Civic Intelligence

Kicks Soccer Program Inc

990EZ • Fiscal year 2018 • EIN 65-0694580

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $12,679 (-100%) from 2017

Net Assets

Down

$0

Down $12,679 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$0

Down $51,217 (-100%) from 2017

Expenses

Down

$12,679

Down $178,915 (-93%) from 2017

Net Income

Up

-$12,679

Up $127,698 (+91%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2018

Revenue$0
Expenses$12,679
Net Income-$12,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
PROVIDED VARIOUS SOCCER PROGRAMS ENCOURAGING MATURITY AND SELF-CONFIDENCE THROUGH THE PURSUIT OF ACADEMICS AND SOCCER.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM FAZIOPresidentPT$0--
JEFFREY VERNISVice PresidentPT$0--
JODI ADAIRSecretaryPT$0--
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

Signing Officer

Name
Tom Fazio
Title
Officer
Phone
7722869881
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
701 COLORADO AVENUE, STUART, FL 34994
Preparer
Carroll Lynn Fischer CPA
Phone
7722837444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 1,359. Description: outside labor. Amount: 5,320. Description: donations. Amount: 3,500. Total to form 990-ez, line 16: 10,179.

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033408
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM FAZIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSTRUCTIONAL AND COMPETITIVE SOCCER PLAYING OPPORTUNITIES THROUGH SPECIFIC PROGRAMMING DESIGNED FOR THE INDIVIDUAL DEVELOPMENT OF OUR PLAYERS REGARDLESS OF THEIR LEVEL OF PLAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED VARIOUS SOCCER PROGRAMS ENCOURAGING MATURITY AND SELF-CONFIDENCE THROUGH THE PURSUIT OF ACADEMICS AND SOCCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FCFLORIDA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0236640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0353726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051217
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01701371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79210
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IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUSINESS LIQUIDATION EXPENSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PREPAID TAX PREP FEE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-12-16
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1701 COLORADO AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JUPITER
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IRS990ScheduleN/OwnerOfSuccessorInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,359. DESCRIPTION: OUTSIDE LABOR. AMOUNT: 5,320. DESCRIPTION: DONATIONS. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 10,179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM FAZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07722869881
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KICKS SOCCER PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0650694580
ReturnHeader/Filer/PhoneNum07722869881
ReturnHeader/Filer/USAddress/AddressLine1Txt0884 US HWY 1
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.126.101
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:39:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 COLORADO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum07722837444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARROLL LYNN FISCHER CPA
ReturnHeader/ReturnTs02019-10-30T13:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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