Civic Intelligence

Amikids Inc (Parent)

990 • Fiscal year 2015 • EIN 23-7440836

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.AMIKIDS.ORG

View Organization Page

5915 Benjamin Center DriveTampa, FL 33634-5239

(813) 887-3300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.51x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.49x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$276,024

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$39,419,181

Up $5,481,664 (+16%) from 2014

Net Assets

Up

$19,424,575

Up $4,276,878 (+28%) from 2014

Liabilities

Up

$19,994,606

Up $1,204,786 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$40,606,634

Up $5,559,503 (+16%) from 2014

Expenses

Up

$36,187,188

Up $3,064,574 (+9.3%) from 2014

Net Income

Up

$4,419,446

Up $2,494,929 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2015

Assets$39,419,181
Liabilities$19,994,606
Net Assets$19,424,575
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$40,606,634
Expenses$36,187,188
Net Income$4,419,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$53,334,768
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.

Amikids, inc. ("amikids") is affiliated with 55 charitable organizations (38 are currently active and the remaining organizations are currently inactive and may be reopened) that operate programs for troubled kids and twelve 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. Amikids' juvenile justice programs offer an attractive alternative to juvenile incarceration that is less expensive and more effective than incarceration. Amikids' other programs are also more effective and less expensive than alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,869,800$14,612,127▲ $1,742,327
Investments in Publicly Traded Securities$5,636,609$5,530,454▼ $106,155
Savings and Temporary Cash Investments$3,534,318$3,707,121▲ $172,803
Accounts Receivable$2,267,425$2,695,830▲ $428,405
Land, Buildings, and Equipment, Net$1,299,312$1,039,079▼ $260,233
Prepaid Expenses and Deferred Charges$603,656$666,459▲ $62,803
Total Assets$33,937,517$39,419,181▲ $5,481,664
Other Assets Total$7,726,397$11,168,111▲ $3,441,714
Liabilities
Accounts Payable and Accrued Expenses$10,295,272$10,705,138▲ $409,866
Other Liabilities$7,080,852$8,023,072▲ $942,220
Mortgage Notes Payable Secured by Investment Property$1,413,696$1,266,396▼ $147,300
Total Liabilities$18,789,820$19,994,606▲ $1,204,786
Net Assets / Fund Balance
Unrestricted Net Assets$14,684,157$18,624,471▲ $3,940,314
Temporarily Rstr Net Assets$413,540$750,104▲ $336,564
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$15,147,697$19,424,575▲ $4,276,878
Total Liabilities and Net Assets / Fund Balance$33,937,517$39,419,181▲ $5,481,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,055$1,414,450$1,621,505
Buildings$138,591$934,088$1,072,679
Other Land Buildings$394,583$240,032$634,615
Land$298,850-$298,850
Investment Program Related Org$14,612,127--
Other Assets Org$385,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,000---$50,000
2013$50,000---$50,000
2012$50,000---$50,000
2011$50,000---$50,000
2010$50,000---$50,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Otis B StanderNon Voting Mbr/pres/CEOFT$179,043$96,981$276,024
Judy EstrenVP Spt Serv/sec (thru Sept)FT$98,787$115,066$213,853
Dudley SavageMarine SpecialistFT$58,132$155,569$213,701
William L GriffinCFO/treasurerFT$135,049$69,469$204,518
Heyward D GoldenVP of OperationsFT$109,562$38,240$147,802
Phildra SwaggerVPFT$110,528$15,152$125,680
Mike ThorntonVP Spt Serv/sec (from Oct)FT$92,875$32,304$125,179

Board Members and Trustees

NameTitle
Mark J CriserBoard Chairman
Bill LangAt-large Board Member
Curtis CallowayAt-large Board Member
Hon Curtis a CallowayAt-large Board Member
Jean DenmanAt-large Board Member
Larry McneilAt-large Board Member
Mike HillAt-large Board Member
Dan ThompsonBoard Member
Jim LookerBoard Member
John IngrahamBoard Member
Justin DayBoard Member
Leonard WyattBoard Member
Mike NeustromBoard Member
Nancy LoehrBoard Member
Wally JohnsonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategos Public Affairs LLCConsulting/lobbying5550 W EXECUTIVE DRIVE STE 550, Tampa, FL 33609$247,386
Marine Diesel Onc LLCMarine Services, Commissions7638 PARTRIDGE STREET CIRCLE, Brandenton, FL 34202$137,844
Wellington Yacht PartnersCommissionsONE MARITIME DRIVE, Portsmouth, RI 02871$134,010
Allen Norton & Blue PaLegal Services121 MAJORICA AVE, Coral Gables, FL 33134$105,609
Revenue and Support

Revenue Composition

Contributions and Grants
$42,413,468
Program Service Revenue
$1,468,592
Investment Income
$536,191
Other Revenue
$-3,811,617
All Other Contributions
$9,013,864
Change in Net Assets
$4,419,446

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes20$7,096,325Opinion of Experts
Total Noncash Contributions20$7,096,325-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,779,009
Salaries, Compensation, and Employee Benefits$4,408,179
Total Fundraising Expense$406,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$29,680,800--$29,680,800
Other Salaries and Wages$1,569,735$1,187,617$227,083$2,984,435
Current Officers, Directors, Trustees, and Key Employees-$762,865-$762,865
Fees for Services Other$83,071$462,876$122,431$668,378
Advertising$147$406,085$9,871$416,103
Travel$290,913$95,859$21,285$408,057
Fees for Services Lobbying-$311,307-$311,307
Payroll Taxes$113,350$145,886$17,007$276,243
Other Employee Benefits$257$211,181$666$212,104
Occupancy$117,029$77,746$2,423$197,198
Pension Plan Contributions$144,781$27,751-$172,532
Conferences and Meetings$48,674$75,665$709$125,048
Office Expenses$13,664$93,048$4,076$110,788
Depreciation Depletion-$104,314-$104,314
Interest-$95,627-$95,627
Fees for Services Legal-$63,863-$63,863
Other Expenses$6,848$220$810$7,068
Fees for Services Accounting-$5,277-$5,277
Insurance$-665,661$2,552-$-663,109
Total Functional Expenses$31,426,473$4,354,354$406,361$36,187,188
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David J HullBoard Member of Amikids Jacksonville, a Group Member.SEE PART V - A PORTION OF AMIKIDS' LEGAL WORK IS PERFORMED BY SMITH HULSEY & BUSEY, PROFESSIONAL ASSOCIATION. DAVID HULL IS A SHAREHOLDER IN THAT LAW FIRM. MR. HULL SERVES AS THE VOLUNTEER GENERAL COUNSEL TO AMIKIDS AND DONATES ALL OF HIS TIME. THE LEGAL WORK OF ALL OTHER MEMBERS OF THE FIRM IS BILLED AT THE FIRM'S DISCOUNTED RATES FOR PREFERRED CLIENTS.No$63,986
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Group Members$3,490,748
Accrued Pension$2,259,741
Security Deposits$1,896,825
Deferred Revenues$375,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Amikids' governing body consists of fifteen executive committee members, including the ceo & president, who is a non-voting member. The executive committee meets quarterly. Amikids' board of trustees meets once a year and has 166 members consisting of two representatives from each group member, eleven at-large members, and the fifteen executive committee members. The representatives of each group member are selected by the group members from their respective boards of trustees and usually include the chairman of the board of the group members. The primary purpose of the annual meeting of amikids' board of trustees is to unify the leadership and direction of the group members. A majority vote of the board of trustees is required to amend amikids' articles of incorporation or bylaws or to overturn the removal of a group member's trustee by the executive committee. All other powers are vested in the executive committee.”

Form 990, Part VI, Section A, Line 7A

“Amikids is the sole member of each group member, except pcmi properties, inc. (whose sole member is amikids panama city marine institute, inc., a group member). The board of trustees of each group member may appoint two members to the amikids board of trustees. The other members of the amikids board of trustees consist of eleven at large members appointed by the chairman and approved by the board of trustees, the chairman who is elected by the amikids board of trustees, and the members of the executive committee who are selected by the chairman.”

Form 990, Part VI, Section A, Line 7B

“Amikids' governing body, the fifteen member executive committee, has the power to remove and replace members of the board of trustees of the group members. At the annual meeting of the amikids board of trustees, a majority vote of the amikids board of trustees is required to overturn the removal of a group member's trustee. The executive committee may propose changes to amikids' articles of incorporation or bylaws and a majority vote of the amikids board of trustees is required to approve the changes.”

Form 990, Part VI, Section B, Line 11

“The amikids' volunteer general counsel, who is a tax attorney with a background and expertise in tax exempt organizations, reviews the draft form 990 and discusses it in detail with amikids' cfo and accountants. Amikids' salary and incentive committee also reviews the full form 990 and addresses any relevant concerns with the general counsel, cfo and accountants and, once satisfied, provides the form 990 to the executive committee for review. The general counsel presents and discusses relevant portions of the form 990 with the executive committee. A full copy of the form 990 is available on a confidential web site for review and comment by each member of the executive committee before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Amikids' executive committee members, audit committee members, officers and managers are required to complete and submit a conflicts of interest questionnaire annually. Questionnaires are reviewed annually by external auditors. Amikids' internal audit department audits reported transactions in depth and reports non-compliance with the conflicts of interest policy to the management of amikids and to the audit committee.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the compensation committee reviews the ceo's performance annually and after review of comparable relevant data, sets the ceo's compensation. Line 15b: the ceo reviews each officer's and key employee's performance annually and after review of comparable relevant data, sets each officer's and key employee's compensation accordingly. The compensation committee reviews the compensation set by the ceo.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amikids Inc (parent)
EIN
23-7440836
Phone
8138873300
Address
5915 BENJAMIN CENTER DRIVE, TAMPA, FL 33634-5239

Signing Officer

Name
Rosemary Brackman
Title
CFO
Phone
8138873300
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ob Stander
Formed
1974
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
100

Preparer

Firm
Bdo USA Llp
Address
201 S ORANGE AVE SUITE 800, ORLANDO, FL 32801-3421
Preparer
Anne Mchugh CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

FORM 990, SCHEDULE R, PART II:

“List of affiliated organizations: amikids acadiana, inc. 26-0211141 611 celestine la tortue rd branch la 70516 amikids baton rouge, inc. 58-1712853 5555 beechwood drive baton rouge la 70805 amikids baxley wilderness, inc. 58-1937806 5915 benjamin center drive tampa fl 33634 amikids bayou region, inc. 59-3737922 942 highway 90 raceland la 70394 amikids beaufort, inc. 57-0791258 60 honeybee island road seabrook sc 29940 amikids bennettsville, inc. 57-1060912 620 marlboro road bennettsville sc 29512 amikids big cypress, inc. 59-3326596 25959 turner river road ochopee fl 34141 amikids crossroads, inc. 59-2661387 45991 bermont road punta gorda fl 33982 amikids donaldsonville, inc. 20-5404838 1200 st. Patrick street donaldsonville la 70346 amikids emerald coast, inc. 59-3531532 207 4th street se ft. Walton beach fl 32548 amikids family services, inc. 20-4525491 1153 us hwy 41 nw, ste 17 jasper fl 32052 amikids florida properties, inc. 27-1980951 5915 benjamin center drive tampa fl 33634 amikids foundation, inc. 59-3095734 5915 benjamin center drive tampa fl 33634 amikids gadsden center for academic discipline, inc. 47-1160200 5915 benjamin center drive tampa fl 33634 amikids gainesville, inc. 59-3048922 6815 sw archer road gainsville fl 32608 amikids georgetown, inc. 65-0101637 po box 638 georgetown sc 29442 amikids georgia properties, inc 26-4132820 5915 benjamin center drive tampa fl 33634 amikids georgia, inc. 59-3082682 5915 benjamin center drive tampa fl 33634 amikids graduate school, inc. 27-4233301 5555 beechwood drive baton rouge la 70805 amikids greater fort lauderdale, inc. 59-1163198 3220 sw 4th avenue ft. Lauderdale fl 33315 amikids infinity marlboro, inc. 20-5117121 801 country club drive bennettsville sc 29512 amikids infinity wake county, inc. 27-4233587 1150 forestville rd wake forest nc 27587 amikids infinity, inc. 59-3525382 5915 benjamin center drive tampa fl 33634 amikids jacksonville, inc. 59-1447527 13375 beach blvd. Jacksonville fl 32246 amikids lafayette, inc 46-1851386 801 mudd avenue lafayete la 70501 amikids louisiana properties, inc. 26-2264274 5555 beechwood drive baton rouge la 70805 amikids manatee, inc 59-2553270 5915 benjamin center drive tampa fl 33634 amikids miami-dade, inc. 59-1561549 1820 arthur lamb jr. Road miami fl 33149 amikids middle georgia, inc. 58-2170318 5915 benjamin center drive tampa fl 33634 amikids missouri, inc. 47-1150680 5915 benjamin center drive tampa fl 33634 amikids new mexico properties, inc 45-3526063 5915 benjamin center drive tampa fl 33634 amikids north carolina family services, inc 45-3067896 717 s. Marshall street ste 204 winston salem nc 27101 amikids north carolina properties, inc. 27-4233434 5915 benjamin center drive tampa fl 33634 amikids northeast louisiana, inc. 81-0660005 po box 216 tallulah la 71284 amikids orlando, inc. 59-3045041 1461 south lake pleasant drive apopka fl 32703 amikids palmetto, inc 46-1707657 5915 benjamin center drive tampa fl 33634 amikids panama city marine institute, inc. 59-1546202 200 e beach dr panama city fl 32401 amikids pasco, inc. 59-3191294 6807 madison street new port richey fl 34652 amikids peninsula, inc 59-2898416 3614 huntington avenue newport news va 23607 amikids pensacola, inc. 59-3051944 3685 muldoon road pensacola fl 32526 amikids piedmont, inc. 57-0925626 20238 hwy 72 east clinton sc 29325 amikids pinellas, inc. 23-7228523 3101 gulf blvd st. Petersburg beach fl 33706 amikids red river, inc. 58-2499962 2890 douglas drive bossier city la 71111 amikids rio grande valley, inc. 74-2401524 27615 buena vista blvd los fresnos tx 78566 amikids sand hills, inc. 59-3392379 2391 campbell lake road patrick sc 29584 amikids sandoval, inc. 27-2827321 20 pond road cuba nm 87013 amikids sarasota county, inc. 65-0706618 1130 indian hills blvd venice fl 34293 amikids savannah river, inc. 58-2622478 626 old river road sylvania ga 30467 amikids south carolina properties, inc. 27-1234477 5915 benjamin center drive tampa fl 33634 amikids sou”

