Civic Intelligence

Kicks Soccer Program Inc

990 • Fiscal year 2014 • EIN 65-0694580

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilefcflorida.org
416 Flamingo AveStuart, FL 34996

(772) 286-9881

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$153,595

Up $71,760 (+88%) from 2013

Net Assets

Up

$153,595

Up $71,760 (+88%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$502,899

Up $134,451 (+36%) from 2013

Expenses

Up

$431,139

Up $99,181 (+30%) from 2013

Net Income

Up

$71,760

Up $35,270 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$153,595
Liabilities$0
Net Assets$153,595
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$502,899
Expenses$431,139
Net Income$71,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$509,013
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$81,835$153,595▲ $71,760
Cash and Non-Interest-Bearing Accounts$74,707$138,122▲ $63,415
Land, Buildings, and Equipment, Net$6,548$10,567▲ $4,019
Accounts Receivable$580$970▲ $390
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,835$153,595▲ $71,760
Other Assets Total$0$3,936▲ $3,936
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,835$153,595▲ $71,760
Total Liabilities and Net Assets / Fund Balance$81,835$153,595▲ $71,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,567$11,180-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$185,546
Program Service Revenue
$323,467
Investment Income
$0
Other Revenue
$-6,114
All Other Contributions
$136,676
Change in Net Assets
$71,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,139
Total Fundraising Expense$6,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$391,956--$391,956
Advertising$3,950-$6,114$10,064
Depreciation Depletion$9,480--$9,480
Office Expenses-$6,950-$6,950
Fees for Services Accounting$4,500$1,500-$6,000
Information Technology$2,137$2,137-$4,274
Conferences and Meetings$2,415--$2,415
Total Functional Expenses$414,438$10,587$6,114$431,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,114
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening in Paradise$48,870-$6,114-
Total Events$48,870-$6,114$-6,114
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

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

Filer Name
Kicks Soccer Program Inc
EIN
65-0694580
Phone
7722869881
Address
416 Flamingo Ave, Stuart, FL 34996
Doing Business As
FC Florida Inc

Signing Officer

Name
Ted Mortell
Title
Treasurer
Phone
7722869881
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Mortell
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
45

Preparer

Firm
Roegiers Goldin Chappel Nall & Associate
Address
701 Colorado Ave, Stuart, FL 34994
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be presented to the board and approved prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and copies of tax filings are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0416 Flamingo Ave
IRS990/USAddress/CityNm0Stuart
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034996
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0fcflorida.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Mortell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07722869881
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kicks Soccer Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0650694580
ReturnHeader/Filer/PhoneNum07722869881
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 Flamingo Ave
ReturnHeader/Filer/USAddress/CityNm0Stuart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034996
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592056808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roegiers Goldin Chappel Nall & Associate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Colorado Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722837444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Lynn Blackard
ReturnHeader/ReturnTs02015-05-13T09:29:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,595
Liabilities
$0
Net assets
$153,595
Revenue
$502,899
Expenses
$431,139
Net income
$71,760
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits