Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$31,315,877
Down $3,577,886 (-10%) from 2012
Net Assets
Down$13,278,721
Down $7,217,621 (-35%) from 2012
Liabilities
Up$18,037,156
Up $3,639,735 (+25%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$43,389,194
Down $5,489,291 (-11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7232831 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9231740 |
| IRS990/AccountsReceivable/BOY | 0 | 3929389 |
| IRS990/AccountsReceivable/EOY | 0 | 3851834 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Co-ed Day TreatmentKids are referred to the co-ed day treatment program by juvenile justice agencies, school districts and the courts. Kids live at home while in the program and this gives our staff the opportunity to address current issues in both the home and neighborhood. Kids attend Monday through Friday for a period ranging from four to twelve months. Evidenced-based intervention models are combined with education to address the educational needs and the behavioral and mental disorders that have kept the kids from becoming productive members of their local communities. Kids participate in community service projects and are taught the value of being productive members of their communities. |
| IRS990/Activity2/Expense | 0 | 8463484 |
| IRS990/Activity3/Description | 0 | Other Major ProgramsCenter for Academic Discipline - The AMIkids Center for Academic Discipline provides a comprehensive program to address the issues facing kids in school with the goal of achieving educational progress while addressing individual behavior and mental health needs. This helps kids become productive members of their schools, families and communities. The AMIkids Center for Academic Discipline integrates three models of intervention and support focused on the diverse needs of kids who have become safety risks in their schools and communities or who are at-risk of dropping out. AMIkids Functional Family Therapy (FFT) - The Functional Family Therapy programs help over 600 kids and their families each year to improve family dynamics, communication and support, while decreasing negativity and dysfunctional patterns of behavior. This involves working with parents on developing parenting skills, improving family communications, controlling critical risk factors, and developing positive social behaviors. The FFT programs are highly successful in helping kids develop into responsible and productive citizens with improved family dynamics. Residential Girls-WINGS (Women In Need Of Greater Strength)Troubled teenage girls face desperate, lifelong consequences when they enter the court system. AMIkids is one of only a few organizations that provide programs for girls, pregnant girls, teen mothers and their babies. We address the needs of the kids we serve and prepare the mother and baby to successfully return home. |
| IRS990/Activity3/Expense | 0 | 9609617 |
| IRS990/ActivityOrMissionDescription | 0 | AMIkids, Inc. ("AMIkids") is affiliated with 63 charitable organizations that operate programs for troubled kids and eleven entities that hold property and provide fundraising and other support to those operating entities (collectively, the "Group Members"). AMIkids and the Group Members operate programs that rehabilitate troubled kids. AMIkids' most significant activity is the provision of unified leadership, management and direction to the Group Members. For example, AMIkids sets comprehensive pay plan policies, administers the conflict of interest policy and sets competitive bid processes for the Group Members. Our juvenile justice programs offer an attractive alternative to juvenile incarceration that is less expensive and more effective than incarceration. Our other programs are also more effective and less expensive than the alternative. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5315 Benjamin Ctr Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tampa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 336345239 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 170 Mason Street |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2898 Mahan Drive Suite 4 |
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| IRS990/ContractorCompensation/Compensation | 1 | 123065 |
| IRS990/ContractorCompensation/Compensation | 2 | 108400 |
| IRS990/ContractorCompensation/Compensation | 3 | 100626 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Boat Sales Commissions |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Legal Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Data Collection Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Marine Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Sparkman & Stephens Inc |
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| IRS990/Description | 0 | Residential BoysAs an alternative to prison or an institutional setting, AMIkids' residential programs combine education, behavior modification, and mental health treatment to address the needs of the kids. These kids have been placed in our residential programs because they have committed crimes. Our programs help them redirect their lives and that redirection produces safer communities and kids who become tax paying members of society. These programs provide intensive guidance and round-the-clock staff-secure supervision, attention and care. The average length of stay is six months, but some kids stay up to twelve months. AMIkids' child welfare residential programs provide services to kids who struggle with acclimating to the foster care system and society in general. Kids are given the opportunity to transform their lives through positive and motivating programming that inspires learning, leadership and personal growth. Caring, positive staff role models provide kids with the tools they need to transition into a successful home placement or an independent living program. |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -1369515 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1369515 |
| IRS990/NoncashContributions | 0 | 2199010 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 132 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOf8282Filed | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4084 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 241020 |
| IRS990/Occupancy/Total | 0 | 245104 |
| IRS990/OfficeExpenses/Fundraising | 0 | 15868 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48249 |
| IRS990/OfficeExpenses/Total | 0 | 64117 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9191455 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7738751 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1060807 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1060807 |
| IRS990/OtherExpensePriorYear | 0 | 39589938 |
| IRS990/OtherExpensesCurrentYear | 0 | 38124466 |
| IRS990/OtherExpenses/Description | 0 | School Closure and Othe |
| IRS990/OtherExpenses/Fundraising | 0 | 269 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 159074 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7790239 |
| IRS990/OtherExpenses/Total | 0 | 7949582 |
| IRS990/OtherLiabilities/BOY | 0 | 6456292 |
| IRS990/OtherLiabilities/EOY | 0 | 7244419 |
| IRS990/OtherRevenueCurrentYear | 0 | -1678510 |
| IRS990/OtherRevenuePriorYear | 0 | -2552026 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 166191 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2574326 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2740517 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 28366397 |
| IRS990/PaymentsToAffiliates/Total | 0 | 28366397 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11690 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 231170 |
| IRS990/PayrollTaxes/Total | 0 | 242860 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 18695 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 529394 |
| IRS990/PensionPlanContributions/Total | 0 | 548089 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 50000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 50000 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 511300 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 620107 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1660283 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1125238 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1660283 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1660283 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7311223 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 93602 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | -1678510 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RevenuesLessExpensesCY | 0 | -7311223 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -923609 |
| IRS990/SalariesEtcCurrentYear | 0 | 5264728 |
| IRS990/SalariesEtcPriorYear | 0 | 5173684 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5781771 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2667630 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.