Civic Intelligence

Kicks Soccer Program Inc

990 • Fiscal year 2010 • EIN 65-0694580

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2012

Organization ProfileFCFLORIDA.ORG
416 Flamingo Ave34996
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$56,791

No earlier filing loaded for comparison.

Net Assets

$56,791

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$197,507

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2010: $56,791Liabilities 2010: $0Net Assets 2010: $56,7912010Assets 2011: $3,288Liabilities 2011: $47,733Net Assets 2011: -$44,4452011Assets 2012: $66,383Liabilities 2012: $21,038Net Assets 2012: $45,3452012Assets 2013: $81,835Liabilities 2013: $0Net Assets 2013: $81,8352013Assets 2014: $153,595Liabilities 2014: $0Net Assets 2014: $153,5952014Assets 2015: $75,215Liabilities 2015: $425Net Assets 2015: $74,7902015Assets 2016: $153,056Liabilities 2016: $0Net Assets 2016: $153,0562016Assets 2017: $12,679Liabilities 2017: $0Net Assets 2017: $12,6792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$56,791
Liabilities$0
Net Assets$56,791
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $197,5072010Expenses 2011: $502,1962011Expenses 2012: $506,1552012Revenue 2013: $368,448Expenses 2013: $331,958Net Income 2013: $36,4902013Revenue 2014: $502,899Expenses 2014: $431,139Net Income 2014: $71,7602014Revenue 2015: $643,555Expenses 2015: $722,360Net Income 2015: -$78,8052015Revenue 2016: $489,820Expenses 2016: $411,554Net Income 2016: $78,2662016Revenue 2017: $51,217Expenses 2017: $191,594Net Income 2017: -$140,3772017Revenue 2018: $0Expenses 2018: $12,679Net Income 2018: -$12,6792018

Highlighted filing

2010

Revenue-
Expenses$197,507
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2012
Return Version
2010v3.4
Gross Receipts
$244,176
Mission and Program Overview

Mission

To provide instructional and competitive soccer playing opportunities through specific programming designed for the individual development of our players regardless of their level of play.

Filing and Contact Details

Filer

EIN
65-0694580
Raw XML Appendix282 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide instructional and competitive soccer playing opportunities through specific programming designed for the individual development of our players regardless of their level of play.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10416 Flamingo Ave
IRS990/AddressPrincipalOfficerUS/City0Stuart
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034996
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY010122
IRS990/CashNonInterestBearing/EOY056791
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Provided various soccer programs encouraging maturity and self-confidence through the pursuit of academics and soccer.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10FC Florida Inc
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0197507
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IRS990/FeesForServicesOther/Total055302
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Tom Michaud
IRS990/Form990PartVIISectionA/NamePerson1Ted Mortell
IRS990/Form990PartVIISectionA/NamePerson2Pete Fernandez
IRS990/Form990PartVIISectionA/NamePerson3Dale Sisson
IRS990/Form990PartVIISectionA/NamePerson4John Textor
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0244176
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide instructional and competitive soccer playing opportunities through specific programming designed for the individual development of our players regardless of their level of play.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Tom Michaud
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY010122
IRS990/NetAssetsOrFundBalancesEOY056791
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices03950
IRS990/OfficeExpenses/Total03950
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0197507
IRS990/OtherExpenses/Description0Program Services
IRS990/OtherExpenses/ProgramServices0138255
IRS990/OtherExpenses/Total0138255
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenueCY0244176
IRS990/ProgramServiceRevenue/Description0Program Income
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0244176
IRS990/ProgramServiceRevenue/TotalRevenueColumn0244176
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses046669
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IRS990/RetainedEarningsEndowmentEtc/BOY010122
IRS990/RetainedEarningsEndowmentEtc/EOY056791
IRS990/Revenue0244176
IRS990/RevenuesLessExpensesCY046669
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0254298
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0254298
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090254298
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0254298
IRS990ScheduleA/Total509/Total0254298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0254298
IRS990ScheduleA/TotalSupportTotal/Total0254298
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 will be presented to the board and approved prior to the filing of the return.
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents and copies of tax filings are available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/City0Stuart
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034996
IRS990/TheBooksAreInCareOf/NamePerson0Tom Michaud
IRS990/TheBooksAreInCareOf/TelephoneNumber07722869881
IRS990/TotalAssets/BOY010122
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IRS990/TotalAssetsEOY056791
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IRS990/TotalExpensesCurrentYear0197507
IRS990/TotalExpensesPriorYear00
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IRS990/WebSite0fcflorida.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReasonableCauseExplanation/Explanation0Upon the election of new board members for the 2012 year, it was discovered that the 2010 tax filing for the organization had not been filed. During this transition to the new board members it was also discovered that the organization must file a full Form 990. This was the first time a full Form 990 was required by the organization. The organization did not act with willfull intent to not file and once the oversight was discovered, the organization immediately compiled the information to file the return. The organization respectfully requests that all penalties be abated for reasonable cause in reference to the return's late filing.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650694580
ReturnHeader/Filer/Name/BusinessNameLine10Kicks Soccer Program Inc
ReturnHeader/Filer/NameControl0KICK
ReturnHeader/Filer/Phone07722869881
ReturnHeader/Filer/USAddress/AddressLine10416 Flamingo Ave
ReturnHeader/Filer/USAddress/City0Stuart
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034996
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Tom Michaud
ReturnHeader/Officer/Phone07722869881
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roegiers Goldin Chappel Nall & Associate
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 Colorado Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stuart
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034994
ReturnHeader/Preparer/Name0Carroll Lynn Blackard
ReturnHeader/Preparer/Phone07722837444
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-11-15T10:55:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,791
Liabilities
$0
Net assets
$56,791
Revenue
-
Expenses
$197,507
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.51$1.92$1.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$4.90$4.12$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$6.44$7.22$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$5.03$4.31$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.68$3.32$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.21$0.45$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.48$0.44$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.98