Civic Intelligence

Pearson Childrens Charities Inc

990EZ • Fiscal year 2019 • EIN 46-4175987

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

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

(407) 339-1220

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$98,387

Up $42,390 (+76%) from 2018

Net Assets

Up

$63,108

Up $23,496 (+59%) from 2018

Liabilities

Up

$35,279

Up $18,894 (+115%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Down

$101,529

Down $20,191 (-17%) from 2018

Expenses

Down

$78,033

Down $25,881 (-25%) from 2018

Net Income

Up

$23,496

Up $5,690 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$98,387
Liabilities$35,279
Net Assets$63,108
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$101,529
Expenses$78,033
Net Income$23,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.1
Gross Receipts
$142,727
Mission and Program Overview

Mission

SEE PART III STMT

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPORTS (SOCCER) PROGRAMS TO DISADVANTAGED CHILDREN, THROUGH THE FORMATION OF SOCCER LEAGUES, TOURNAMENTS AND RELATED ACTIVITIES.-$119,231
Compensation and Service Providers
Top Officer Pay77th 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
Address
5703 RED BUG LAKE RD, WINTER SPRINGS, FL 32708

Signing Officer

Name
Ryan Pearson
Title
President
Phone
4073391220
Signed
2020-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Price & Associates CPA LLC
Address
320 Wilshire Blvd, Casselberry, FL 32707
Preparer
Tim Price PhD CPA
Phone
4073391220
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsales tax commission 1”

Description of other expenses Part I line 16

“Description amountbank service charges 3,063telephone expense 985trophy/awards 1,773advertising expense 23,243insurance expense 683memberships and dues 288travel and meetings 4,626auto expenses 6,392licenses 75”

Description of other assets Part II line 24

“Category beginning of year end of year24 hour logistics note rec 36,885 56,54024 hour concepts note rec 19,022 24,913owner receivable 0 16,807”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcapital one credit card 16,374 35,279sales tax payable 11 0”

Raw XML Appendix151 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/PersonNm0PRICE ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum04073391220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 WILSHIRE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASSELBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03997
IRS990EZ/CostOfGoodsSoldAmt041198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098387
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-41198
IRS990EZ/GrossReceiptsAmt0142727
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138729
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063108
IRS990EZ/OccupancyRentUtltsAndMaintAmt019930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098260
IRS990EZ/OtherExpensesTotalAmt041128
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STMT
IRS990EZ/PrintingPublicationsPostageAmt014025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPORTS (SOCCER) PROGRAMS TO DISADVANTAGED CHILDREN, THROUGH THE FORMATION OF SOCCER LEAGUES, TOURNAMENTS AND RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078033
IRS990EZ/TotalProgramServiceExpensesAmt0119231
IRS990EZ/TotalRevenueAmt0101529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0673518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0673518
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091721
IRS990ScheduleA/Total509Grp/TotalAmt0673518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX COMMISSION 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGES 3,063TELEPHONE EXPENSE 985TROPHY/AWARDS 1,773ADVERTISING EXPENSE 23,243INSURANCE EXPENSE 683MEMBERSHIPS AND DUES 288TRAVEL AND MEETINGS 4,626AUTO EXPENSES 6,392LICENSES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAR24 HOUR LOGISTICS NOTE REC 36,885 56,54024 HOUR CONCEPTS NOTE REC 19,022 24,913OWNER RECEIVABLE 0 16,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL ONE CREDIT CARD 16,374 35,279SALES TAX PAYABLE 11 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073391220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARSON CHILDRENS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0464175987
ReturnHeader/Filer/USAddress/AddressLine1Txt05703 RED BUG LAKE RD
ReturnHeader/Filer/USAddress/CityNm0WINTER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C56996B5CDDC90A0EDB737FB72E21ECC77E4D3C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C56996B5CDDC90A0EDB737FB72E21ECC77E4D3C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05025332020237ufq3wta
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.10.103
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTm020:08:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770704909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Price & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Wilshire Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casselberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032707
ReturnHeader/PreparerPersonGrp/PhoneNum04073391220
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Price PhD CPA
ReturnHeader/ReturnTs02020-08-24T20:03:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,387
Liabilities
$35,279
Net assets
$63,108
Revenue
$101,529
Expenses
$78,033
Net income
$23,496
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
2019Detailed filing. Detailed filing data is available for this year.$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