Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 59-2420411

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.PBYSOCCER.COM
PO Box 111358Palm Bay, FL 32911

(321) 956-3251

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$57,007

Up $10,066 (+21%) from 2013

Net Assets

Up

$53,041

Up $11,349 (+27%) from 2013

Liabilities

Down

$3,966

Down $1,283 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$192,184

Down $17,675 (-8.4%) from 2013

Expenses

Down

$180,835

Down $7,992 (-4.2%) from 2013

Net Income

Down

$11,349

Down $9,683 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2011: $19,315Liabilities 2011: $4,971Net Assets 2011: $14,3442011Assets 2012: $25,273Liabilities 2012: $4,613Net Assets 2012: $20,6602012Assets 2013: $46,941Liabilities 2013: $5,249Net Assets 2013: $41,6922013Assets 2014: $57,007Liabilities 2014: $3,966Net Assets 2014: $53,0412014

Highlighted filing

2014

Assets$57,007
Liabilities$3,966
Net Assets$53,041
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0Expenses 2011: $187,9022011Expenses 2012: $207,3812012Revenue 2013: $209,859Expenses 2013: $188,827Net Income 2013: $21,0322013Revenue 2014: $192,184Expenses 2014: $180,835Net Income 2014: $11,3492014

Highlighted filing

2014

Revenue$192,184
Expenses$180,835
Net Income$11,349
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$211,754
Mission and Program Overview

Mission

YOUTH ATHLETIC LEAGUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,819$56,920▲ $10,101
Land, Buildings, and Equipment, Net$122$87▼ $35
Total Assets$46,941$57,007▲ $10,066
Liabilities
Other Liabilities$2,467$2,171▼ $296
Accounts Payable and Accrued Expenses$2,782$1,795▼ $987
Total Liabilities$5,249$3,966▼ $1,283
Net Assets / Fund Balance
Unrestricted Net Assets$41,692$53,041▲ $11,349
Total Net Assets Fund Balance$41,692$53,041▲ $11,349
Total Liabilities and Net Assets / Fund Balance$46,941$57,007▲ $10,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87$1,581$1,668
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill BrennanPresident
Tammy UlpSecretary
Kindra VidaTreasurer
Patrick LawlessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,511
Investment Income
$1
Other Revenue
$10,672
Change in Net Assets
$11,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,837--$81,837
All Other Expenses$25,735--$25,735
Other Expenses$13,310--$13,310
Office Expenses$5,409--$5,409
Fees for Services Accounting$410--$410
Occupancy$220--$220
Depreciation Depletion$35--$35
Total Functional Expenses$180,835$0$0$180,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,242
Fundraising Direct Expenses$19,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Inco$30,242$30,242$19,570$10,672
Total Events$30,242$30,242$19,570$10,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pnc Visa$2,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return was presented to treasurer who presented and reviewed the return with the board before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Palm Bay Youth Soccer Inc
EIN
59-2420411
Phone
3219563251
Address
PO BOX 111358, PALM BAY, FL 32911
Doing Business As
South Brevard Fc

Signing Officer

Name
Kindra Vida
Title
Treasurer
Phone
3219563251
Signed
2015-07-31

Organization Details

Principal Officer
Kindra Vida
Formed
1983
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Daniel Henn CPA Pa
Address
PO BOX 561107, ROCKLEDGE, FL 32956
Preparer
Daniel Henn
Phone
3216847800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training 10,000 0 0 referees 42,025 0 0 field maintenance 4,730 0 0 director of coaches 25,082 0 0”

Form 990, Part IX, Line 24E

“Awards 8,269 0 0 comp teams 7,836 0 0 light cards 6,970 0 0 marketing 1,229 0 0 education 1,127 0 0 bank charges 242 0 0 corporate fees 62 0 0”

Raw XML Appendix333 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/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING 10,000 0 0 REFEREES 42,025 0 0 FIELD MAINTENANCE 4,730 0 0 DIRECTOR OF COACHES 25,082 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS 8,269 0 0 COMP TEAMS 7,836 0 0 LIGHT CARDS 6,970 0 0 MARKETING 1,229 0 0 EDUCATION 1,127 0 0 BANK CHARGES 242 0 0 CORPORATE FEES 62 0 0
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KINDRA VIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03219563251
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BAY YOUTH SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0592420411
ReturnHeader/Filer/PhoneNum03219563251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111358
ReturnHeader/Filer/USAddress/CityNm0PALM BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271381940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL HENN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 561107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032956
ReturnHeader/PreparerPersonGrp/PhoneNum03216847800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HENN
ReturnHeader/ReturnTs02015-08-06T14:06:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,007
Liabilities
$3,966
Net assets
$53,041
Revenue
$192,184
Expenses
$180,835
Net income
$11,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.92$1.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$2.10$1.89$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.21$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits