Civic Intelligence

Pearson Childrens Charities Inc

990EZ • Fiscal year 2016 • EIN 46-4175987

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
5703 Red Bug Lake RdWinter Springs, FL 32708

(407) 463-2061

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$27,743

Up $16,846 (+155%) from 2015

Net Assets

Up

$10,999

Up $10,945 (+20269%) from 2015

Liabilities

Up

$16,744

Up $5,901 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$107,247

Up $45,423 (+73%) from 2015

Expenses

Up

$80,985

Up $29,679 (+58%) from 2015

Net Income

Up

$26,262

Up $15,744 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $1,356Liabilities 2014: $3,155Net Assets 2014: -$1,7992014Assets 2015: $10,897Liabilities 2015: $10,843Net Assets 2015: $542015Assets 2016: $27,743Liabilities 2016: $16,744Net Assets 2016: $10,9992016Assets 2017: $37,919Liabilities 2017: $16,113Net Assets 2017: $21,8062017Assets 2018: $55,997Liabilities 2018: $16,385Net Assets 2018: $39,6122018Assets 2019: $98,387Liabilities 2019: $35,279Net Assets 2019: $63,1082019Assets 2020: $109,590Liabilities 2020: $93,310Net Assets 2020: $16,2802020Assets 2021: $88,530Liabilities 2021: $85,310Net Assets 2021: $3,2202021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$27,743
Liabilities$16,744
Net Assets$10,999
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $1,346Expenses 2014: $3,545Net Income 2014: -$2,1992014Revenue 2015: $61,824Expenses 2015: $51,306Net Income 2015: $10,5182015Revenue 2016: $107,247Expenses 2016: $80,985Net Income 2016: $26,2622016Revenue 2017: $127,951Expenses 2017: $101,291Net Income 2017: $26,6602017Revenue 2018: $121,720Expenses 2018: $103,914Net Income 2018: $17,8062018Revenue 2019: $101,529Expenses 2019: $78,033Net Income 2019: $23,4962019Revenue 2020: $61,213Expenses 2020: $32,846Net Income 2020: $28,3672020Revenue 2021: $41,781Expenses 2021: $54,841Net Income 2021: -$13,0602021Revenue 2022: $23,441Expenses 2022: $29,657Net Income 2022: -$6,2162022

Highlighted filing

2016

Revenue$107,247
Expenses$80,985
Net Income$26,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$137,806
Mission and Program Overview

Mission

SEE PART III STMT

To provide sports (soccer) programs to disadvantaged children, through the formation of soccer leagues, tournaments and related activities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPORTS (SOCCER) PROGRAMS TO DISADVANTAGED CHILDREN, THROUGH THE FORMATION OF SOCCER LEAGUES, TOURNAMENTS AND RELATED ACTIVITIES.-$137,805
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN PEARSONChairpersonPT$0--
AMBER PEARSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pearson Childrens Charities Inc
EIN
46-4175987
Phone
4074632061
Address
5703 RED BUG LAKE RD, WINTER SPRINGS, FL 32708

Signing Officer

Name
Ryan Pearson
Title
Chairperson
Phone
4074632061
Signed
2017-08-14

Preparer

Firm
Price & Associates Certified Public Accountants LLC
Address
274 Wilshire Blvd Ste 273, Casselberry, FL 32707
Preparer
Tim Price CPA Phd
Phone
4073391220
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC REVENUE 4.”

Form 990EZ, Part I, Line 16

“Bank service charges 3440.”

Form 990EZ, Part I, Line 16

“Business registration fees 125.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSES 280.”

Form 990EZ, Part I, Line 16

“Advertising expenses 22589.”

Form 990EZ, Part I, Line 16

“Liability insurance 1262.”

Form 990EZ, Part I, Line 16

“OTHER COSTS 1080.”

Form 990EZ, Part I, Line 16

“Travel and meetings 10076.”

Form 990EZ, Part II, Line 24

“24 hr logistics note receivable 6912. 18917.”

Form 990EZ, Part II, Line 24

“24 hr concepts note receiable 2360. 8734.”

Form 990EZ, Part II, Line 26

“Capital one credit card 10813. 16734.”

Form 990EZ, Part II, Line 26

“Sales tax payable 27. 10.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMK ACCOUNTING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum04073371220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 WILSHIRE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASSELBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt030559
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-30559
IRS990EZ/GrossReceiptsAmt0137806
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0137802
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010999
IRS990EZ/OccupancyRentUtltsAndMaintAmt025580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027651
IRS990EZ/OtherChangesInNetAssetsAmt0-15320
IRS990EZ/OtherExpensesTotalAmt038852
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTS (SOCCER) PROGRAMS TO DISADVANTAGED CHILDREN, THROUGH THE FORMATION OF SOCCER LEAGUES, TOURNAMENTS AND RELATED ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt013128
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPORTS (SOCCER) PROGRAMS TO DISADVANTAGED CHILDREN, THROUGH THE FORMATION OF SOCCER LEAGUES, TOURNAMENTS AND RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016744
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080985
IRS990EZ/TotalProgramServiceExpensesAmt0137805
IRS990EZ/TotalRevenueAmt0107247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01346
IRS990ScheduleA/Total509Grp/TotalAmt093067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093067
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RYAN PEARSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRPERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 3440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSES 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING EXPENSES 22589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY INSURANCE 1262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER COSTS 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL AND MEETINGS 10076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt824 HR LOGISTICS NOTE RECEIVABLE 6912. 18917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt924 HR CONCEPTS NOTE RECEIABLE 2360. 8734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAPITAL ONE CREDIT CARD 10813. 16734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX PAYABLE 27. 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04074632061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARSON CHILDRENS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0464175987
ReturnHeader/Filer/PhoneNum04074632061
ReturnHeader/Filer/USAddress/AddressLine1Txt05703 RED BUG LAKE RD
ReturnHeader/Filer/USAddress/CityNm0WINTER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E658D69DDFCC2E0D89901CC04D11B2668D21626B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E658D69DDFCC2E0D89901CC04D11B2668D21626B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.9.119
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:47:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Price & Associates Certified Public Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0274 Wilshire Blvd Ste 273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casselberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032707
ReturnHeader/PreparerPersonGrp/PhoneNum04073391220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM PRICE CPA PHD
ReturnHeader/ReturnTs02017-08-14T12:47:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,743
Liabilities
$16,744
Net assets
$10,999
Revenue
$107,247
Expenses
$80,985
Net income
$26,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.85$0.03$0.42$0.55$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.93$0.16$0.61$0.33$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.35$0.63$1.02$0.78$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.16$0.40$1.22$1.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$1.28$1.01$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$1.07$0.81$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.62$0.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.01$0.04$0.02