Civic Intelligence

Florida Conquer Volleyball

990 • Fiscal year 2023 • EIN 81-4083877

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 16, 2024

Organization ProfileFLORIDACONQUERVB.COM
6811 Babcock StreetFort Myers, FL 33966

(239) 357-1963

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,939

Down $10,436 (-22%) from 2022

Net Assets

Down

$36,939

Down $10,436 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$438,502

Up $143,954 (+49%) from 2022

Expenses

Up

$448,938

Up $161,876 (+56%) from 2022

Net Income

Down

-$10,436

Down $17,922 (-239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $2,528Liabilities 2016: $02016Assets 2017: $15,404Liabilities 2017: $02017Assets 2018: $21,748Liabilities 2018: $0Net Assets 2018: $21,7482018Assets 2019: $15,809Liabilities 2019: $0Net Assets 2019: $15,8092019Assets 2020: $6,305Liabilities 2020: $0Net Assets 2020: $6,3052020Assets 2021: $39,889Liabilities 2021: $0Net Assets 2021: $39,8892021Assets 2022: $47,375Liabilities 2022: $0Net Assets 2022: $47,3752022Assets 2023: $36,939Liabilities 2023: $0Net Assets 2023: $36,9392023Assets 2024: $206,236Liabilities 2024: $0Net Assets 2024: $206,2362024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$36,939
Liabilities$0
Net Assets$36,939
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $4,521Expenses 2016: $1,993Net Income 2016: $2,5282016Revenue 2017: $28,044Expenses 2017: $15,168Net Income 2017: $12,8762017Revenue 2018: $114,145Expenses 2018: $107,801Net Income 2018: $6,3442018Revenue 2019: $153,835Expenses 2019: $159,775Net Income 2019: -$5,9402019Revenue 2020: $127,866Expenses 2020: $137,370Net Income 2020: -$9,5042020Revenue 2021: $276,224Expenses 2021: $242,640Net Income 2021: $33,5842021Revenue 2022: $294,548Expenses 2022: $287,062Net Income 2022: $7,4862022Revenue 2023: $438,502Expenses 2023: $448,938Net Income 2023: -$10,4362023Revenue 2024: $725,618Expenses 2024: $556,321Net Income 2024: $169,2972024Revenue 2025: $589,359Expenses 2025: $795,595Net Income 2025: -$206,2362025

Highlighted filing

2023

Revenue$438,502
Expenses$448,938
Net Income-$10,436
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 16, 2024
Return Version
2023v5.0
Gross Receipts
$438,502
Mission and Program Overview

Mission

To bring every youth athlete closer to christ and closer to their goals by providing them with a player and coach developement culture that will be unmatched by any other in southwest florida.

To provide youth athletes with the tools needed for them to reach their highest level of ability through the sport of volleyball. Standing steadfast in the belief that the number one priority is athlete development. Our organization will demonstrate commitment to jesus christ and his word through integrity, teamwork, and personal courage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,375$30,939▼ $16,436
Savings and Temporary Cash Investments-$6,000-
Total Assets$47,375$36,939▼ $10,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,375$36,939▼ $10,436
Total Net Assets Fund Balance$47,375$36,939▼ $10,436
Total Liabilities and Net Assets / Fund Balance$47,375$36,939▼ $10,436
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John MaloneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$438,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,779
Salaries, Compensation, and Employee Benefits$116,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$185,054--$185,054
Other Salaries and Wages$112,271--$112,271
Travel$84,385--$84,385
Fees for Services Management$39,498--$39,498
Office Expenses$10,977--$10,977
Advertising$7,615--$7,615
Information Technology$4,000--$4,000
Payroll Taxes$3,888--$3,888
Fees for Services Accounting$700--$700
Insurance$550--$550
Total Functional Expenses$448,938$0$0$448,938
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
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Florida Conquer Volleyball
EIN
81-4083877
Phone
2393571963
Address
6811 BABCOCK STREET, FORT MYERS, FL 33966

Signing Officer

Name
John Malone
Title
Director
Phone
2393571963
Signed
2024-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Malone
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Hissam & Associates Accountants Inc
Address
1937 GRACE AVENUE, FORT MYERS, FL 33901
Preparer
Dylan B Hissam
Phone
2399390661
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To bring every youth athlete closer to christ and closer to their goals by providing them with a player and coach developement culture that will be unmatched by any other in southwest florida.”

Form 990, Part IX, Line 11G

“Equipment & uniforms 67,194 0 0 continued education 3,241 0 0 tournament costs 113,659 0 0 payroll processing fees 960 0 0 total 185,054 0 0”

Raw XML Appendix256 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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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04000
IRS990/InformationTechnologyGrp/TotalAmt04000
IRS990/InsuranceGrp/ProgramServicesAmt0550
IRS990/InsuranceGrp/TotalAmt0550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0438502
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt036939
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112271
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0448938
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IRS990/PYContributionsGrantsAmt0294548
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IRS990/PYOtherExpensesAmt0218437
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IRS990/PYSalariesCompEmpBnftPaidAmt068625
IRS990/PYTotalExpensesAmt0287062
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438502
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01290975
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BRING EVERY YOUTH ATHLETE CLOSER TO CHRIST AND CLOSER TO THEIR GOALS BY PROVIDING THEM WITH A PLAYER AND COACH DEVELOPEMENT CULTURE THAT WILL BE UNMATCHED BY ANY OTHER IN SOUTHWEST FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT & UNIFORMS 67,194 0 0 CONTINUED EDUCATION 3,241 0 0 TOURNAMENT COSTS 113,659 0 0 PAYROLL PROCESSING FEES 960 0 0 TOTAL 185,054 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02393571963
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA CONQUER VOLLEYBALL
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0814083877
ReturnHeader/Filer/PhoneNum02393571963
ReturnHeader/Filer/USAddress/AddressLine1Txt06811 BABCOCK STREET
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033966
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853594448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HISSAM & ASSOCIATES ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01937 GRACE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033901
ReturnHeader/PreparerPersonGrp/PhoneNum02399390661
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN B HISSAM
ReturnHeader/ReturnTs02024-03-16T19:47:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALONE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,939
Liabilities
$0
Net assets
$36,939
Revenue
$438,502
Expenses
$448,938
Net income
-$10,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.89$7.96$2.06
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$7.26$5.56$1.69
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$4.39$4.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.95$2.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.76$2.43$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.28$1.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.54$1.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.14$1.08$0.06
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.28$0.15$0.13
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03