Civic Intelligence

Perrine Baseball & Softball Association Inc

EIN 65-0359989 • 501(c)3 • Miami, FL

Profile

Goodsportmanship and social interaction

C/O Alexis Hendriksee PO Box 570669Miami, FL 33257-0669

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,906

Up $2,906 from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$2,906

Up $2,906 from 2018

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$114,186

Up $20,190 (+21%) from 2018

Expenses

Up

$134,309

Up $30,313 (+29%) from 2018

Net Income

Down

-$20,123

Down $10,123 (-101%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $113,481Liabilities 2010: $0Net Assets 2010: $113,4812010Assets 2011: $101,861Liabilities 2011: $0Net Assets 2011: $101,8612011Assets 2012: $46,844Liabilities 2012: $0Net Assets 2012: $46,8442012Assets 2013: $48,285Liabilities 2013: $0Net Assets 2013: $48,2852013Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $33,029Liabilities 2017: $0Net Assets 2017: $33,0292017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $2,906Liabilities 2019: $0Net Assets 2019: $2,9062019

Highlighted filing

2019

Assets$2,906
Liabilities$0
Net Assets$2,906
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $284,1502010Expenses 2011: $309,3552011Expenses 2012: $366,8122012Expenses 2013: $239,8792013Revenue 2016: $202,609Expenses 2016: $202,939Net Income 2016: -$3302016Revenue 2017: $288,518Expenses 2017: $280,330Net Income 2017: $8,1882017Revenue 2018: $93,996Expenses 2018: $103,996Net Income 2018: -$10,0002018Revenue 2019: $114,186Expenses 2019: $134,309Net Income 2019: -$20,1232019

Highlighted filing

2019

Revenue$114,186
Expenses$134,309
Net Income-$20,123
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,906
Liabilities
$0
Net assets
$2,906
Revenue
$114,186
Expenses
$134,309
Net income
-$20,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.14$1.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$1.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.89$2.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.03$2.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$139,467
Mission and Program Overview

Mission

Goodsportmanship and social interaction

To provide healty activity for children using the ball field as a classroom to instill discipline, team work, sportsmanship and fair play, and to establish a set of values to guide them into adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,029$2,906▼ $20,123
Total Assets$23,029$2,906▼ $20,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,029$2,906▼ $20,123
Total Net Assets Fund Balance$23,029$2,906▼ $20,123
Total Liabilities and Net Assets / Fund Balance$23,029$2,906▼ $20,123
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter CerdePresident
Bill HeinPark representative
Alexis HendrikseSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,239
Change in Net Assets
$-20,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,309
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$94,857$0$0$94,857
All Other Expenses$17,783$0$0$17,783
Insurance$4,893$0$0$4,893
Occupancy$1,935$0$0$1,935
Office Expenses$1,492$0$0$1,492
Other Expenses$795$0$0$795
Advertising$597$0$0$597
Information Technology$552$0$0$552
Conferences and Meetings$291$0$0$291
Total Functional Expenses$134,309$0$0$134,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Filing and Contact Details

Filer

Filer Name
Perrine Baseball & Softball Association Inc
EIN
65-0359989
Phone
3052520367
Address
C/O Alexis Hendriksee PO Box 570669, Miami, FL 33257-0669

Signing Officer

Name
Peter Cerde
Title
President
Phone
3052520367
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Cerde
Formed
1992
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
William B Hall CPA
Address
14150 SW 119 Ave Ste 101, Miami, FL 33186
Preparer
William B Hall CPA
Phone
3059894247
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Monthly financial reports are prepared by treasurer. The Form 990 was reviewed by the Board and approved.”

Form 990, Part IX, Line 24E

“Telephone/internet 2871. 2871. 0. 0.”

Form 990, Part IX, Line 24E

“Trophies 5112. 5112. 0. 0.”

Form 990, Part IX, Line 24E

“Waste disposal 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 9400. 9400. 0. 0.”

Raw XML Appendix330 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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IRS990/GrossSalesOfInventoryAmt059520
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Bank charges
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IRS990/OtherExpensesGrp/Desc2Equipment
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0332570669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014FA9887C3B08E8F205F9E12CE5F3503CB58E618
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014FA9887C3B08E8F205F9E12CE5F3503CB58E618
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.124.99.153
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:01:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William B Hall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014150 SW 119 Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum03059894247
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William B Hall CPA
ReturnHeader/ReturnTs02020-02-12T15:01:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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