Civic Intelligence

Pearson Childrens Charities Inc

990EZ • Fiscal year 2017 • EIN 46-4175987

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

88th percentile

0.42x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,350

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$37,919

Up $10,176 (+37%) from 2016

Net Assets

Up

$21,806

Up $10,807 (+98%) from 2016

Liabilities

Down

$16,113

Down $631 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$127,951

Up $20,704 (+19%) from 2016

Expenses

Up

$101,291

Up $20,306 (+25%) from 2016

Net Income

Up

$26,660

Up $398 (+1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$37,919
Liabilities$16,113
Net Assets$21,806
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$127,951
Expenses$101,291
Net Income$26,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$157,569
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.-$101,291
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN PEARSONChairpersonPT$26,350-$26,350
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
2018-04-25

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC REVENUE 3.”

Form 990EZ, Part I, Line 16

“Bank service charges 2496.”

Form 990EZ, Part I, Line 16

“Business registration fees 175.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSES 567.”

Form 990EZ, Part I, Line 16

“Advertising expenses 21879.”

Form 990EZ, Part I, Line 16

“Liability insurance 1893.”

Form 990EZ, Part I, Line 16

“OTHER COSTS 1714.”

Form 990EZ, Part I, Line 16

“Travel and meetings 7657.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS AND DUES 59.”

Form 990EZ, Part II, Line 24

“24 hr logistics note receivable 18917. 25459.”

Form 990EZ, Part II, Line 24

“24 hr concepts note receiable 8734. 11565.”

Form 990EZ, Part II, Line 26

“Capital one credit card 16734. 16099.”

Form 990EZ, Part II, Line 26

“Sales tax payable 10. 14.”

Raw XML Appendix171 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/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/BOYAmt092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt029618
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037919
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-29618
IRS990EZ/GrossReceiptsAmt0157569
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0157566
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021806
IRS990EZ/OccupancyRentUtltsAndMaintAmt022783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026350
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/BOYAmt027651
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037024
IRS990EZ/OtherChangesInNetAssetsAmt0-15853
IRS990EZ/OtherExpensesTotalAmt036440
IRS990EZ/OtherRevenueTotalAmt03
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/PrintingPublicationsPostageAmt010590
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPORTS (SOCCER) PROGRAMS TO DISADVANTAGED CHILDREN, THROUGH THE FORMATION OF SOCCER LEAGUES, TOURNAMENTS AND RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028555
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016744
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101291
IRS990EZ/TotalProgramServiceExpensesAmt0101291
IRS990EZ/TotalRevenueAmt0127951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01346
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 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 2496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSES 567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING EXPENSES 21879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY INSURANCE 1893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER COSTS 1714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL AND MEETINGS 7657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS AND DUES 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt924 HR LOGISTICS NOTE RECEIVABLE 18917. 25459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1024 HR CONCEPTS NOTE RECEIABLE 8734. 11565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAPITAL ONE CREDIT CARD 16734. 16099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX PAYABLE 10. 14.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04074632061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:07:50
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/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM PRICE PHD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-27T11:08:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,919
Liabilities
$16,113
Net assets
$21,806
Revenue
$127,951
Expenses
$101,291
Net income
$26,660
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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