Civic Intelligence

Pda Florida Inc

990 • Fiscal year 2017 • EIN 59-3758112

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

PO Box 352493Palm Coast, FL 32135

(386) 569-5447

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.91x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,714

Down $43,041 (-96%) from 2016

Net Assets

Down

$3,268

Down $39,446 (-92%) from 2016

Liabilities

Down

-$1,554

Down $3,595 (-176%) from 2016

Revenue

Down

$433,055

Down $193,524 (-31%) from 2016

Expenses

Down

$472,501

Down $151,264 (-24%) from 2016

Net Income

Down

-$39,446

Down $42,260 (-1502%) from 2016

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

2017

Assets$1,714
Liabilities-$1,554
Net Assets$3,268

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

2017

Revenue$433,055
Expenses$472,501
Net Income-$39,446
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$433,055
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,755$1,714▼ $43,041
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$44,755$1,714▼ $43,041
Liabilities
Other Liabilities$2,041$-1,554▼ $3,595
Total Liabilities$2,041$-1,554▼ $3,595
Net Assets / Fund Balance
Unrestricted Net Assets$42,714$3,268▼ $39,446
Total Net Assets Fund Balance$42,714$3,268▼ $39,446
Total Liabilities and Net Assets / Fund Balance$44,755$1,714▼ $43,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,977$2,977
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas AndersonPresident
Charles Weber1st Vice President
Reggy Monsanto2nd Vice President
Rob CarllDirector-Logistics
Yana LorneRegistrar & Admin
Fred LewersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,052
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-39,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,030
Salaries, Compensation, and Employee Benefits$30,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,443$48,098-$71,541
Other Salaries and Wages-$29,143-$29,143
Other Expenses$24,706$29,111-$24,706
Travel$8,340$1,656-$9,996
Fees for Services Accounting-$3,328-$3,328
Payroll Taxes-$1,328-$1,328
Advertising-$491-$491
Office Expenses-$258-$258
Fees for Services Legal-$250-$250
Total Functional Expenses$327,220$145,281$0$472,501
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
Scholarship Fund$97
Payroll Tax Payable$-1,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

It is the Organization's Process for the Treasurer or one of the Presidents to Review Form 990 prior to filing.

Form 990, Part VI, Section C, line 18

Upon Request

Form 990, Part VI, Section C, line 19

Governing documents will be provided upon written request with at least 60 days notice as is a 100% volunteer governing board.

Filing and Contact Details

Filer

Filer Name
PDA Florida Inc
EIN
59-3758112
Phone
3865695447
Address
PO Box 352493, Palm Coast, FL 32135

Signing Officer

Name
Charles R Weber
Title
1st Vice President
Phone
3865695447
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles R Weber
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Wise Tax & Accounting Services Inc
Address
3 Cypress Branch Way Suite 108D, Palm Coast, FL 32164
Preparer
Sascha A Wise E A
Phone
3864498446
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Club Administrator: Program service expenses 0. Management and general expenses 19800. Fundraising expenses 0. Total expenses 19800. Affiliations and Fees: Program service expenses 0. Management and general expenses 16587. Fundraising expenses 0. Total expenses 16587. Uniforms: Program service expenses 16519. Management and general expenses 0. Fundraising expenses 0. Total expenses 16519. Online Software: Program service expenses 0. Management and general expenses 5826. Fundraising expenses 0. Total expenses 5826. Equipment Rental: Program service expenses 0. Management and general expenses 2280. Fundraising expenses 0. Total expenses 2280. Trophies: Program service expenses 2034. Management and general expenses 0. Fundraising expenses 0. Total expenses 2034. Reimbursed Expenses: Program service expenses 1948. Management and general expenses 0. Fundraising expenses 0. Total expenses 1948. Meals and Entertainment: Program service expenses 0. Management and general expenses 1292. Fundraising expenses 0. Total expenses 1292. Team Expenses: Program service expenses 1120. Management and general expenses 0. Fundraising expenses 0. Total expenses 1120. Purchases: Program service expenses 892. Management and general expenses 0. Fundraising expenses 0. Total expenses 892. Merchant Service Fees: Program service expenses 0. Management and general expenses 756. Fundraising expenses 0. Total expenses 756. Refund: Program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. Internet/Website Fees: Program service expenses 0. Management and general expenses 383. Fundraising expenses 0. Total expenses 383. Tournament Office/Admin: Program service expenses 250. Management and general expenses 119. Fundraising expenses 0. Total expenses 369. Bank Charges: Program service expenses 0. Management and general expenses 307. Fundraising expenses 0. Total expenses 307. Supplies: Program service expenses 0. Management and general expenses 196. Fundraising expenses 0. Total expenses 196. Telephone: Program service expenses 0. Management and general expenses 190. Fundraising expenses 0. Total expenses 190. Taxes: Program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. Dues & Subscriptions: Program service expenses 0. Management and general expenses 91. Fundraising expenses 0. Total expenses 91. Licenses & Permits: Program service expenses 0. Management and general expenses 61. Fundraising expenses 0. Total expenses 61. Shipping, Freight, and Delivery: Program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is the Organization's Process for the Treasurer or one of the Presidents to Review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents will be provided upon written request with at least 60 days notice as is a 100% volunteer governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club Administrator: Program service expenses 0. Management and general expenses 19800. Fundraising expenses 0. Total expenses 19800. Affiliations and Fees: Program service expenses 0. Management and general expenses 16587. Fundraising expenses 0. Total expenses 16587. Uniforms: Program service expenses 16519. Management and general expenses 0. Fundraising expenses 0. Total expenses 16519. Online Software: Program service expenses 0. Management and general expenses 5826. Fundraising expenses 0. Total expenses 5826. Equipment Rental: Program service expenses 0. Management and general expenses 2280. Fundraising expenses 0. Total expenses 2280. Trophies: Program service expenses 2034. Management and general expenses 0. Fundraising expenses 0. Total expenses 2034. Reimbursed Expenses: Program service expenses 1948. Management and general expenses 0. Fundraising expenses 0. Total expenses 1948. Meals and Entertainment: Program service expenses 0. Management and general expenses 1292. Fundraising expenses 0. Total expenses 1292. Team Expenses: Program service expenses 1120. Management and general expenses 0. Fundraising expenses 0. Total expenses 1120. Purchases: Program service expenses 892. Management and general expenses 0. Fundraising expenses 0. Total expenses 892. Merchant Service Fees: Program service expenses 0. Management and general expenses 756. Fundraising expenses 0. Total expenses 756. Refund: Program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. Internet/Website Fees: Program service expenses 0. Management and general expenses 383. Fundraising expenses 0. Total expenses 383. Tournament Office/Admin: Program service expenses 250. Management and general expenses 119. Fundraising expenses 0. Total expenses 369. Bank Charges: Program service expenses 0. Management and general expenses 307. Fundraising expenses 0. Total expenses 307. Supplies: Program service expenses 0. Management and general expenses 196. Fundraising expenses 0. Total expenses 196. Telephone: Program service expenses 0. Management and general expenses 190. Fundraising expenses 0. Total expenses 190. Taxes: Program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. Dues & Subscriptions: Program service expenses 0. Management and general expenses 91. Fundraising expenses 0. Total expenses 91. Licenses & Permits: Program service expenses 0. Management and general expenses 61. Fundraising expenses 0. Total expenses 61. Shipping, Freight, and Delivery: Program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044755
IRS990/TotalAssetsEOYAmt01714
IRS990/TotalAssetsGrp/BOYAmt044755
IRS990/TotalAssetsGrp/EOYAmt01714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472501
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt02041
IRS990/TotalLiabilitiesEOYAmt0-1554
IRS990/TotalLiabilitiesGrp/BOYAmt02041
IRS990/TotalLiabilitiesGrp/EOYAmt0-1554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327220
IRS990/TotalProgramServiceRevenueAmt0433052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01656
IRS990/TravelGrp/ProgramServicesAmt08340
IRS990/TravelGrp/TotalAmt09996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 352493
IRS990/USAddress/CityNm0Palm Coast
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032135
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.pdaflorida.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles R Weber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01st Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03865695447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PDA Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0PDAF
ReturnHeader/Filer/EIN0593758112
ReturnHeader/Filer/PhoneNum03865695447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 352493
ReturnHeader/Filer/USAddress/CityNm0Palm Coast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C292CAC09B72C45FD7E23022D55AFE35D23CA39C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB5D315D47C13916061A91ADAC1034F74A5DB49B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.232.217
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:02:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452654168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISE TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Cypress Branch Way Suite 108D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Coast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032164
ReturnHeader/PreparerPersonGrp/PhoneNum03864498446
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sascha A Wise E A
ReturnHeader/ReturnTs02018-04-17T17:02:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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