Civic Intelligence

Pearson Childrens Charities Inc

990EZ • Fiscal year 2020 • EIN 46-4175987

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

(407) 792-2672

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$109,590

Up $11,203 (+11%) from 2019

Net Assets

Down

$16,280

Down $46,828 (-74%) from 2019

Liabilities

Up

$93,310

Up $58,031 (+164%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Down

$61,213

Down $40,316 (-40%) from 2019

Expenses

Down

$32,846

Down $45,187 (-58%) from 2019

Net Income

Up

$28,367

Up $4,871 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$109,590
Liabilities$93,310
Net Assets$16,280
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$61,213
Expenses$32,846
Net Income$28,367
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$70,918
Mission and Program Overview

Mission

SEE PART III STMT

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPORTS (SOCCER) PROGRAMS TO DISADVATAGEDCHILDREN, THROUGH THE FORMATION OF SOCCER LEAGUES,TOURNAMENTS AND RELATED ACTIVITIES.$0$42,551
Compensation and Service Providers
Top Officer Pay76th 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
4077922672
Address
5703 RED BUG LAKE RD, WINTER SPRINGS, FL 32708

Signing Officer

Name
Ryan Pearson
Title
President
Phone
4077922672
Signed
2021-05-17

Preparer

Firm
Price & Associates CPAS
Address
320 Wilshire Blvd, Casselberry, FL 32707
Preparer
Rachel Collins
Phone
4077922672
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 2.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 3196.”

Form 990EZ, Part I, Line 16

“Bank service charges 1910.”

Form 990EZ, Part I, Line 16

“Business registration 50.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 725.”

Form 990EZ, Part I, Line 16

“Advertising expense 4560.”

Form 990EZ, Part I, Line 16

“Dues and memberships 284.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1416.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 6807.”

Form 990EZ, Part II, Line 24

“24 hour logistics note rec 56540. 59548.”

Form 990EZ, Part II, Line 24

“24 hour concepts 24913. 25439.”

Form 990EZ, Part II, Line 26

“Capital one credit card 35279. 43410.”

Form 990EZ, Part II, Line 26

“SBA LOAN 0. 49900.”

Raw XML Appendix182 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/BusinessNameLine1Txt0PRICE & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum04073391220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 WILSHIRE BLVD STE 159
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASSELBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt09705
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109590
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-9705
IRS990EZ/GrossReceiptsAmt070918
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070916
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016280
IRS990EZ/OccupancyRentUtltsAndMaintAmt010048
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/BOYAmt081453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084987
IRS990EZ/OtherChangesInNetAssetsAmt0-58388
IRS990EZ/OtherExpensesTotalAmt018948
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STMT
IRS990EZ/PrintingPublicationsPostageAmt01825
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPORTS (SOCCER) PROGRAMS TO DISADVATAGEDCHILDREN, THROUGH THE FORMATION OF SOCCER LEAGUES,TOURNAMENTS AND RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032846
IRS990EZ/TotalProgramServiceExpensesAmt042551
IRS990EZ/TotalRevenueAmt061213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0652713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137802
IRS990ScheduleA/Total509Grp/TotalAmt0652713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 3196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 1910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE EXPENSE 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING EXPENSE 4560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND MEMBERSHIPS 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 1416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL EXPENSES 6807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt924 HOUR LOGISTICS NOTE REC 56540. 59548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1024 HOUR CONCEPTS 24913. 25439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAPITAL ONE CREDIT CARD 35279. 43410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SBA LOAN 0. 49900.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04077922672
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARSON CHILDRENS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0464175987
ReturnHeader/Filer/PhoneNum04077922672
ReturnHeader/Filer/USAddress/AddressLine1Txt05703 RED BUG LAKE RD
ReturnHeader/Filer/USAddress/CityNm0WINTER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Price & Associates CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Wilshire Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casselberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032707
ReturnHeader/PreparerPersonGrp/PhoneNum04077922672
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Collins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T13:14:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,590
Liabilities
$93,310
Net assets
$16,280
Revenue
$61,213
Expenses
$32,846
Net income
$28,367
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
2020Detailed filing. Detailed filing data is available for this year.$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