Civic Intelligence

Kicks Soccer Program Inc

990 • Fiscal year 2013 • EIN 65-0694580

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilefcflorida.org
416 Flamingo Ave34996

(772) 286-9881

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

75th percentile

23%

Faster asset growth than 75% 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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$81,835

Up $15,452 (+23%) from 2012

Net Assets

Up

$81,835

Up $36,490 (+80%) from 2012

Liabilities

Down

$0

Down $21,038 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$368,448

No earlier filing loaded for comparison.

Expenses

Down

$331,958

Down $174,197 (-34%) from 2012

Net Income

$36,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2013

Assets$81,835
Liabilities$0
Net Assets$81,835
Open 2013 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

2013

Revenue$368,448
Expenses$331,958
Net Income$36,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$375,413
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,345$81,835▲ $36,490
Cash and Non-Interest-Bearing Accounts$63,799$74,707▲ $10,908
Loans From Officers Directors$21,038$0▼ $21,038
Land, Buildings, and Equipment, Net$2,584$6,548▲ $3,964
Accounts Receivable-$580-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,383$81,835▲ $15,452
Liabilities
Total Liabilities$21,038$0▼ $21,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,345$81,835▲ $36,490
Total Liabilities and Net Assets / Fund Balance$66,383$81,835▲ $15,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,548$1,700-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dale SissonDirector
Steven SchultzDirector
Pete FernandezSecretary
Ted MortellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,308
Program Service Revenue
$314,105
Investment Income
$0
Other Revenue
$-6,965
All Other Contributions
$4,925
Change in Net Assets
$36,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,958
Total Fundraising Expense$6,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$301,470--$301,470
Fees for Services Management$10,240$2,560-$12,800
Advertising$250-$6,965$7,215
Fees for Services Other$4,200$92-$4,292
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$2,420-$2,420
Depreciation Depletion$761--$761
Total Functional Expenses$316,921$8,072$6,965$331,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,965
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,383-$6,965-
Total Events$56,383-$6,965$-6,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,038$0▼ $21,038
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, Part VI, Section B, line 11

“The Form 990 will be presented to the board and approved prior to the filing of the return.”

Form 990, Part VI, Section C, line 19

“Governing documents and copies of tax filings are available upon request.”

Filing and Contact Details

Filer

EIN
65-0694580
Phone
7722869881

Signing Officer

Name
Ted Mortell
Title
Treasurer
Phone
7722869881
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Mortell
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
16

Preparer

Preparer
Carroll Lynn Blackard
Phone
7722837444
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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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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10416 Flamingo Ave
IRS990/USAddress/City0Stuart
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034996
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0fcflorida.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Mortell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07722869881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kicks Soccer Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0650694580
ReturnHeader/Filer/PhoneNum07722869881
ReturnHeader/Filer/USAddress/AddressLine10416 Flamingo Ave
ReturnHeader/Filer/USAddress/City0Stuart
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034996
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592056808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roegiers Goldin Chappel Nall & Associate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 Colorado Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722837444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Lynn Blackard
ReturnHeader/ReturnTs02014-08-12T10:35:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,835
Liabilities
$0
Net assets
$81,835
Revenue
$368,448
Expenses
$331,958
Net income
$36,490
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