Civic Intelligence

Mexi Soccer Inc

990EZ • Fiscal year 2014 • EIN 20-4698346

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.MEXISOCCERNAPLES.ORG
5350 Broward StreetNaples, FL 34113

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

4528%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,369

Up $5,253 (+4528%) from 2013

Net Assets

Up

$5,369

Up $5,253 (+4528%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$40,178

Up $8,196 (+26%) from 2013

Expenses

Up

$34,924

Up $2,628 (+8.1%) from 2013

Net Income

Up

$5,254

Up $5,568 (+1773%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2014

Assets$5,369
Liabilities-
Net Assets$5,369
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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

2014

Revenue$40,178
Expenses$34,924
Net Income$5,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$40,178
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.-$33,501
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Filer

Filer Name
Mexi Soccer Inc
EIN
20-4698346
Phone
2392727545
Address
5350 BROWARD STREET, NAPLES, FL 34113

Signing Officer

Name
Miguel Nino
Title
President
Phone
2392727545
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 600 website 180 insurance 4,024 equipment 1,500 trophies 4,741 licenses 61 supplies 57 uniforms 2,500 other 743 total 14,406”

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 Appendix94 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/BooksInCareOfDetail/PersonNm0CRISTIAN NINO
IRS990EZ/BooksInCareOfDetail/PhoneNum02392727545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05350 BROWARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05369
IRS990EZ/GrossReceiptsAmt040178
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05369
IRS990EZ/OccupancyRentUtltsAndMaintAmt020018
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/OtherExpensesTotalAmt014406
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/ProgramServiceRevenueAmt040178
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/ProgramServiceExpensesAmt033501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034924
IRS990EZ/TotalProgramServiceExpensesAmt033501
IRS990EZ/TotalRevenueAmt040178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEXISOCCERNAPLES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 600 WEBSITE 180 INSURANCE 4,024 EQUIPMENT 1,500 TROPHIES 4,741 LICENSES 61 SUPPLIES 57 UNIFORMS 2,500 OTHER 743 TOTAL 14,406
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL NINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392727545
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXI SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0204698346
ReturnHeader/Filer/PhoneNum02392727545
ReturnHeader/Filer/USAddress/AddressLine1Txt05350 BROWARD STREET
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592445709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012671 WHITEHALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339073626
ReturnHeader/PreparerPersonGrp/PhoneNum02399395775
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02015-08-10T12:57:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,369
Liabilities
-
Net assets
$5,369
Revenue
$40,178
Expenses
$34,924
Net income
$5,254
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. 2014 filings • 501(c)4 • <$500k nonprofits