Civic Intelligence

Kicks Soccer Program Inc

990 • Fiscal year 2017 • EIN 65-0694580

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileFCFLORIDA.ORG
884 US Hwy 1North Palm Beach, FL 33408

(772) 286-9881

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-274%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,679

Down $140,377 (-92%) from 2016

Net Assets

Down

$12,679

Down $140,377 (-92%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$51,217

Down $438,603 (-90%) from 2016

Expenses

Down

$191,594

Down $219,960 (-53%) from 2016

Net Income

Down

-$140,377

Down $218,643 (-279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$12,679
Liabilities$0
Net Assets$12,679
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$51,217
Expenses$191,594
Net Income-$140,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$51,217
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
Cash and Non-Interest-Bearing Accounts$142,007$12,679▼ $129,328
Rtn Earn Endowment Incm Other Fnds$153,056$12,679▼ $140,377
Land, Buildings, and Equipment, Net$6,744$0▼ $6,744
Accounts Receivable$1,055$0▼ $1,055
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,056$12,679▼ $140,377
Other Assets Total$3,250$0▼ $3,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,056$12,679▼ $140,377
Total Liabilities and Net Assets / Fund Balance$153,056$12,679▼ $140,377
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom FazioPresident
Jeffrey VernisVice President
Jodi AdairSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$47,717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$-140,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,594
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
Office Expenses$7,196$8,707-$15,903
Other Expenses$5,924--$5,924
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion$820--$820
Conferences and Meetings$246$246-$492
Total Functional Expenses$181,141$10,453$0$191,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
884 US HWY 1, NORTH PALM BEACH, FL 33408
Doing Business As
Fc Florida Inc

Signing Officer

Name
Tom Fazio
Title
Officer
Phone
7722869881
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Fazio
Formed
1996
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Rehmann Robson LLC
Address
701 COLORADO AVENUE, STUART, FL 34994
Preparer
Carroll Lynn Fischer CPA
Phone
7722837444
Raw XML Appendix315 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARROLL LYNN FISCHER CPA
ReturnHeader/ReturnTs02018-11-15T12:26:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,679
Liabilities
$0
Net assets
$12,679
Revenue
$51,217
Expenses
$191,594
Net income
-$140,377
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
2017Detailed filing. Detailed filing data is available for this year.$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