Civic Intelligence

Xcel Gators Cheer Inc

990 • Fiscal year 2014 • EIN 20-5828072

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 10, 2015

Organization Profile
1023 Gunn HwyOdessa, FL 33556

(813) 792-7037

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

254%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$26,818

Up $24,684 (+1157%) from 2012

Net Assets

Up

$16,290

Up $14,156 (+663%) from 2012

Liabilities

Up

$10,528

Up $10,528 from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$215,966

Up $147,526 (+216%) from 2012

Expenses

Up

$197,999

Up $128,462 (+185%) from 2012

Net Income

Up

$17,967

Up $19,064 (+1738%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2011: $3,231Liabilities 2011: $0Net Assets 2011: $3,2312011Assets 2012: $2,134Liabilities 2012: $0Net Assets 2012: $2,1342012Assets 2014: $26,818Liabilities 2014: $10,528Net Assets 2014: $16,2902014Assets 2015: $13,563Liabilities 2015: $8,006Net Assets 2015: $5,5572015

Highlighted filing

2014

Assets$26,818
Liabilities$10,528
Net Assets$16,290
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $130,205Expenses 2011: $127,189Net Income 2011: $3,0162011Revenue 2012: $68,440Expenses 2012: $69,537Net Income 2012: -$1,0972012Revenue 2014: $215,966Expenses 2014: $197,999Net Income 2014: $17,9672014Revenue 2015: $232,673Expenses 2015: $243,406Net Income 2015: -$10,7332015

Highlighted filing

2014

Revenue$215,966
Expenses$197,999
Net Income$17,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$215,966
Mission and Program Overview

Mission

Provide an organization to school aged youth wanting to continue and/or develop their cheerleading skills at an all-star level of competition. To teach youth all-star cheer technigques with a focus on safety, sportsmanship, physical fitness, mental and moral conditioning. To assist families with the financial responsibilities associated with competitive all-star cheerleading by providing fundraising and sponsorship opportunities to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,400$14,544▲ $12,144
Land, Buildings, and Equipment, Net$630$10,223▲ $9,593
Other Notes and Loans Receivable, Net$2,051$2,051→ $0
Total Assets$5,081$26,818▲ $21,737
Liabilities
Other Liabilities$6,758$10,528▲ $3,770
Total Liabilities$6,758$10,528▲ $3,770
Net Assets / Fund Balance
Unrestricted Net Assets$-1,677$16,290▲ $17,967
Total Net Assets Fund Balance$-1,677$16,290▲ $17,967
Total Liabilities and Net Assets / Fund Balance$5,081$26,818▲ $21,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,223$1,162$11,385
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jennifer MitchellPresident
Carly RichkoDirector
Sean HighbrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$215,966
Change in Net Assets
$17,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,999
Total Fundraising Expense$159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,632--$37,632
All Other Expenses$7,540$17,696$159$25,395
Occupancy$23,550--$23,550
Other Expenses$6,426--$6,426
Insurance$5,712--$5,712
Fees for Services Accounting-$3,400-$3,400
Depreciation Depletion$1,151--$1,151
Interest-$540-$540
Office Expenses$110--$110
Total Functional Expenses$176,204$21,636$159$197,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Full Circle Loan$9,453
Capital One Cc$1,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Xcel Gators Cheer Inc
EIN
20-5828072
Phone
8137927037
Address
1023 GUNN HWY, ODESSA, FL 33556

Signing Officer

Name
Jennifer Mitchell
Title
President
Phone
8137927037
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mitchell
Formed
2006
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jones & Company Cpas Pa
Address
2513 SEVEN SPRINGS BLVD, TRINITY, FL 34655
Preparer
Patricia Jones CPA
Phone
7278454166
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide an organization to school aged youth wanting to continue and/or develop their cheerleading skills at an all-star level of competition. To teach youth all-star cheer technigques with a focus on safety, sportsmanship, physical fitness, mental and moral conditioning. To assist families with the financial responsibilities associated with competitive all-star cheerleading by providing fundraising and sponsorship opportunities to participants.”

Form 990, Page 2, Part III, Line 4D

“Teaching and inspiring a variety of children ages 5-18 and competing at national championships. Teaching team spirit, self confidence, respect for others, community and self.”

Form 990, Part IX, Line 11G

“Coaches, contract labor 37,632 0 0”

Form 990, Part IX, Line 24E

“Automobile expenses 0 5,872 0 cheer apparel 5,469 0 0 education 0 4,592 0 repairs & maintenance 0 2,476 0 utilities 0 1,236 0 bank charges 0 1,198 0 uniforms 1,129 0 0 supplies 942 0 0 dues & subscriptions 0 723 0 travel meals 0 601 0 meals 0 515 0 general admin 0 315 0 fundraising expenses 0 0 159 office suplies 0 98 0 corporate annual report 0 70 0”

Raw XML Appendix294 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AN ORGANIZATION TO SCHOOL AGED YOUTH WANTING TO CONTINUE AND/OR DEVELOP THEIR CHEERLEADING SKILLS AT AN ALL-STAR LEVEL OF COMPETITION. TO TEACH YOUTH ALL-STAR CHEER TECHNIGQUES WITH A FOCUS ON SAFETY, SPORTSMANSHIP, PHYSICAL FITNESS, MENTAL AND MORAL CONDITIONING. TO ASSIST FAMILIES WITH THE FINANCIAL RESPONSIBILITIES ASSOCIATED WITH COMPETITIVE ALL-STAR CHEERLEADING BY PROVIDING FUNDRAISING AND SPONSORSHIP OPPORTUNITIES TO PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHING AND INSPIRING A VARIETY OF CHILDREN AGES 5-18 AND COMPETING AT NATIONAL CHAMPIONSHIPS. TEACHING TEAM SPIRIT, SELF CONFIDENCE, RESPECT FOR OTHERS, COMMUNITY AND SELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES, CONTRACT LABOR 37,632 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSES 0 5,872 0 CHEER APPAREL 5,469 0 0 EDUCATION 0 4,592 0 REPAIRS & MAINTENANCE 0 2,476 0 UTILITIES 0 1,236 0 BANK CHARGES 0 1,198 0 UNIFORMS 1,129 0 0 SUPPLIES 942 0 0 DUES & SUBSCRIPTIONS 0 723 0 TRAVEL MEALS 0 601 0 MEALS 0 515 0 GENERAL ADMIN 0 315 0 FUNDRAISING EXPENSES 0 0 159 OFFICE SUPLIES 0 98 0 CORPORATE ANNUAL REPORT 0 70 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08137927037
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XCEL GATORS CHEER INC
ReturnHeader/Filer/BusinessNameControlTxt0XCEL
ReturnHeader/Filer/EIN0205828072
ReturnHeader/Filer/PhoneNum08137927037
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 GUNN HWY
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593283641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02513 SEVEN SPRINGS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034655
ReturnHeader/PreparerPersonGrp/PhoneNum07278454166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA JONES CPA
ReturnHeader/ReturnTs02015-12-14T12:07:46-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,818
Liabilities
$10,528
Net assets
$16,290
Revenue
$215,966
Expenses
$197,999
Net income
$17,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$2.33$2.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$2.16$1.98$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.68$0.70$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.30$1.27$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits