Civic Intelligence

Amikids Inc (Parent)

990 • Fiscal year 2013 • EIN 23-7440836

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

5915 Benjamin Center Drive33634-5239
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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.

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

2013

Assets$31,315,877
Liabilities$18,037,156
Net Assets$13,278,721

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

2013

Revenue-
Expenses$43,389,194
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 2, 2014
Return Version
2012v2.1
Gross Receipts
$45,369,597
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
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
23-7440836
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IRS990/Activity2/Description0Co-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.
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IRS990/Activity3/Description0Other 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.
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IRS990/ActivityOrMissionDescription0AMIkids, 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.
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IRS990/Description0Residential 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/OtherExpenses/Description0School Closure and Othe
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IRS990/PayrollTaxes/ManagementAndGeneral0231170
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IRS990/PensionPlanContributions/Fundraising018695
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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