Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 45-4730444

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A
3548 Tuscany Reserve Blvd32168

(386) 428-2299

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% 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

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,392

Down $20,991 (-71%) from 2012

Net Assets

$4,639

No earlier filing loaded for comparison.

Liabilities

Up

$3,753

Up $3,753 from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Down

$106,449

Down $12,851 (-11%) from 2012

Expenses

Up

$110,074

Up $20,157 (+22%) from 2012

Net Income

Down

-$3,625

Down $33,008 (-112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2012: $29,383Liabilities 2012: $02012Assets 2013: $8,392Liabilities 2013: $3,753Net Assets 2013: $4,6392013

Highlighted filing

2013

Assets$8,392
Liabilities$3,753
Net Assets$4,639
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $119,300Expenses 2012: $89,917Net Income 2012: $29,3832012Revenue 2013: $106,449Expenses 2013: $110,074Net Income 2013: -$3,6252013

Highlighted filing

2013

Revenue$106,449
Expenses$110,074
Net Income-$3,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$106,449
Mission and Program Overview

Mission

Youth ice hockey organization

Program Services

DescriptionGrantsExpenses
THE DEVELOPMENT OF YOUTH HOCKEY PLAYERS BENEFITTING CHILDREN IN VOLUSIA COUNTY-$110,074
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE KLIRONOMOSDirector Of AdministrationPT$0--
MELISSA ADJEMIANDirector Of FinancePT$0--
BRUNO SAMUELDirector Of Hockey OperationsPT$0--
DARREN SECORDirector Of Team ManagementPT$0--
DENNY TEHANTeam ManagerPT$0--
COLIN DOYLEDirector Of Special FundingPT$0--
KERI ORPINUKSecretaryPT$0--
Filing and Contact Details

Filer

EIN
45-4730444
Phone
3864282299

Signing Officer

Name
Pete Klironomos
Title
Director of Administratio
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
Chris Kocher
Phone
3865863976
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Training / instruction $19,249; tournament fees $6,320; uniforms $7,869; golf torunament expenses $5,704; travel $281; administrative expenses $619; dues $17,120 ref fees $435; depreciation $181;”

Part II Line 24 Other Assets

“This is net balance of monies owed to the organization as of 12/31/13”

Part II Line 26 Total Liabilities

“This is the balance of monies owed by the organization as of 12/31/13”

Raw XML Appendix121 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/PersonNm0PETE KLIRONOMOS
IRS990EZ/BooksInCareOfDetail/PhoneNum03864282299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102222 STATE ROAD 44
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW SMYRNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08392
IRS990EZ/GrossReceiptsAmt0106449
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04639
IRS990EZ/OccupancyRentUtltsAndMaintAmt052296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE KLIRONOMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA ADJEMIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUNO SAMUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREN SECOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNY TEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLIN DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERI ORPINUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR OF ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR OF HOCKEY OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR OF TEAM MANAGEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEAM MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR OF SPECIAL FUNDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04944
IRS990EZ/OtherExpensesTotalAmt057778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ICE HOCKEY ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEVELOPMENT OF YOUTH HOCKEY PLAYERS BENEFITTING CHILDREN IN VOLUSIA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110074
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110074
IRS990EZ/TotalProgramServiceExpensesAmt0110074
IRS990EZ/TotalRevenueAmt0106449
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106449
IRS990ScheduleA/Total509Grp/TotalAmt0106449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING / INSTRUCTION $19,249; TOURNAMENT FEES $6,320; UNIFORMS $7,869; GOLF TORUNAMENT EXPENSES $5,704; TRAVEL $281; ADMINISTRATIVE EXPENSES $619; DUES $17,120 REF FEES $435; DEPRECIATION $181;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS NET BALANCE OF MONIES OWED TO THE ORGANIZATION AS OF 12/31/13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS THE BALANCE OF MONIES OWED BY THE ORGANIZATION AS OF 12/31/13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE KLIRONOMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF ADMINISTRATIO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUNIOR BOLTS HOCKEY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0454730444
ReturnHeader/Filer/PhoneNum03864282299
ReturnHeader/Filer/USAddress/AddressLine103548 TUSCANY RESERVE BLVD
ReturnHeader/Filer/USAddress/City0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201874092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LCI TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUNNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032110
ReturnHeader/PreparerPersonGrp/PhoneNum03865863976
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS KOCHER
ReturnHeader/ReturnTs02014-09-02T14:02:19-04:00
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
$8,392
Liabilities
$3,753
Net assets
$4,639
Revenue
$106,449
Expenses
$110,074
Net income
-$3,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$1.06$1.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.19$0.90$0.29