Civic Intelligence

Kld Youth Foundation Inc

EIN 03-0525648 • 501(c)3

Profile

Change lives by educating and empowering young people, one life at a time.

5515 N Courtenay Parkway32953

www.kldyouthfoundation.org

Siviq Scores

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

Liabilities / Assets

97th percentile

4.41x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

5.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-255%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$102,069

Down $64,654 (-39%) from 2012

Liabilities

Up

$449,656

Up $139,321 (+45%) from 2012

Net Assets

Down

-$347,587

Down $203,975 (-142%) from 2012

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

$79,969

No earlier filing loaded for comparison.

Expenses

Up

$283,944

Up $17,091 (+6.4%) from 2012

Net Income

-$203,975

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $186,037Liabilities 2010: $351,930Net Assets 2010: -$165,8932010Assets 2011: $111,253Liabilities 2011: $295,098Net Assets 2011: -$183,8452011Assets 2012: $166,723Liabilities 2012: $310,335Net Assets 2012: -$143,6122012Assets 2013: $102,069Liabilities 2013: $449,656Net Assets 2013: -$347,5872013

Highlighted filing

2013

Assets$102,069
Liabilities$449,656
Net Assets-$347,587
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $743,2212010Revenue 2011: $843,002Expenses 2011: $759,592Net Income 2011: $83,4102011Expenses 2012: $266,8532012Revenue 2013: $79,969Expenses 2013: $283,944Net Income 2013: -$203,9752013

Highlighted filing

2013

Revenue$79,969
Expenses$283,944
Net Income-$203,975
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,069
Liabilities
$449,656
Net assets
-$347,587
Revenue
$79,969
Expenses
$283,944
Net income
-$203,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.02$4.50$3.48$0.80$2.84$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$3.10$1.44$2.67
2011Summary only. Only limited summary data is available for this year.$1.11$2.95$1.84$8.43$7.60$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$3.52$1.66$7.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$79,969
Mission and Program Overview

Mission

Change lives by educating and empowering young people, one life at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,571$89,023▼ $4,548
Pledges and Grants Receivable$60,044--
Cash and Non-Interest-Bearing Accounts$51$266▲ $215
Intangible Assets$623$227▼ $396
Total Assets$166,723$102,069▼ $64,654
Other Assets Total$12,434$12,553▲ $119
Liabilities
Other Liabilities$48,080$225,000▲ $176,920
Unsecured Notes Loans Payable$262,255$224,656▼ $37,599
Total Liabilities$310,335$449,656▲ $139,321
Net Assets / Fund Balance
Unrestricted Net Assets$-143,612$-347,587▼ $203,975
Total Net Assets Fund Balance$-143,612$-347,587▼ $203,975
Total Liabilities and Net Assets / Fund Balance$166,723$102,069▼ $64,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,023$198,101$270,124
Land$17,000-$17,000
Other Assets Org$119--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim BarfieldBoard Chairm
Kevin DeatonPresident
Barbara NaborsBoard Member
Bob MollettereBoard Member
Dave MurrayBoard Member
Denise Duda ConneryBoard Member
Don HerndonBoard Member
Dr Sara SwitzerBoard Member
Jeff PiersallBoard Member
John ShafferBoard Member
Lindsay DeatonBoard Member
Luanne WillisBoard Member
Paul EwingBoard Member
Peggy PetersBoard Member
Representative Steve CrisafulliBoard Member
Tom WilliamsonBoard Member
Wayne IveyBoard Member
Eva AdcockTreasurer
Steve Bierbrunner CPAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,969
Change in Net Assets
$-203,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,944
Salaries, Compensation, and Employee Benefits$54,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$225,000--$225,000
Payroll Taxes$54,000--$54,000
Depreciation Depletion$4,252$692-$4,944
Total Functional Expenses$283,252$692$0$283,944
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bradford Judgment$225,000
Due to Kld Ministries-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kld youth foundation kld youth foundation president secretary spouse”

Form 990, Page 6, Part VI, Line 7A

“Members have power to vote to elect additonal members.”

Form 990, Page 6, Part VI, Line 7B

“Board members must agree before action is taken.”

Form 990, Page 6, Part VI, Line 11B

“There was no review conducted.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
03-0525648
Phone
3214547333

Signing Officer

Name
Eva Adcock
Title
Treasurer
Phone
3214547333
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Shaffer
Formed
2003
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
3

Preparer

Preparer
Steven Bierbrunner
Phone
3217572020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KLD YOUTH FOUNDATION KLD YOUTH FOUNDATION PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE POWER TO VOTE TO ELECT ADDITONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST AGREE BEFORE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO REVIEW CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
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