642018

Highlighted filing

2013

Assets$11,006
Liabilities$7,800
Net Assets$3,206

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $94,5882010Expenses 2011: $81,3602011Revenue 2012: $54,725Expenses 2012: $64,659Net Income 2012: -$9,9342012Revenue 2013: $53,097Expenses 2013: $67,969Net Income 2013: -$14,8722013Revenue 2014: $19,008Expenses 2014: $29,806Net Income 2014: -$10,7982014Revenue 2015: $13,655Expenses 2015: $20,265Net Income 2015: -$6,6102015Revenue 2016: $16,340Expenses 2016: $14,867Net Income 2016: $1,4732016Revenue 2017: $14,745Expenses 2017: $25,094Net Income 2017: -$10,3492017Revenue 2018: $10,059Expenses 2018: $7,445Net Income 2018: $2,6142018

Highlighted filing

2013

Revenue$53,097
Expenses$67,969
Net Income-$14,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$53,517
Mission and Program Overview

Mission

To teach and encourage its youth to mature and develop a responsible behavior through their participation and practice of sportsmanship, teamwork, scholastics, loyalty and honesty.

To teach and encourage its youth to mature and develop responsible behavior through their participation and practice of sportsmanship, teamwork, scholastics, loyalty and honesty.

Program Services

DescriptionGrantsExpenses
TAUGHT THE FUNDAMENTALS OF FOOTBALL AND CHEERLEADING BY PROVIDING PARTICIPANTS AN OPPORTUNITY TO PLAY IN A SUPERVISED, SAFE AND ORGANIZED MANNER; 140 YOUTH PARTICIPATED IN FOOTBALL AND 22 YOUTH PARTICIPATED IN CHEERLEADING DURING 2013.-$67,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK MILAMPresidentPT$0--
TRACY FULKSVice PresidentPT$0--
JOANNE MILLERSecretaryPT$0--
ANGELA REDDTreasurerPT$0--
OLIVER DIXONLifetime Board MemberPT$0--
ROBERT SOLOMONLifetime Board MemberPT$0--
CAROLYN JEFFERIESScholastic CoordinatorPT$0--
LISA BEAGLELeague One CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,386$15,386$420$14,966
Event 2$5,480$5,480-$5,480
Total Events$20,866$20,866$420$20,446
Filing and Contact Details

Filer

EIN
01-0553066
In Care Of
% OLIVER DIXON
Phone
9042371922

Signing Officer

Name
Oliver Dixon
Title
Lifetime Board Member
Phone
9042371922
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
M Ronald Hargraves Jr
Phone
9042371922
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:BANK CHARGES & FEES Amount:1399

Form 990EZ Part I Line 16

Description:BOWL GAME FEES Amount:2620

Form 990EZ Part I Line 16

Description:CHEERLEADING UNIFORMS & SUPPLIES Amount:9626

Form 990EZ Part I Line 16

Description:FIELD RENTAL Amount:1000

Form 990EZ Part I Line 16

Description:FOOTBALL EQUIPMENT & SUPPLIES Amount:36837

Form 990EZ Part I Line 16

Description:INSURANCE Amount:2891

Form 990EZ Part I Line 16

Description:MEMBERSHIP DUES Amount:4050

Form 990EZ Part I Line 16

Description:OFFICE EXPENSE Amount:2474

Form 990EZ Part II Line 26

Description:DUE TO SOUTHSIDE ATHLETIC ASSO EOY Amount:7800

Raw XML Appendix232 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/BooksInCareOfDetail/PhoneNum09042371922
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IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09981
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK MILAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY FULKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA REDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OLIVER DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN JEFFERIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA BEAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIFETIME BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LIFETIME BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCHOLASTIC COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LEAGUE ONE COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066319
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND ENCOURAGE ITS YOUTH TO MATURE AND DEVELOP RESPONSIBLE BEHAVIOR THROUGH THEIR PARTICIPATION AND PRACTICE OF SPORTSMANSHIP, TEAMWORK, SCHOLASTICS, LOYALTY AND HONESTY.
IRS990EZ/ProgramServiceRevenueAmt027301
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0420
IRS990EZ/SpecialEventsNetIncomeLossAmt020446
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067969
IRS990EZ/TotalProgramServiceExpensesAmt067969
IRS990EZ/TotalRevenueAmt053097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0pablocreeksaints.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeCYPct00.00104
IRS990ScheduleA/InvestmentIncomePYPct00.00305
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99896
IRS990ScheduleA/PublicSupportPY509Pct00.99695
IRS990ScheduleA/PublicSupportTotal509Amt0337291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053517
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0420
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020866
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER F/R EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020446
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK CHARGES & FEES Amount:1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BOWL GAME FEES Amount:2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CHEERLEADING UNIFORMS & SUPPLIES Amount:9626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:FIELD RENTAL Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FOOTBALL EQUIPMENT & SUPPLIES Amount:36837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:2891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MEMBERSHIP DUES Amount:4050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:OFFICE EXPENSE Amount:2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:DUE TO SOUTHSIDE ATHLETIC ASSO EOY Amount:7800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVER DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIFETIME BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042371922
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PABLO CREEK FOOTBALL & CHEER
ReturnHeader/Filer/BusinessNameControlTxt0PABL
ReturnHeader/Filer/EIN0010553066
ReturnHeader/Filer/InCareOfNm0% OLIVER DIXON
ReturnHeader/Filer/PhoneNum09042371922
ReturnHeader/Filer/USAddress/AddressLine1012620-3 BEACH BLVD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARBESON FLETCHER & BATEH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10637 PARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032204
ReturnHeader/PreparerPersonGrp/PhoneNum09042371922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M RONALD HARGRAVES JR
ReturnHeader/ReturnTs02014-11-14T10:13:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings