Civic Intelligence

Kids Central Inc.

990 • Fiscal year 2013 • EIN 03-0423152

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.KIDSCENTRALINC.ORG

View Organization Page

2117 SW Hwy 484Wildwood, FL 34473
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.17x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-6.8%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$10,181,570

Down $746,361 (-6.8%) from 2012

Net Assets

Up

$1,920,078

Up $430,148 (+29%) from 2012

Liabilities

Down

$8,261,492

Down $1,176,509 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$47,881,757

Up $1,078,188 (+2.3%) from 2012

Expenses

Up

$47,451,609

Up $259,978 (+0.6%) from 2012

Net Income

Up

$430,148

Up $818,210 (+211%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,487,606Liabilities 2010: $8,126,360Net Assets 2010: $2,361,2462010Assets 2011: $10,916,757Liabilities 2011: $9,038,765Net Assets 2011: $1,877,9922011Assets 2012: $10,927,931Liabilities 2012: $9,438,001Net Assets 2012: $1,489,9302012Assets 2013: $10,181,570Liabilities 2013: $8,261,492Net Assets 2013: $1,920,0782013Assets 2014: $9,402,840Liabilities 2014: $7,713,483Net Assets 2014: $1,689,3572014Assets 2015: $9,600,399Liabilities 2015: $7,235,574Net Assets 2015: $2,364,8252015Assets 2016: $9,368,712Liabilities 2016: $7,451,750Net Assets 2016: $1,916,9622016Assets 2017: $7,120,035Liabilities 2017: $5,445,735Net Assets 2017: $1,674,3002017Assets 2018: $7,033,435Liabilities 2018: $4,964,104Net Assets 2018: $2,069,3312018Assets 2019: $6,659,492Liabilities 2019: $4,313,652Net Assets 2019: $2,345,8402019Assets 2020: $9,190,914Liabilities 2020: $6,569,338Net Assets 2020: $2,621,5762020Assets 2021: $12,554,700Liabilities 2021: $9,680,686Net Assets 2021: $2,874,0142021Assets 2022: $13,974,042Liabilities 2022: $9,812,733Net Assets 2022: $4,161,3092022Assets 2023: $14,960,581Liabilities 2023: $10,437,597Net Assets 2023: $4,522,9842023Assets 2024: $16,853,102Liabilities 2024: $12,217,604Net Assets 2024: $4,635,4982024

Highlighted filing

2013

Assets$10,181,570
Liabilities$8,261,492
Net Assets$1,920,078
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100M$50M$0-$50MExpenses 2010: $49,109,1592010Expenses 2011: $49,339,8972011Revenue 2012: $46,803,569Expenses 2012: $47,191,631Net Income 2012: -$388,0622012Revenue 2013: $47,881,757Expenses 2013: $47,451,609Net Income 2013: $430,1482013Revenue 2014: $47,908,335Expenses 2014: $48,139,056Net Income 2014: -$230,7212014Revenue 2015: $48,728,988Expenses 2015: $48,053,520Net Income 2015: $675,4682015Revenue 2016: $49,983,045Expenses 2016: $50,430,908Net Income 2016: -$447,8632016Revenue 2017: $53,694,617Expenses 2017: $53,930,816Net Income 2017: -$236,1992017Revenue 2018: $54,557,078Expenses 2018: $54,162,047Net Income 2018: $395,0312018Revenue 2019: $55,238,691Expenses 2019: $54,962,182Net Income 2019: $276,5092019Revenue 2020: $56,358,970Expenses 2020: $56,083,234Net Income 2020: $275,7362020Revenue 2021: $58,090,506Expenses 2021: $57,856,624Net Income 2021: $233,8822021Revenue 2022: $65,405,551Expenses 2022: $64,099,700Net Income 2022: $1,305,8512022Revenue 2023: $81,969,430Expenses 2023: $81,607,755Net Income 2023: $361,6752023Revenue 2024: $81,206,507Expenses 2024: $81,093,993Net Income 2024: $112,5142024

Highlighted filing

2013

Revenue$47,881,757
Expenses$47,451,609
Net Income$430,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.3
Gross Receipts
$47,898,195
Mission and Program Overview

Mission

To develop and manage a child-centered community-based system of care for abused, neglected and abandoned children and their families, in order to strengthen families and prevent them from entering the child welfare system.

Major Activities

Activity 2
Diversion & prevention - provide support to "at-risk" children and families with the goal of preventing these children from entering the child welfare system, as well as provide support to the general public with the goal of reducing incidences of child abuse or child neglect.
Activity 3
Adoption - recruit prospective adoptive parents and assist with the adoption process for children in the child welfare system whose biological parents have had their parental rights terminated by the courts. The case management activities for children awaiting adoptions and the maintenance adoption subsidies paid to eligible, adoptive families are included in the adoption program.
Filing and Contact Details

Filer

EIN
03-0423152
Raw XML AppendixShowing 400 of 812 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/MissionDescription0THE ORGANIZATION SERVES AS A COMMUNITY BASED CARE LEAD AGENCY PROVIDING CHILD PROTECTION AND WELFARE SERVICES TO CHILDREN; FOSTER CARE, EMERGENCY SHELTER AND GROUP HOME CARE; HELPS ABUSED, NEGLECTED AND ABANDONED CHILDREN; AND PROVIDES COMMUNITY EDUCATION ABOUT THE NEEDS AND ISSUES OF CHILDREN TO THE GENERAL PUBLIC IN MARION, LAKE, CITRUS, SUMTER, AND HERNANDO COUNTIES, FLORIDA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN COOPER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01489930
IRS990/NetAssetsOrFundBalancesEOY01920078
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2168
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2168
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-3501
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-3501
IRS990/NoncashContributions0158878
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096089
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K021
IRS990/NumberOfEmployees0157
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral095822
IRS990/Occupancy/ProgramServices0376140
IRS990/Occupancy/Total0471962
IRS990/OfficeExpenses/ManagementAndGeneral083840
IRS990/OfficeExpenses/ProgramServices0468044
IRS990/OfficeExpenses/Total0551884
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IRS990/OfficerMailingAddress0false
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IRS990/OtherAssetsTotal/EOY0587885
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0178079
IRS990/OtherEmployeeBenefits/ProgramServices0546492
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IRS990/OtherExpensePriorYear032115891
IRS990/OtherExpensesCurrentYear031868003
IRS990/OtherExpenses/Description0LIFE SCAN
IRS990/OtherExpenses/Description1IL LIFE SKILL
IRS990/OtherExpenses/Description2KINSHIP PROGRAM
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral010496
IRS990/OtherExpenses/ManagementAndGeneral17793
IRS990/OtherExpenses/ManagementAndGeneral26749
IRS990/OtherExpenses/ManagementAndGeneral311992
IRS990/OtherExpenses/ProgramServices075769
IRS990/OtherExpenses/ProgramServices156257
IRS990/OtherExpenses/ProgramServices243974
IRS990/OtherExpenses/ProgramServices325331
IRS990/OtherExpenses/Total086265
IRS990/OtherExpenses/Total164050
IRS990/OtherExpenses/Total250723
IRS990/OtherExpenses/Total337323
IRS990/OtherRevenueCurrentYear0-3501
IRS990/OtherRevenuePriorYear0-170
IRS990/OtherSalariesAndWages/ManagementAndGeneral01335236
IRS990/OtherSalariesAndWages/ProgramServices04090038
IRS990/OtherSalariesAndWages/Total05425274
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0120753
IRS990/PayrollTaxes/ProgramServices0370568
IRS990/PayrollTaxes/Total0491321
IRS990/PensionPlanContributions/ManagementAndGeneral035081
IRS990/PensionPlanContributions/ProgramServices0107656
IRS990/PensionPlanContributions/Total0142737
IRS990/PledgesAndGrantsReceivable/BOY0672
IRS990/PledgesAndGrantsReceivable/EOY026262
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0372532
IRS990/PrepaidExpensesDeferredCharges/EOY0381167
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1541610
IRS990/ProgramServiceRevenueCY0279983
IRS990/ProgramServiceRevenue/Description0HEALTHY START
IRS990/ProgramServiceRevenue/Description1MAGELLAN COMM. BASED CARE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0154155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1125828
IRS990/ProgramServiceRevenue/TotalRevenueColumn0154155
IRS990/ProgramServiceRevenue/TotalRevenueColumn1125828
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0430148
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,181,570
Liabilities
$8,261,492
Net assets
$1,920,078
Revenue
$47,881,757
Expenses
$47,451,609
Net income
$430,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$12.2$4.64$81.2$81.1$0.11
2023Detailed filing. Detailed filing data is available for this year.$15.0$10.4$4.52$82.0$81.6$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.0$9.81$4.16$65.4$64.1$1.31
2021Detailed filing. Detailed filing data is available for this year.$12.6$9.68$2.87$58.1$57.9$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.19$6.57$2.62$56.4$56.1$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.66$4.31$2.35$55.2$55.0$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.03$4.96$2.07$54.6$54.2$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.12$5.45$1.67$53.7$53.9$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.37$7.45$1.92$50.0$50.4$0.45
2015Detailed filing. Detailed filing data is available for this year.$9.60$7.24$2.36$48.7$48.1$0.68
2014Detailed filing. Detailed filing data is available for this year.$9.40$7.71$1.69$47.9$48.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.26$1.92$47.9$47.5$0.43
2012Summary only. Only limited summary data is available for this year.$10.9$9.44$1.49$46.8$47.2$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.04$1.88$49.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$8.13$2.36$49.1