Civic Intelligence

College for Kids Inc

990 • Fiscal year 2019 • EIN 20-8077416

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

1896 Palm Beach Lakes Blvd Suite 10West Palm Beach, FL 33409

(561) 683-1704

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$110,124

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,199,408

Up $199,856 (+4.0%) from 2018

Net Assets

Up

$5,172,862

Up $206,373 (+4.2%) from 2018

Liabilities

Down

$26,546

Down $6,517 (-20%) from 2018

Revenue

Up

$1,640,175

Up $196,664 (+14%) from 2018

Expenses

Up

$1,443,455

Up $72,081 (+5.3%) from 2018

Net Income

Up

$196,720

Up $124,583 (+173%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,142,516Liabilities 2011: $50,752Net Assets 2011: $3,091,7642011Assets 2012: $3,357,509Liabilities 2012: $150,819Net Assets 2012: $3,206,6902012Assets 2013: $3,930,447Liabilities 2013: $110,000Net Assets 2013: $3,820,4472013Assets 2014: $3,907,970Liabilities 2014: $80,930Net Assets 2014: $3,827,0402014Assets 2015: $4,232,155Liabilities 2015: $48,001Net Assets 2015: $4,184,1542015Assets 2016: $4,436,281Liabilities 2016: $30,026Net Assets 2016: $4,406,2552016Assets 2017: $4,932,364Liabilities 2017: $41,253Net Assets 2017: $4,891,1112017Assets 2018: $4,999,552Liabilities 2018: $33,063Net Assets 2018: $4,966,4892018Assets 2019: $5,199,408Liabilities 2019: $26,546Net Assets 2019: $5,172,8622019Assets 2020: $6,030,813Liabilities 2020: $58,836Net Assets 2020: $5,971,9772020Assets 2021: $6,489,406Liabilities 2021: $53,968Net Assets 2021: $6,435,4382021Assets 2022: $7,045,116Liabilities 2022: $23,468Net Assets 2022: $7,021,6482022Assets 2023: $8,718,643Liabilities 2023: $138,637Net Assets 2023: $8,580,0062023Assets 2024: $11,797,072Liabilities 2024: $141,222Net Assets 2024: $11,655,8502024Assets 2025: $12,166,380Liabilities 2025: $77,075Net Assets 2025: $12,089,3052025

Highlighted filing

2019

Assets$5,199,408
Liabilities$26,546
Net Assets$5,172,862

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,081,839Expenses 2011: $494,908Net Income 2011: $586,9312011Revenue 2012: $624,340Expenses 2012: $509,414Net Income 2012: $114,9262012Revenue 2013: $1,276,626Expenses 2013: $662,869Net Income 2013: $613,7572013Revenue 2014: $757,694Expenses 2014: $751,101Net Income 2014: $6,5932014Revenue 2015: $1,279,021Expenses 2015: $921,907Net Income 2015: $357,1142015Revenue 2016: $1,383,474Expenses 2016: $1,161,373Net Income 2016: $222,1012016Revenue 2017: $1,690,692Expenses 2017: $1,205,836Net Income 2017: $484,8562017Revenue 2018: $1,443,511Expenses 2018: $1,371,374Net Income 2018: $72,1372018Revenue 2019: $1,640,175Expenses 2019: $1,443,455Net Income 2019: $196,7202019Revenue 2020: $2,028,313Expenses 2020: $1,229,198Net Income 2020: $799,1152020Revenue 2021: $1,907,226Expenses 2021: $1,443,765Net Income 2021: $463,4612021Revenue 2022: $2,147,013Expenses 2022: $1,560,803Net Income 2022: $586,2102022Revenue 2023: $3,140,061Expenses 2023: $1,654,822Net Income 2023: $1,485,2392023Revenue 2024: $4,503,212Expenses 2024: $1,524,113Net Income 2024: $2,979,0992024Revenue 2025: $2,665,869Expenses 2025: $2,367,021Net Income 2025: $298,8482025

Highlighted filing

2019

Revenue$1,640,175
Expenses$1,443,455
Net Income$196,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,763,106
Mission and Program Overview

Mission

The organization's mission is to passionately promote self-worth, personal responsibility and academic success for qualified, financially at-risk students throughout palm beach county by providing a unique set of resources which includes one-on-one mentoring services, college readiness coaching, college advising, post-secondary retention services, and a guaranteed post-secondary full-tuition college scholarship.

The mission is to passionately promote personal responsibility and academic success for at-risk palm beach county youth with a wraparound, evidence- based program model equipped with mentoring, college readiness, scholarships and college retention services. With an unrivaled high school graduation rate of 98%, and 96% college enrollment, the program is improving the economic viability of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$812,415$828,765▲ $16,350
Investments in Publicly Traded Securities$258,293$273,220▲ $14,927
Pledges and Grants Receivable$181,401$220,421▲ $39,020
Cash and Non-Interest-Bearing Accounts$89,440$73,312▼ $16,128
Prepaid Expenses and Deferred Charges$20,054$46,818▲ $26,764
Accounts Receivable$3,256--
Land, Buildings, and Equipment, Net$2,181$1,541▼ $640
Total Assets$4,999,552$5,199,408▲ $199,856
Other Assets Total$3,632,512$3,755,331▲ $122,819
Liabilities
Accounts Payable and Accrued Expenses$21,412$19,895▼ $1,517
Other Liabilities$11,651$6,651▼ $5,000
Total Liabilities$33,063$26,546▼ $6,517
Net Assets / Fund Balance
Unrestricted Net Assets$4,516,731$4,792,496▲ $275,765
Temporarily Rstr Net Assets$449,758$380,366▼ $69,392
Total Net Assets Fund Balance$4,966,489$5,172,862▲ $206,373
Total Liabilities and Net Assets / Fund Balance$4,999,552$5,199,408▲ $199,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,541$17,733$19,274
Other Assets Org$2,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy StellwayExecutive DiFT$106,963$3,161$110,124

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,628
Program Service Revenue
$0
Investment Income
$8,335
Other Revenue
$3,212
All Other Contributions
$961,531
Change in Net Assets
$196,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$89,427Tuition Credits
Total Noncash Contributions3$89,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,175
Revenue Not Reported on Form 990
$264,852
Total Revenue per Audited Statements
$1,905,027
Total Revenue per Form 990
$1,640,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$618,308
Salaries, Compensation, and Employee Benefits$583,294
Other Expenses$241,853
Total Fundraising Expense$141,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$618,308--$618,308
Other Salaries and Wages$227,863$65,750$89,734$383,347
Current Officers, Directors, Trustees, and Key Employees$75,953$21,701$10,850$108,504
Other Employee Benefits$24,557$7,069$8,130$39,756
Payroll Taxes$23,061$6,638$7,635$37,334
Occupancy$27,355$7,293$1,823$36,471
All Other Expenses$6,675$6,009$14,330$27,014
Other Expenses$22,039$3,986$4,585$22,039
Office Expenses$4,620$13,187$667$18,474
Travel$14,198$2,397$574$17,169
Pension Plan Contributions$8,866$2,552$2,935$14,353
Fees for Services Accounting-$12,500-$12,500
Insurance$6,822$3,446$263$10,531
Fees for Services Other$804$668$140$1,612
Depreciation Depletion$480$128$32$640
Total Functional Expenses$1,148,433$153,324$141,698$1,443,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,698,654
Expenses per Audited Statements$1,443,455
Total Expenses per Form 990$1,443,455
Expenses Not Reported on Form 990$255,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,931
Fundraising Gross Income$122,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$131,136---
Golf Event$378,204$122,931$122,931$0
Total Events$509,340$122,931$122,931-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Payable$6,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The form 990 is prepared, reviewed and presented to the board of directors for approval.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy has been fully disclosed to the board of directors, officers and employees for their review and in turn they are required to sign an annual statement that they are in compliance with the policy.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors establishes the officer compensation plan for the organization. The recommendations are reviewed and approved by the executive committee and then voted upon by the board for implementation. Employee compensation is evaluated on the basis of competitive compensation levels in a specific market and on the basis of experience in the specific job levels that are being evaluated.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
College for Kids Inc
EIN
20-8077416
Phone
5616831704
Address
1896 PALM BEACH LAKES BLVD SUITE 10, WEST PALM BEACH, FL 33409
Doing Business As
Take Stock in Children Pbc

Signing Officer

Name
Nancy Stellway
Title
Executive Director
Phone
5616831704
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Stellway
Formed
2006
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
466

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to passionately promote self-worth, personal responsibility and academic success for qualified, financially at-risk students throughout palm beach county by providing a unique set of resources which includes one-on-one mentoring services, college readiness coaching, college advising, post-secondary retention services, and a guaranteed post-secondary full-tuition college scholarship.

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

The take stock in children program has effectively provided a pathway to success for underserved youth by providing students with the resources they need to achieve academic success. The program accomplishes its success as a result of its innovative multi-year program model that provides wraparound support services to its students throughout their middle and high school years and continues through post-secondary completion. The average length of time for a student in the program is 5 to 8 years. By enrolling students in 6th - 9th grade the program is able to provide services at an early stage. Each student is matched with a caring adult mentor who meets with the student on a weekly basis; receives continuous academic support throughout the year; and provided with ongoing college readiness services through their assigned college readiness coach. Upon high school graduation each student receives a minimum of a 2-year florida prepaid college tuition scholarship. Throughout the school year, students along with their family attend monthly workshops geared toward aiding in social/emotional issues, overcoming common stressors and system barriers, communication tools, financial literacy, tutoring resources, high school prep plans, etc. Students are also provided with local community service opportunities in efforts to provide students with meaningful tasks that aid in developing their interests, skills, and talents, all while giving back to their community. During the student's senior year of high school, they are introduced to the program's college retention specialists and begin to receive services to aid in the transition period between high school graduation and the student's first day of college. Once the student graduates high school they continue to receive post-secondary academic advising services through post-secondary completion.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.08$12.1$2.67$2.37$0.30
2024Summary only. Only limited summary data is available for this year.$11.8$0.14$11.7$4.50$1.52$2.98
2023Summary only. Only limited summary data is available for this year.$8.72$0.14$8.58$3.14$1.65$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.02$7.02$2.15$1.56$0.59
2021Summary only. Only limited summary data is available for this year.$6.49$0.05$6.44$1.91$1.44$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.06$5.97$2.03$1.23$0.80
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.03$5.17$1.64$1.44$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.03$4.97$1.44$1.37$0.07
2017Summary only. Only limited summary data is available for this year.$4.93$0.04$4.89$1.69$1.21$0.48
2016Summary only. Only limited summary data is available for this year.$4.44$0.03$4.41$1.38$1.16$0.22
2015Summary only. Only limited summary data is available for this year.$4.23$0.05$4.18$1.28$0.92$0.36
2014Summary only. Only limited summary data is available for this year.$3.91$0.08$3.83$0.76$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$3.93$0.11$3.82$1.28$0.66$0.61
2012Summary only. Only limited summary data is available for this year.$3.36$0.15$3.21$0.62$0.51$0.11
2011Summary only. Only limited summary data is available for this year.$3.14$0.05$3.09$1.08$0.49$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits