Civic Intelligence

Psva Volleyball Academy Inc.

990 • Fiscal year 2016 • EIN 47-5310143

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileN/A
4042 NW PassageTallahassee, FL 32303

(850) 591-8618

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,767

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$139,212

No earlier filing loaded for comparison.

Net Assets

$110,679

No earlier filing loaded for comparison.

Liabilities

$28,533

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

$374,051

No earlier filing loaded for comparison.

Expenses

$367,169

No earlier filing loaded for comparison.

Net Income

$6,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2016: $139,212Liabilities 2016: $28,533Net Assets 2016: $110,6792016Assets 2017: $83,917Liabilities 2017: $4,208Net Assets 2017: $79,7092017Assets 2018: $153,980Liabilities 2018: $233Net Assets 2018: $153,7472018Assets 2019: $178,939Liabilities 2019: $2,100Net Assets 2019: $176,8392019Assets 2020: $86,176Liabilities 2020: -$529Net Assets 2020: $86,7052020Assets 2021: $6,563Liabilities 2021: $703Net Assets 2021: $5,8602021Assets 2022: $12,721Liabilities 2022: $41,422Net Assets 2022: -$28,7012022Assets 2023: $79,507Liabilities 2023: $23,927Net Assets 2023: $55,5802023Assets 2024: $56,904Liabilities 2024: $11,528Net Assets 2024: $45,3762024

Highlighted filing

2016

Assets$139,212
Liabilities$28,533
Net Assets$110,679
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $374,051Expenses 2016: $367,169Net Income 2016: $6,8822016Revenue 2017: $362,504Expenses 2017: $393,473Net Income 2017: -$30,9692017Revenue 2018: $491,545Expenses 2018: $417,507Net Income 2018: $74,0382018Revenue 2019: $457,074Expenses 2019: $434,282Net Income 2019: $22,7922019Revenue 2020: $245,145Expenses 2020: $335,279Net Income 2020: -$90,1342020Revenue 2021: $106,759Expenses 2021: $187,605Net Income 2021: -$80,8462021Revenue 2022: $349,541Expenses 2022: $384,102Net Income 2022: -$34,5612022Revenue 2023: $432,133Expenses 2023: $347,852Net Income 2023: $84,2812023Revenue 2024: $408,883Expenses 2024: $419,087Net Income 2024: -$10,2042024

Highlighted filing

2016

Revenue$374,051
Expenses$367,169
Net Income$6,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$374,051
Mission and Program Overview

Mission

PSVA is a volleyball training

PSVA is a volleyball training academy committed to giving young girls and boys the best possible athletic training possible in North Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,934$121,412▲ $17,478
Land, Buildings, and Equipment, Net-$10,800-
Total Assets$103,934$139,212▲ $35,278
Other Assets Total-$7,000-
Liabilities
Other Liabilities$182$28,533▲ $28,351
Total Liabilities$182$28,533▲ $28,351
Net Assets / Fund Balance
Unrestricted Net Assets$103,752$110,679▲ $6,927
Total Net Assets Fund Balance$103,752$110,679▲ $6,927
Total Liabilities and Net Assets / Fund Balance$103,934$139,212▲ $35,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,800$2,700$13,500
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gokhan YilmazVice PresidentFT$52,767$52,767
Sheila RobertsPresidentFT$34,670$34,670

Board Members and Trustees

NameTitle
Theresa DariusBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,006
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$6,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,581
Salaries, Compensation, and Employee Benefits$89,088
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$89,917$1,372$0$91,289
Occupancy$91,067$0$0$91,067
Fees for Services Other$67,749$0$0$67,749
Current Officers, Directors, Trustees, and Key Employees$38,358$25,572$0$63,930
Payroll Taxes$15,095$10,063$0$25,158
Travel$17,046$0$0$17,046
Insurance$4,621$0$0$4,621
Depreciation Depletion$2,700$0$0$2,700
Advertising$2,010$0$0$2,010
Grants to Domestic Individuals$1,500--$1,500
Interest$0$99$0$99
Total Functional Expenses$330,063$37,106$0$367,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$25,157
Credit Card Payable$3,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Psva Volleyball Academy Inc
EIN
47-5310143
Phone
8505918618
Address
4042 NW PASSAGE, TALLAHASSEE, FL 32303

Signing Officer

Name
Gokhan Yilmaz
Title
Vice President
Phone
8505918618
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Frank E Dorsey CPA
Address
1607 VILLAGE SQUARE BLVD SUITE 8, TALLAHASSEE, FL 32309
Preparer
Frank E Dorsey
Phone
8502246800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A complete copy of the Form 990 with all attachements was provided to each member of the board adn reviewed before filing with the IRS”

Pt VI, Line 15A

“Compensation of all employees is set by the three member board.”

Pt VI, Line 15B

“Compensation of all employees is set by the three member board.”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Tournament entry fees”

Form 990EZ, Part I, Line 16

“Gym supplies”

Form 990EZ, Part I, Line 16

“Taxes and licenses”

Form 990EZ, Part I, Line 16

“Membership fees”

Form 990, Part IX, Line 24E

“Bank Charges 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 848. 729. 119. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 575. 575. 0. 0.”

Form 990, Part IX, Line 24E

“Gym Equipment 1545. 1545. 0. 0.”

Form 990, Part IX, Line 24E

“Gym Supplies 1693. 1693. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 259. 0. 259. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 8354. 8354. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 964. 0. 964. 0.”

Form 990, Part IX, Line 24E

“Tournament Fees 39387. 39387. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 37634. 37634. 0. 0.”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of all employees is set by the three member board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of all employees is set by the three member board.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesGrp/BOYAmt0182
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IRS990/TotalProgramServiceExpensesAmt0330063
IRS990/TotalProgramServiceRevenueAmt0374006
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374051
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/ZIPCd032303
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ReturnHeader/BusinessOfficerGrp/PersonNm0GOKHAN YILMAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505918618
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSVA VOLLEYBALL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PSVA
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ReturnHeader/Filer/PhoneNum08505918618
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.246.175.94
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:35:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK E DORSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01607 VILLAGE SQUARE BLVD SUITE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E DORSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-17T05:35:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$139,212
Liabilities
$28,533
Net assets
$110,679
Revenue
$374,051
Expenses
$367,169
Net income
$6,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$4.09$4.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.56$4.32$3.48$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.41$0.29$3.50$3.84$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.07$1.88$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.87$2.45$3.35$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$4.57$4.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$4.92$4.18$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$3.63$3.93$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.29$1.11$3.74$3.67$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits