Civic Intelligence

Kicks Soccer Program Inc

990 • Fiscal year 2015 • EIN 65-0694580

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileFCFLORIDA.ORG
10696C South US Hwy 1Port St Lucie, FL 34952

(772) 286-9881

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$75,215

Down $78,380 (-51%) from 2014

Net Assets

Down

$74,790

Down $78,805 (-51%) from 2014

Liabilities

Up

$425

Up $425 from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Up

$643,555

Up $140,656 (+28%) from 2014

Expenses

Up

$722,360

Up $291,221 (+68%) from 2014

Net Income

Down

-$78,805

Down $150,565 (-210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$75,215
Liabilities$425
Net Assets$74,790
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$643,555
Expenses$722,360
Net Income-$78,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$651,321
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$153,595$74,790▼ $78,805
Cash and Non-Interest-Bearing Accounts$138,122$56,990▼ $81,132
Land, Buildings, and Equipment, Net$10,567$8,763▼ $1,804
Accounts Receivable$970--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,595$75,215▼ $78,380
Other Assets Total$3,936$9,462▲ $5,526
Liabilities
Other Liabilities$0$425▲ $425
Total Liabilities$0$425▲ $425
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,595$74,790▼ $78,805
Total Liabilities and Net Assets / Fund Balance$153,595$75,215▼ $78,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,763$17,321-
Other Assets Org$9,462--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$300,058
Program Service Revenue
$351,263
Investment Income
$0
Other Revenue
$-7,766
All Other Contributions
$247,294
Change in Net Assets
$-78,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,360
Total Fundraising Expense$7,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$672,188--$672,188
Advertising$6,878$16,892$7,766$31,536
Office Expenses-$6,810-$6,810
Depreciation Depletion$6,140--$6,140
Information Technology$1,120$1,120-$2,240
Conferences and Meetings$973$973-$1,946
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$687,299$27,295$7,766$722,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,766
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening in Paradise$52,764-$7,766-
Total Events$52,764-$7,766$-7,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Liabilities$425
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
10696C SOUTH US HWY 1, PORT ST LUCIE, FL 34952
Doing Business As
Fc Florida Inc

Signing Officer

Name
Andrew Leach
Title
Officer
Phone
7722869881
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Leach
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rehmann Robson LLC
Address
701 COLORADO AVENUE, STUART, FL 34994
Preparer
Carroll Lynn Blackard CPA
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153595
IRS990/TotalAssetsEOYAmt075215
IRS990/TotalAssetsGrp/BOYAmt0153595
IRS990/TotalAssetsGrp/EOYAmt075215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0425
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0687299
IRS990/TotalProgramServiceRevenueAmt0351263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010696C SOUTH US HWY 1
IRS990/USAddress/CityNm0PORT ST LUCIE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034952
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FCFLORIDA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07722869881
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KICKS SOCCER PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0650694580
ReturnHeader/Filer/PhoneNum07722869881
ReturnHeader/Filer/USAddress/AddressLine1Txt010696C SOUTH US HWY 1
ReturnHeader/Filer/USAddress/CityNm0PORT ST LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 COLORADO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722837444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARROLL LYNN BLACKARD CPA
ReturnHeader/ReturnTs02016-07-08T15:22:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,215
Liabilities
$425
Net assets
$74,790
Revenue
$643,555
Expenses
$722,360
Net income
-$78,805
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits