Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 46-1425536

Aug 01, 2013 to Aug 31, 2014 • Filed on Apr 21, 2015

3564 Avalon Park Blvd32828

(407) 509-4110

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-4.1%

Higher net margin than 31% 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

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$24,775

Up $11,045 (+80%) from 2013

Net Assets

Up

$24,775

Up $11,045 (+80%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$59,790

Up $2,540 (+4.4%) from 2013

Expenses

Up

$62,244

Up $18,399 (+42%) from 2013

Net Income

Down

-$2,454

Down $15,859 (-118%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $13,730Liabilities 2013: $0Net Assets 2013: $13,7302013Assets 2014: $24,775Liabilities 2014: $0Net Assets 2014: $24,7752014

Highlighted filing

2014

Assets$24,775
Liabilities$0
Net Assets$24,775

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $57,250Expenses 2013: $43,845Net Income 2013: $13,4052013Revenue 2014: $59,790Expenses 2014: $62,244Net Income 2014: -$2,4542014

Highlighted filing

2014

Revenue$59,790
Expenses$62,244
Net Income-$2,454
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Aug 31, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$59,790
Mission and Program Overview

Mission

Youth Football Cheer Club in AAU

Program Services

DescriptionGrantsExpenses
Youth Footbal Cheer Club in AAU-$62,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn SieplerPresident-$0--
Filing and Contact Details

Filer

EIN
46-1425536

Signing Officer

Name
Shawn Siepler
Title
President
Phone
4075094110
Signed
2015-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Jay Licari
Phone
4079774833
Supplemental Narrative

Additional Explanations

General explanation attachment

Request for Late Filing Penalty AbatementPrevious controller indicated that organization year end was Dec 31st.Information obtained afterwards from parent organization advised that fiscal year ended onAugust 31.Previous return was amended and correct fiscal year will be used going forward.

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 9,387Bank Fees 712Supplies 3,564Website Expenses 382Membership Fees 5,617Filing Fees 90Merchandising 5,518Marketing Expenses 2,310Materials Flag/Tackle/Cheer 12,044Helmets 13,461Travel and Meetings 1,817Equip Rental and Maintenance 1,284Uncategorized Expenses 1,512Football Expenses 762Adjust for Rounding 1

Description of other assets Part II line 24

Category Beginning of Year End of YearUniforms 6,604 10,589Footbal Equipment (Helmets, 8,079 9,291

Raw XML Appendix117 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/PersonNm0Shawn Siepler
IRS990EZ/BooksInCareOfDetail/PhoneNum04075094110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103564 Avalon Park Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024775
IRS990EZ/GrossReceiptsAmt059790
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051643
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024775
IRS990EZ/OccupancyRentUtltsAndMaintAmt03580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Siepler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019880
IRS990EZ/OtherExpensesTotalAmt058461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Football Cheer Club in AAU
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Footbal Cheer Club in AAU
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062244
IRS990EZ/TotalProgramServiceExpensesAmt062243
IRS990EZ/TotalRevenueAmt059790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eastorlandopredators.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104678
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0104678
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044888
IRS990ScheduleA/Total509Grp/TotalAmt0104678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Request for Late Filing Penalty AbatementPrevious controller indicated that organization year end was Dec 31st.Information obtained afterwards from parent organization advised that fiscal year ended onAugust 31.Previous return was amended and correct fiscal year will be used going forward.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 9,387Bank Fees 712Supplies 3,564Website Expenses 382Membership Fees 5,617Filing Fees 90Merchandising 5,518Marketing Expenses 2,310Materials Flag/Tackle/Cheer 12,044Helmets 13,461Travel and Meetings 1,817Equip Rental and Maintenance 1,284Uncategorized Expenses 1,512Football Expenses 762Adjust for Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUniforms 6,604 10,589Footbal Equipment (Helmets, 8,079 9,291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Siepler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04075094110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10East Orlando Youth Sports
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0461425536
ReturnHeader/Filer/USAddress/AddressLine103564 Avalon Park Blvd
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Central Florida Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10282 Osprey Lakes Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oviedo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032766
ReturnHeader/PreparerPersonGrp/PhoneNum04079774833
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Licari
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-01T07:14:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings