Civic Intelligence

Cocoa Youth Athletics Corporation

EIN 83-1853127 • 501(c)3 • Cocoa, FL

Pub. 78 Eligible990-N CoverageNTEE N65

Profile

MENTORING AND SPORTS

PO Box 236752Cocoa, FL 32926

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

8th percentile

-17%

Higher net margin than 8% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE N65 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,984 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$10,975

Down $12,959 (-653%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$63,600

Down $1,394 (-2.1%) from 2019

Expenses

Up

$74,575

Up $10,026 (+16%) from 2019

Net Income

Down

-$10,975

Down $11,420 (-2566%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0K$0-$5.0K-$10K-$15KAssets 2019: $1,984Net Assets 2019: $1,9842019Assets 2022: $0Net Assets 2022: -$10,9752022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets-$10,975
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $64,994Expenses 2019: $64,549Net Income 2019: $4452019Revenue 2022: $63,600Expenses 2022: $74,575Net Income 2022: -$10,9752022

Highlighted filing

2022

Revenue$63,600
Expenses$74,575
Net Income-$10,975
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$10,975
Revenue
$63,600
Expenses
$74,575
Net income
-$10,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$11.0$63.6$74.6$11.0
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.98$65.0$64.5$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 3, 2023
Return Version
2022v5.0
Gross Receipts
$63,600
Mission and Program Overview

Mission

MENTORING AND SPORTS

Mentoring and Amateur Youth Sports

Program Services

DescriptionGrantsExpenses
mentor services--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio Williams SrPresident-$0--
Anthony WilliamsVice President-$0--
Netalya ChappleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cocoa Youth Athletics Corporation
EIN
83-1853127
Phone
3212086458
Address
PO Box 236752, Cocoa, FL 32926

Signing Officer

Name
Antonio Williams Sr
Title
President
Signed
2023-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Tru Tax Services LLC
Address
1501 ROBERT J CONLAN BLVD SUITE 120, Palm Bay, FL 32905
Preparer
Janae Beauchamp
Phone
8885332476
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1012

“Insurance $3500”

Other Expenses.1

“UNIFORMS & EQUIP $41400”

Other Expenses.2

“CONCESSION $17100”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Netalya Chapple
IRS990EZ/BooksInCareOfDetail/PhoneNum03212086458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 236752
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cocoa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antonio Williams Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Netalya Chapple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring and Amateur Youth Sports
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0mentor services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074575
IRS990EZ/TotalRevenueAmt063600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07600
IRS990ScheduleA/Total509Grp/TotalAmt07600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS & EQUIP $41400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSION $17100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Antonio Williams Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cocoa Youth Athletics Corporation
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0831853127
ReturnHeader/Filer/PhoneNum03212086458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 236752
ReturnHeader/Filer/USAddress/CityNm0Cocoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032926
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814359440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRU TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 ROBERT J CONLAN BLVD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032905
ReturnHeader/PreparerPersonGrp/PhoneNum08885332476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janae Beauchamp
ReturnHeader/ReturnTs02023-06-03T18:41:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Antonio Williams
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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