Civic Intelligence

Mexi Soccer Inc

990EZ • Fiscal year 2013 • EIN 20-4698346

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWWW.MEXISOCCERNAPLES.ORG
5350 Broward Street34113

(239) 272-7545

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-73%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116

Down $314 (-73%) from 2012

Net Assets

$116

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$31,982

Up $1,240 (+4.0%) from 2012

Expenses

Up

$32,296

Up $1,025 (+3.3%) from 2012

Net Income

Up

-$314

Up $215 (+41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2010: $134Net Assets 2010: $1342010Assets 2011: $959Net Assets 2011: $9592011Assets 2012: $430Liabilities 2012: $02012Assets 2013: $116Net Assets 2013: $1162013Assets 2014: $5,369Net Assets 2014: $5,3692014Assets 2015: $373Net Assets 2015: $3732015Assets 2016: $12,972Net Assets 2016: $12,9722016

Highlighted filing

2013

Assets$116
Liabilities-
Net Assets$116
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $29,349Expenses 2010: $30,361Net Income 2010: -$1,0122010Revenue 2011: $55,403Expenses 2011: $54,578Net Income 2011: $8252011Revenue 2012: $30,742Expenses 2012: $31,271Net Income 2012: -$5292012Revenue 2013: $31,982Expenses 2013: $32,296Net Income 2013: -$3142013Revenue 2014: $40,178Expenses 2014: $34,924Net Income 2014: $5,2542014Revenue 2015: $42,637Expenses 2015: $47,633Net Income 2015: -$4,9962015Revenue 2016: $47,749Expenses 2016: $35,150Net Income 2016: $12,5992016

Highlighted filing

2013

Revenue$31,982
Expenses$32,296
Net Income-$314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$31,982
Mission and Program Overview

Mission

The purpose for which the organization is organized is to promote and conduct youth and young adult soccer in collier county, florida.

Program Services

DescriptionGrantsExpenses
FUNDS PAID TO CARRY OUT THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING SOCCER GAMES TO YOUNG ADULTS AND YOUTHS IN COLLIER COUNTY, FLORIDA.-$31,583
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIGUEL NINOPresidentPT$0--
MIGUEL NINO JRVice PresidePT$0--
CRISTIAN NINOSecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-4698346
Phone
2392727545

Signing Officer

Name
Miguel Nino
Title
President
Phone
2392727545
Signed
2014-09-16
Discuss with paid preparer
Yes

Preparer

Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 152 insurance 2,843 equipment 202 trophies 8,469 licenses 61 supplies 2,023 uniforms 82 tournament fee 100 other 279 total 14,211”

Form 990-ez, Part III

“The purpose for which the organization is organized is to promote and conduct youth and young adult soccer in collier county, florida.”

Raw XML Appendix97 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MIGUEL NINO
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIGUEL NINO JR
CompensationExplanation/CompensationExplanationGrp/PersonNm2CRISTIAN NINO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRISTIAN NINO
IRS990EZ/BooksInCareOfDetail/PhoneNum02392727545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105350 BROWARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116
IRS990EZ/GrossReceiptsAmt031982
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116
IRS990EZ/OccupancyRentUtltsAndMaintAmt017585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIGUEL NINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIGUEL NINO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRISTIAN NINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014211
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE ORGANIZATION IS ORGANIZED IS TO PROMOTE AND CONDUCT YOUTH AND YOUNG ADULT SOCCER IN COLLIER COUNTY, FLORIDA.
IRS990EZ/ProgramServiceRevenueAmt031982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS PAID TO CARRY OUT THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING SOCCER GAMES TO YOUNG ADULTS AND YOUTHS IN COLLIER COUNTY, FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032296
IRS990EZ/TotalProgramServiceExpensesAmt031583
IRS990EZ/TotalRevenueAmt031982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEXISOCCERNAPLES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 152 INSURANCE 2,843 EQUIPMENT 202 TROPHIES 8,469 LICENSES 61 SUPPLIES 2,023 UNIFORMS 82 TOURNAMENT FEE 100 OTHER 279 TOTAL 14,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE FOR WHICH THE ORGANIZATION IS ORGANIZED IS TO PROMOTE AND CONDUCT YOUTH AND YOUNG ADULT SOCCER IN COLLIER COUNTY, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL NINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392727545
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEXI SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0204698346
ReturnHeader/Filer/PhoneNum02392727545
ReturnHeader/Filer/USAddress/AddressLine105350 BROWARD STREET
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592445709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012671 WHITEHALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0339073626
ReturnHeader/PreparerPersonGrp/PhoneNum02399395775
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02014-09-25T07:20:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116
Liabilities
-
Net assets
$116
Revenue
$31,982
Expenses
$32,296
Net income
-$314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$13.0$47.7$35.2$12.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$42.6$47.6$5.00
2014Detailed filing. Detailed filing data is available for this year.$5.37$5.37$40.2$34.9$5.25
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$32.0$32.3$0.31
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$30.7$31.3$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$55.4$54.6$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$29.3$30.4$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits