Civic Intelligence

Pda Florida Inc

990 • Fiscal year 2013 • EIN 59-3758112

Jun 01, 2012 to May 31, 2013 • Filed on Apr 15, 2014

PO Box 352493Palm Coast, FL 32137
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$43,489

Down $11,658 (-21%) from 2012

Net Assets

Down

$43,362

Down $10,768 (-20%) from 2012

Liabilities

Down

$127

Down $890 (-88%) from 2012

Revenue

$313,238

No earlier filing loaded for comparison.

Expenses

Up

$323,636

Up $89,993 (+39%) from 2012

Net Income

-$10,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $12,001Liabilities 2011: $26,072Net Assets 2011: -$14,0712011Assets 2012: $55,147Liabilities 2012: $1,017Net Assets 2012: $54,1302012Assets 2013: $43,489Liabilities 2013: $127Net Assets 2013: $43,3622013Assets 2014: $61,590Liabilities 2014: $1,516Net Assets 2014: $60,0742014Assets 2015: $60,043Liabilities 2015: $0Net Assets 2015: $60,0432015Assets 2016: $44,755Liabilities 2016: $2,041Net Assets 2016: $42,7142016Assets 2017: $1,714Liabilities 2017: -$1,554Net Assets 2017: $3,2682017Assets 2018: $24,982Liabilities 2018: $0Net Assets 2018: $24,9822018

Highlighted filing

2013

Assets$43,489
Liabilities$127
Net Assets$43,362

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $210,9612011Expenses 2012: $233,6432012Revenue 2013: $313,238Expenses 2013: $323,636Net Income 2013: -$10,3982013Revenue 2014: $451,969Expenses 2014: $435,257Net Income 2014: $16,7122014Revenue 2015: $0Expenses 2015: $31Net Income 2015: -$312015Revenue 2016: $626,579Expenses 2016: $623,765Net Income 2016: $2,8142016Revenue 2017: $433,055Expenses 2017: $472,501Net Income 2017: -$39,4462017Revenue 2018: $19,833Expenses 2018: $39,963Net Income 2018: -$20,1302018

Highlighted filing

2013

Revenue$313,238
Expenses$323,636
Net Income-$10,398
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.3
Gross Receipts
$313,238
Mission and Program Overview

Mission

The PDA Florida mission is to provide programs for youth that teach the game of soccer by providing the highest possible level of technical & tactical training, skill development, and competitive play.

Filing and Contact Details

Filer

EIN
59-3758112
Raw XML Appendix370 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/GeneralExplanation/Explanation1REVIEW OF RETURN BY TREASURER AND/OR PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON WRITTEN REQUEST WITH AT LEAST 60 DAYS NOTICE AS 100% VOLUNTEER GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3REGION CUP 2,275 0 0 STATE CUP 5,900 0 0 TEAM TOURNAMENTS 21,285 0 0 AFFILIATIONS: FSL 0 1,200 0 AFFILIATIONS: FYSA 0 6,700 0 AFFILIATIONS: NFYSL 0 405 0 AFFILIATIONS: SUPER-Y 0 19,426 0 AFFILIATIONS: USL 0 32 0 AFFLIIATIONS: US CLUB 0 195 0
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR DEPRECIATION ADJUSTMENT 370
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WISE TAX & ACCOUNTING SERVICES INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0321642481
ReturnHeader/Preparer/Name0SASCHA A WISE EA
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ReturnHeader/TaxPeriodEndDate02013-05-31
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ReturnHeader/Timestamp02014-04-15T18:13:25-05:00

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