Civic Intelligence

Florida Elite Soccer Academy Inc.

990 • Fiscal year 2014 • EIN 59-3090428

Jun 01, 2013 to May 31, 2014 • Filed on Sep 02, 2014

Organization ProfileWWW.JYSC.COM
PO Box 5706532241

(904) 388-9065

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$39,348

Down $26,119 (-40%) from 2013

Net Assets

Down

$35,341

Down $27,093 (-43%) from 2013

Liabilities

Up

$4,007

Up $974 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

$876,678

No earlier filing loaded for comparison.

Expenses

Up

$903,771

Up $200,729 (+29%) from 2013

Net Income

-$27,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $209,967Liabilities 2011: $28,293Net Assets 2011: $181,6742011Assets 2012: $77,152Liabilities 2012: $9,736Net Assets 2012: $67,4162012Assets 2013: $65,467Liabilities 2013: $3,033Net Assets 2013: $62,4342013Assets 2014: $39,348Liabilities 2014: $4,007Net Assets 2014: $35,3412014Assets 2015: $501,447Liabilities 2015: $70,990Net Assets 2015: $430,4572015Assets 2016: $437,481Liabilities 2016: $85,565Net Assets 2016: $351,9162016Assets 2017: $858,611Liabilities 2017: $56,276Net Assets 2017: $802,3352017Assets 2018: $1,443,185Liabilities 2018: $103,054Net Assets 2018: $1,340,1312018Assets 2019: $1,510,415Liabilities 2019: $155,466Net Assets 2019: $1,354,9492019Assets 2020: $1,903,156Liabilities 2020: $570,867Net Assets 2020: $1,332,2892020Assets 2021: $2,477,080Liabilities 2021: $86,555Net Assets 2021: $2,390,5252021Assets 2022: $2,181,767Liabilities 2022: $992,211Net Assets 2022: $1,189,5562022Assets 2023: $2,160,925Liabilities 2023: $1,094,601Net Assets 2023: $1,066,3242023

Highlighted filing

2014

Assets$39,348
Liabilities$4,007
Net Assets$35,341
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $414,175Expenses 2011: $384,711Net Income 2011: $29,4642011Expenses 2012: $621,5782012Expenses 2013: $703,0422013Revenue 2014: $876,678Expenses 2014: $903,771Net Income 2014: -$27,0932014Revenue 2015: $1,161,661Expenses 2015: $766,545Net Income 2015: $395,1162015Revenue 2016: $2,400,908Expenses 2016: $2,479,449Net Income 2016: -$78,5412016Revenue 2017: $3,022,378Expenses 2017: $2,571,959Net Income 2017: $450,4192017Revenue 2018: $4,283,970Expenses 2018: $3,746,174Net Income 2018: $537,7962018Revenue 2019: $4,911,509Expenses 2019: $4,896,691Net Income 2019: $14,8182019Revenue 2020: $4,179,391Expenses 2020: $4,202,051Net Income 2020: -$22,6602020Revenue 2021: $4,866,732Expenses 2021: $3,792,926Net Income 2021: $1,073,8062021Revenue 2022: $4,642,169Expenses 2022: $4,739,787Net Income 2022: -$97,6182022Revenue 2023: $4,533,425Expenses 2023: $4,656,657Net Income 2023: -$123,2322023

Highlighted filing

2014

Revenue$876,678
Expenses$903,771
Net Income-$27,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$876,678
Mission and Program Overview

Mission

Forida elite soccer academy pledges to be a full service soccer organization dedicated to the growth and enrichment of its participating members.

To provide a total soccer program for players of all ages and abilities, focusing on age-appropriate player development in a manner which is fun and which promotes self-esteem, confidence, sportsmanship, teamwork, good citizenship and all-around growth. The organization is committed to challenging each player to the level of his/her individual goals and dedication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,197$23,285▼ $10,912
Land, Buildings, and Equipment, Net$24,087$16,063▼ $8,024
Accounts Receivable$3,897--
Total Assets$65,467$39,348▼ $26,119
Other Assets Total$3,286--
Liabilities
Accounts Payable and Accrued Expenses$3,033$4,007▲ $974
Total Liabilities$3,033$4,007▲ $974
Net Assets / Fund Balance
Unrestricted Net Assets$62,434$35,341▼ $27,093
Total Net Assets Fund Balance$62,434$35,341▼ $27,093
Total Liabilities and Net Assets / Fund Balance$65,467$39,348▼ $26,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,575$125,082$133,657
Buildings$7,488$8,470$15,958
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Steven MailChairman
Don GriffithPresident
Jim GloberMember at La
Emily TaylorSecretary
Brad BrownVP Administr
Chris BrunnerVP Advanced
Bill HobensackVP Recreatio
Revenue and Support

Revenue Composition

Contributions and Grants
$89,802
Program Service Revenue
$774,822
Investment Income
$66
Other Revenue
$11,988
All Other Contributions
$89,802
Change in Net Assets
$-27,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,581
Salaries, Compensation, and Employee Benefits$67,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$249,749--$249,749
Other Expenses$70,086--$70,086
Other Salaries and Wages$55,000--$55,000
Office Expenses$31,061--$31,061
Fees for Services Accounting$9,500$9,000-$18,500
Travel$13,778--$13,778
Payroll Taxes$12,190--$12,190
Insurance$8,645--$8,645
Depreciation Depletion$8,024--$8,024
Advertising$6,212--$6,212
Fees for Services Legal$3,560--$3,560
Conferences and Meetings$2,519--$2,519
Total Functional Expenses$894,771$9,000$0$903,771
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
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
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

“Return is reviewed and approved by the entire board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3090428

Signing Officer

Name
Don Griffith
Title
President
Signed
2014-09-02

Organization Details

Principal Officer
Don Griffith
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
175

Preparer

Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a total soccer program for players of all ages and abilities, focusing on age-appropriate player development in a manner which is fun and which promotes self-esteem, confidence, sportsmanship, teamwork, good citizenship and all-around growth. The organization is committed to challenging each player to the level of his/her individual goals and dedication.”

Form 990, Page 1, Part I, Line 6

“Volunteers include coaches, concession stand workers and maintenance help”

Form 990, Part IX, Line 24E

“Contract labor 55,017 0 0 association dues 42,906 0 0 admin service costs 27,000 0 0 equipment rentals 26,916 0 0 camp expenses 24,082 0 0 credit card fees 15,949 0 0 tournament expenses 12,304 0 0 online reg fee exp 9,339 0 0 uniforms 8,811 0 0 goal keeping 8,559 0 0 miscellaneous 8,521 0 0 education 4,003 0 0 labor 2,392 0 0 cleaning service 1,878 0 0 dues & subscriptions 1,168 0 0 board meetings 410 0 0 staff expenses 269 0 0 bank charges 225 0 0”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0876678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0698060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449501
IRS990ScheduleA/Total509Grp/TotalAmt02945731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0876678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02947011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015958
IRS990ScheduleD/EquipmentGrp/BookValueAmt08575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A TOTAL SOCCER PROGRAM FOR PLAYERS OF ALL AGES AND ABILITIES, FOCUSING ON AGE-APPROPRIATE PLAYER DEVELOPMENT IN A MANNER WHICH IS FUN AND WHICH PROMOTES SELF-ESTEEM, CONFIDENCE, SPORTSMANSHIP, TEAMWORK, GOOD CITIZENSHIP AND ALL-AROUND GROWTH. THE ORGANIZATION IS COMMITTED TO CHALLENGING EACH PLAYER TO THE LEVEL OF HIS/HER INDIVIDUAL GOALS AND DEDICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS INCLUDE COACHES, CONCESSION STAND WORKERS AND MAINTENANCE HELP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED AND APPROVED BY THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 55,017 0 0 ASSOCIATION DUES 42,906 0 0 ADMIN SERVICE COSTS 27,000 0 0 EQUIPMENT RENTALS 26,916 0 0 CAMP EXPENSES 24,082 0 0 CREDIT CARD FEES 15,949 0 0 TOURNAMENT EXPENSES 12,304 0 0 ONLINE REG FEE EXP 9,339 0 0 UNIFORMS 8,811 0 0 GOAL KEEPING 8,559 0 0 MISCELLANEOUS 8,521 0 0 EDUCATION 4,003 0 0 LABOR 2,392 0 0 CLEANING SERVICE 1,878 0 0 DUES & SUBSCRIPTIONS 1,168 0 0 BOARD MEETINGS 410 0 0 STAFF EXPENSES 269 0 0 BANK CHARGES 225 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065467
IRS990/TotalAssetsEOYAmt039348
IRS990/TotalAssetsGrp/BOYAmt065467
IRS990/TotalAssetsGrp/EOYAmt039348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089802
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03033
IRS990/TotalLiabilitiesEOYAmt04007
IRS990/TotalLiabilitiesGrp/BOYAmt03033
IRS990/TotalLiabilitiesGrp/EOYAmt04007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035341
IRS990/TotalProgramServiceExpensesAmt0894771
IRS990/TotalProgramServiceRevenueAmt0774822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876678
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039348
IRS990/TravelGrp/ProgramServicesAmt013778
IRS990/TravelGrp/TotalAmt013778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035341
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 57065
IRS990/USAddress/City0JACKSONVILLE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0322417065
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JYSC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST COAST SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0593090428
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 57065
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592026532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES KNUTZEN & ASSOC CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET R DODSON
ReturnHeader/ReturnTs02014-10-09T06:56:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,348
Liabilities
$4,007
Net assets
$35,341
Revenue
$876,678
Expenses
$903,771
Net income
-$27,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.16$1.09$1.07$4.53$4.66$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.99$1.19$4.64$4.74$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.09$2.39$4.87$3.79$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.57$1.33$4.18$4.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.16$1.35$4.91$4.90$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.34$4.28$3.75$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$3.02$2.57$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$2.40$2.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.16$0.77$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.88$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.62
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.41$0.38$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits