Civic Intelligence

Amikids Inc (Parent)

990 • Fiscal year 2012 • EIN 23-7440836

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 26, 2013

5915 Benjamin Center Drive33634-5239
Siviq Scores

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

Liabilities / Assets

57th percentile

0.41x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$34,893,763

Down $664,930 (-1.9%) from 2011

Net Assets

Down

$20,496,342

Down $940,298 (-4.4%) from 2011

Liabilities

Up

$14,397,421

Up $275,368 (+1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,878,485

Down $3,564,802 (-6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $35,558,693Liabilities 2011: $14,122,053Net Assets 2011: $21,436,6402011Assets 2012: $34,893,763Liabilities 2012: $14,397,421Net Assets 2012: $20,496,3422012Assets 2013: $31,315,877Liabilities 2013: $18,037,156Net Assets 2013: $13,278,7212013Assets 2014: $33,937,517Liabilities 2014: $18,789,820Net Assets 2014: $15,147,6972014Assets 2015: $39,419,181Liabilities 2015: $19,994,606Net Assets 2015: $19,424,5752015Assets 2016: $43,082,554Liabilities 2016: $21,417,556Net Assets 2016: $21,664,9982016Assets 2017: $43,304,947Liabilities 2017: $22,093,569Net Assets 2017: $21,211,3782017Assets 2018: $46,382,475Liabilities 2018: $25,121,102Net Assets 2018: $21,261,3732018Assets 2019: $50,524,074Liabilities 2019: $28,787,584Net Assets 2019: $21,736,4902019Assets 2020: $57,811,591Liabilities 2020: $30,119,659Net Assets 2020: $27,691,9322020Assets 2021: $67,750,979Liabilities 2021: $35,566,984Net Assets 2021: $32,183,9952021Assets 2022: $68,695,777Liabilities 2022: $33,808,186Net Assets 2022: $34,887,5912022Assets 2023: $67,781,891Liabilities 2023: $36,614,600Net Assets 2023: $31,167,2912023Assets 2024: $68,387,623Liabilities 2024: $38,339,766Net Assets 2024: $30,047,8572024

Highlighted filing

2012

Assets$34,893,763
Liabilities$14,397,421
Net Assets$20,496,342

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $52,443,2872011Expenses 2012: $48,878,4852012Expenses 2013: $43,389,1942013Revenue 2014: $35,047,131Expenses 2014: $33,122,614Net Income 2014: $1,924,5172014Revenue 2015: $40,606,634Expenses 2015: $36,187,188Net Income 2015: $4,419,4462015Revenue 2016: $45,388,320Expenses 2016: $41,872,464Net Income 2016: $3,515,8562016Revenue 2017: $44,114,498Expenses 2017: $44,212,652Net Income 2017: -$98,1542017Revenue 2018: $48,140,095Expenses 2018: $45,993,658Net Income 2018: $2,146,4372018Revenue 2019: $48,088,870Expenses 2019: $47,691,993Net Income 2019: $396,8772019Revenue 2020: $48,950,692Expenses 2020: $43,019,950Net Income 2020: $5,930,7422020Revenue 2021: $50,036,943Expenses 2021: $45,582,905Net Income 2021: $4,454,0382021Revenue 2022: $49,775,229Expenses 2022: $46,944,959Net Income 2022: $2,830,2702022Revenue 2023: $54,362,336Expenses 2023: $52,340,824Net Income 2023: $2,021,5122023Revenue 2024: $65,659,552Expenses 2024: $61,364,087Net Income 2024: $4,295,4652024

Highlighted filing

2012

Revenue-
Expenses$48,878,485
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 26, 2013
Return Version
2011v1.5
Gross Receipts
$61,261,322
Mission and Program Overview

Mission

Amikids is dedicated to serving the group members by developing and implementing policies and programs to rehabilitate troubled kids through education, training, discipline and productive work, and through marine, wilderness and other environmental education and rehabilitation programs.

Major Activities

Activity 2
Residential girls-wings (women in need of greater strength)troubled teenage girls face desperate, lifelong consequences when poor choices are made and they face adjudication. A pregnant teenage girl who faces incarceration also faces the possibility that her child will be placed in care outside the family through the foster system - not a promising start for either the young woman or her baby. Amikids is one of the only a few programs nationwide that provide programs for girls, expectant girls, teen mothers and their babies. We address the needs of the youth we serve and ensure that both mom and baby are prepared to transition home.
Activity 3
Co-ed day treatment youth are referred to the program by juvenile justice agencies, school districts, and directly by the court system. Youth reside at home while in the program, allowing staff to address current issues in both their residence and neighborhood. Youth attend the program monday through friday for a period from four to twelve months year round. While in the program, evidence-based intervention models are combined with education, that address both the educational needs of the youth, along with the behavioral and mental disorders that have kept them from being productive members of their local community. Youth participate in community service projects and are taught the value of being a productive member of their local community.
Filing and Contact Details

Filer

EIN
23-7440836
Raw XML AppendixShowing 400 of 809 raw XML fields

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IRS990/Activity2/Description0RESIDENTIAL GIRLS-WINGS (WOMEN IN NEED OF GREATER STRENGTH)TROUBLED TEENAGE GIRLS FACE DESPERATE, LIFELONG CONSEQUENCES WHEN POOR CHOICES ARE MADE AND THEY FACE ADJUDICATION. A PREGNANT TEENAGE GIRL WHO FACES INCARCERATION ALSO FACES THE POSSIBILITY THAT HER CHILD WILL BE PLACED IN CARE OUTSIDE THE FAMILY THROUGH THE FOSTER SYSTEM - NOT A PROMISING START FOR EITHER THE YOUNG WOMAN OR HER BABY. AMIKIDS IS ONE OF THE ONLY A FEW PROGRAMS NATIONWIDE THAT PROVIDE PROGRAMS FOR GIRLS, EXPECTANT GIRLS, TEEN MOTHERS AND THEIR BABIES. WE ADDRESS THE NEEDS OF THE YOUTH WE SERVE AND ENSURE THAT BOTH MOM AND BABY ARE PREPARED TO TRANSITION HOME.
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IRS990/Activity3/Description0CO-ED DAY TREATMENT YOUTH ARE REFERRED TO THE PROGRAM BY JUVENILE JUSTICE AGENCIES, SCHOOL DISTRICTS, AND DIRECTLY BY THE COURT SYSTEM. YOUTH RESIDE AT HOME WHILE IN THE PROGRAM, ALLOWING STAFF TO ADDRESS CURRENT ISSUES IN BOTH THEIR RESIDENCE AND NEIGHBORHOOD. YOUTH ATTEND THE PROGRAM MONDAY THROUGH FRIDAY FOR A PERIOD FROM FOUR TO TWELVE MONTHS YEAR ROUND. WHILE IN THE PROGRAM, EVIDENCE-BASED INTERVENTION MODELS ARE COMBINED WITH EDUCATION, THAT ADDRESS BOTH THE EDUCATIONAL NEEDS OF THE YOUTH, ALONG WITH THE BEHAVIORAL AND MENTAL DISORDERS THAT HAVE KEPT THEM FROM BEING PRODUCTIVE MEMBERS OF THEIR LOCAL COMMUNITY. YOUTH PARTICIPATE IN COMMUNITY SERVICE PROJECTS AND ARE TAUGHT THE VALUE OF BEING A PRODUCTIVE MEMBER OF THEIR LOCAL COMMUNITY.
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IRS990/ActivityOrMissionDescription0AMIKIDS, INC (AMIKIDS) IS AN ENTITY AFFILIATED WITH (SEE SCHEDULE O FOR CONTINUED DESCRIPTION) 73 CHARITABLE ORGANIZATIONS THAT REHABILITATE JUVENILE DELINQUENTS AND TROUBLED YOUTH AROUND THE COUNTRY AND 11 SUPPORTING FUNDRAISING AND PROPERTY HOLDING ORGANIZATIONS. AMIKIDS' MOST SIGNIFICANT ACTIVITY IS TO FURTHER THE CHARITABLE PURPOSES OF THESE CHARITABLE ORGANIZATIONS BY PROVIDING UNIFIED LEADERSHIP, MANAGEMENT AND DIRECTION. FOR EXAMPLE, AMIKIDS, INC. SETS COMPREHENSIVE PAY PLAN POLICIES WHICH ARE ADHERED TO BY EACH OF THE RELATED CHARITABLE ORGANIZATIONS, ADMINISTERS THE CONFLICT OF INTEREST POLICY AND SETS COMPETITIVE BID PROCESSES FOR EACH OF THE RELATED CHARITABLE ORGANIZATIONS.
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IRS990/Description0RESIDENTIAL BOYSAS AN ALTERNATIVE TO A PRISON SETTING, AMIKIDS' RESIDENTIAL PROGRAMS COMBINE EDUCATION, BEHAVIOR MODIFICATION, AND MENTAL HEALTH TREATMENT TO ADDRESS THE NEEDS OF THE YOUTH WE SERVE. BECAUSE JUVENILE OFFENDERS HAVE STRAYED BEYOND SCHOOL DISRUPTIVENESS INTO CRIMINAL BEHAVIOR, AMIKIDS STRIVES TO HELP THEM RECOVER THEIR LIVES AND FIND NEW DIRECTION, THAT RESULTS IN SAFER COMMUNITIES AND TAX PAYING MEMBERS OF SOCIETY. RESIDENTIAL PROGRAMS PROVIDE MORE INTENSIVE GUIDANCE AND ROUND-THE-CLOCK STAFF-SECURE SUPERVISION, ATTENTION AND CARE. THE AVERAGE LENGTH OF STAY IS SIX MONTHS, ALTHOUGH SOME STUDENTS STAY UP TO ONE YEAR, DEPENDING ON THEIR SUCCESS.
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IRS990/LandBldgEquipmentAccumDeprec02281064
IRS990/LandBuildingsEquipmentBasis03208883
IRS990/LandBuildingsEquipmentBasisNet/BOY01171407
IRS990/LandBuildingsEquipmentBasisNet/EOY0927819
IRS990/LessCostOthBasisSalesExpenses/Securities08305813
IRS990/LessRentalExpenses/Personal05000633
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IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
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IRS990/NetGainOrLossInvestments/ExclusionAmount013552
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IRS990/Occupancy/ManagementAndGeneral0269927
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IRS990/PayrollTaxes/Fundraising018494
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.4$38.3$30.0$65.7$61.4$4.30
2023Detailed filing. Detailed filing data is available for this year.$67.8$36.6$31.2$54.4$52.3$2.02
2022Detailed filing. Detailed filing data is available for this year.$68.7$33.8$34.9$49.8$46.9$2.83
2021Detailed filing. Detailed filing data is available for this year.$67.8$35.6$32.2$50.0$45.6$4.45
2020Detailed filing. Detailed filing data is available for this year.$57.8$30.1$27.7$49.0$43.0$5.93
2019Detailed filing. Detailed filing data is available for this year.$50.5$28.8$21.7$48.1$47.7$0.40
2018Detailed filing. Detailed filing data is available for this year.$46.4$25.1$21.3$48.1$46.0$2.15
2017Detailed filing. Detailed filing data is available for this year.$43.3$22.1$21.2$44.1$44.2$0.10
2016Detailed filing. Detailed filing data is available for this year.$43.1$21.4$21.7$45.4$41.9$3.52
2015Detailed filing. Detailed filing data is available for this year.$39.4$20.0$19.4$40.6$36.2$4.42
2014Detailed filing. Detailed filing data is available for this year.$33.9$18.8$15.1$35.0$33.1$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$18.0$13.3$43.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$14.4$20.5$48.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$14.1$21.4$52.4