Civic Intelligence

Pinecrest Premier Soccer Inc.

990 • Fiscal year 2015 • EIN 31-1761698

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileWWW.PINECRESTPREMIER.US
11349 S Dixie HighwayPinecrest, FL 33156

(305) 255-3422

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$28,030

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$669,655

Down $116,333 (-15%) from 2014

Net Assets

Down

$209,687

Down $80,003 (-28%) from 2014

Liabilities

Down

$459,968

Down $36,330 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$1,423,084

Down $3,356 (-0.2%) from 2014

Expenses

Up

$1,503,087

Up $146,925 (+11%) from 2014

Net Income

Down

-$80,003

Down $150,281 (-214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2010: $190,485Liabilities 2010: $0Net Assets 2010: $190,4852010Assets 2012: $318,304Liabilities 2012: $66,900Net Assets 2012: $251,4042012Assets 2013: $585,323Liabilities 2013: $365,911Net Assets 2013: $219,4122013Assets 2014: $785,988Liabilities 2014: $496,298Net Assets 2014: $289,6902014Assets 2015: $669,655Liabilities 2015: $459,968Net Assets 2015: $209,6872015Assets 2016: $671,572Liabilities 2016: $382,800Net Assets 2016: $288,7722016Assets 2017: $646,028Liabilities 2017: $319,074Net Assets 2017: $326,9542017Assets 2018: $668,211Liabilities 2018: $355,559Net Assets 2018: $312,6522018Assets 2019: $499,109Liabilities 2019: $299,174Net Assets 2019: $199,9352019Assets 2020: $469,402Liabilities 2020: $568,058Net Assets 2020: -$98,6562020Assets 2021: $530,619Liabilities 2021: $482,238Net Assets 2021: $48,3812021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $828,114Liabilities 2023: $838,131Net Assets 2023: -$10,0172023Assets 2024: $955,812Liabilities 2024: $828,945Net Assets 2024: $126,8672024

Highlighted filing

2015

Assets$669,655
Liabilities$459,968
Net Assets$209,687
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $464,4992010Expenses 2012: $679,3352012Revenue 2013: $1,080,310Expenses 2013: $1,112,302Net Income 2013: -$31,9922013Revenue 2014: $1,426,440Expenses 2014: $1,356,162Net Income 2014: $70,2782014Revenue 2015: $1,423,084Expenses 2015: $1,503,087Net Income 2015: -$80,0032015Revenue 2016: $1,364,109Expenses 2016: $1,285,704Net Income 2016: $78,4052016Revenue 2017: $988,616Expenses 2017: $950,433Net Income 2017: $38,1832017Revenue 2018: $1,025,141Expenses 2018: $1,039,444Net Income 2018: -$14,3032018Revenue 2019: $1,199,852Expenses 2019: $1,312,568Net Income 2019: -$112,7162019Revenue 2020: $700,768Expenses 2020: $999,359Net Income 2020: -$298,5912020Revenue 2021: $1,447,057Expenses 2021: $1,300,021Net Income 2021: $147,0362021Revenue 2022: $1,455,212Expenses 2022: $1,467,322Net Income 2022: -$12,1102022Revenue 2023: $1,842,929Expenses 2023: $1,889,218Net Income 2023: -$46,2892023Revenue 2024: $2,331,297Expenses 2024: $2,194,413Net Income 2024: $136,8842024

Highlighted filing

2015

Revenue$1,423,084
Expenses$1,503,087
Net Income-$80,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,479,035
Mission and Program Overview

Mission

YOUTH SOCCER LEAGUE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$583,250$335,451▼ $247,799
Accounts Receivable$150,254$208,989▲ $58,735
Inventories for Sale or Use$40,290$103,837▲ $63,547
Land, Buildings, and Equipment, Net$9,847$17,300▲ $7,453
Total Assets$785,988$669,655▼ $116,333
Other Assets Total$2,347$4,078▲ $1,731
Liabilities
Deferred Revenue$486,522$452,942▼ $33,580
Accounts Payable and Accrued Expenses$9,776$7,026▼ $2,750
Total Liabilities$496,298$459,968▼ $36,330
Net Assets / Fund Balance
Unrestricted Net Assets$289,690$209,687▼ $80,003
Total Net Assets Fund Balance$289,690$209,687▼ $80,003
Total Liabilities and Net Assets / Fund Balance$785,988$669,655▼ $116,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,300$36,054$53,354
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nader MoztarzadehVice PresidePT$28,030$28,030

Board Members and Trustees

NameTitle
Renato SalazarPresident
Ismael Roque-velascoDirector
Kimberly MannaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,314
Program Service Revenue
$1,319,923
Investment Income
$0
Other Revenue
$16,847
All Other Contributions
$62,419
Change in Net Assets
$-80,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,084
Revenue Not Reported on Form 990
$55,951
Total Revenue per Audited Statements
$1,479,035
Total Revenue per Form 990
$1,423,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,980
Salaries, Compensation, and Employee Benefits$174,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,356--$112,356
Payroll Taxes$61,751--$61,751
Other Expenses$49,940$136,299-$49,940
All Other Expenses$48,840--$48,840
Occupancy$42,949--$42,949
Fees for Services Other$9,589--$9,589
Depreciation Depletion$4,857$480-$5,337
Total Functional Expenses$1,366,308$136,779$0$1,503,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,559,038
Expenses per Audited Statements$1,503,087
Total Expenses per Form 990$1,503,087
Expenses Not Reported on Form 990$55,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,951
Fundraising Gross Income$49,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$37,688$37,688$18,482$19,206
Golf Tourney$30,913$7,018$2,808$4,210
Total Events$73,626$49,731$55,951$-6,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maureen MoztarzadehSpouseCompensationNo$73,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Director of operations and coaching delegated to independent party.”

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

“Draft is provided to directors for review and approval.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pinecrest Premier Soccer Inc
EIN
31-1761698
Address
11349 S DIXIE HIGHWAY, PINECREST, FL 33156

Signing Officer

Name
Renato Salazar
Title
President
Signed
2016-07-18

Organization Details

Principal Officer
Renato Salazar
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
40

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

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

“Competitive program and assist them in playing at the highest level possible.”

Form 990, Part XI, Line 9

“Special events 55,951 special events -55,951”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c) (3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170 (b) (1) (a) and has been classified as an organization other than a private foundation under section 509 (a) (2). There are no reserves held for uncertain tax positions at december 31, 2015. Generally, the tax years before 2012 are no longer subject to examination by federal or state authorities.”

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS 55,951”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS 55,951”

Raw XML Appendix395 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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IRS990/Desc0RECREATION PROGRAM OUR RECREATION PROGRAM INCREASED ITS ENROLLMENT BY 25%. WE CONTINUE TO BE THE LARGEST RECREATION PROGRAM IN THE AREA AND HAVE EXPANDED THE PROGRAM INTO LOCAL SCHOOLS. OUR GOAL REMAINS THE SAME; TO TEACH THE BASIC SKILLS OF SOCCER IN A FUN, EDUCATIONAL ATMOSPHERE. COMPETITIVE PROGRAM PINECREST PREMIER SOCCER HAS FORMED AN AGREEMENT WITH KENDALL SOCCER COALITION TO BE PART OF THEIR US DEVELOPMENT ACADEMY FOR BOYS. SOME OF OUR GIRLS TEAMS PLAYED UNDER THE KSC BANNER IN THE NATIONAL PREMIER LEAGUE. WITH THIS AGREEMENT WE HOPE TO ELEVATE THE LEVEL OF PLAYERS IN OUR COMPETITIVE PROGRAM AND ASSIST THEM IN PLAYING AT THE HIGHEST LEVEL POSSIBLE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015. GENERALLY, THE TAX YEARS BEFORE 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 55,951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 55,951
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAUREEN MOZTARZADEH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073340
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPETITIVE PROGRAM AND ASSIST THEM IN PLAYING AT THE HIGHEST LEVEL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR OF OPERATIONS AND COACHING DELEGATED TO INDEPENDENT PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT IS PROVIDED TO DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS 55,951 SPECIAL EVENTS -55,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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 XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01366308
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503087
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IRS990/TotalLiabilitiesGrp/EOYAmt0459968
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IRS990/TotalProgramServiceRevenueAmt01319923
IRS990/TotalReportableCompFromOrgAmt028030
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01423084
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011349 S DIXIE HWY
IRS990/USAddress/CityNm0PINECREST
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033156
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PINECRESTPREMIER.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENATO SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINECREST PREMIER SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0311761698
ReturnHeader/Filer/USAddress/AddressLine1Txt011349 S DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0PINECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO DE ARMAS
ReturnHeader/ReturnTs02016-08-08T11:29:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,655
Liabilities
$459,968
Net assets
$209,687
Revenue
$1,423,084
Expenses
$1,503,087
Net income
-$80,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.83$0.13$2.33$2.19$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.84$0.01$1.84$1.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$1.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$1.45$1.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.57$0.10$0.70$1.00$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$1.20$1.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.31$1.03$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.32$0.33$0.99$0.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.29$1.36$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.46$0.21$1.42$1.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.50$0.29$1.43$1.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.22$1.08$1.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.46