FORM 990, SCHEDULE R, PART II, CONTINUED:

“Amikids wings texas, inc. 20-0954381 5915 benjamin center drive tampa fl 33634 amikids yes, inc. 59-3217810 4337 saffold road wimauma fl 33598 bay area marine institute, inc. 59-3343504 12022 gandy blvd. N st. Petersburg fl 33702 camp white pines ii 59-3012877 po box 617 jonesville sc 29353 pcmi properties, inc. 20-3267389 po box 268 panama city fl 32402 south carolina wilderness institute, inc. 59-3392378 5915 benjamin center drive tampa fl 33634”

Financial Statement Notes

PART V, LINE 4:

“Income from the endowment fund is restricted for use in assisting former students of amikids' programs with educational expenses.”

PART X, LINE 2:

“Amikids identifies and evaluates uncertain tax positions, if any, and recognizes the tax consequences resulting from uncertain tax positions that do not have a "more-likely-than-not" probability of being upheld when reviewed by the relevant taxing authority. Such positions are reported as unrecognized tax benefits and a corresponding liability is disclosed on the combined statement of financial position. Amikids has not had any liability for uncertain tax positions. If there is an unrecognized tax benefit, amikids will recognize interest accrued with respect to such unrecognized tax benefits as interest expense and any resulting penalties as operating expenses.”

Raw XML AppendixShowing 400 of 787 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0AMIKIDS, INC. ("AMIKIDS") IS AFFILIATED WITH 55 CHARITABLE ORGANIZATIONS (38 ARE CURRENTLY ACTIVE AND THE REMAINING ORGANIZATIONS ARE CURRENTLY INACTIVE AND MAY BE REOPENED) THAT OPERATE PROGRAMS FOR TROUBLED KIDS AND TWELVE 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. AMIKIDS' JUVENILE JUSTICE PROGRAMS OFFER AN ATTRACTIVE ALTERNATIVE TO JUVENILE INCARCERATION THAT IS LESS EXPENSIVE AND MORE EFFECTIVE THAN INCARCERATION. AMIKIDS' OTHER PROGRAMS ARE ALSO MORE EFFECTIVE AND LESS EXPENSIVE THAN ALTERNATIVES.
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05550 W EXECUTIVE DRIVE STE 550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17638 PARTRIDGE STREET CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2ONE MARITIME DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3121 MAJORICA AVE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRANDENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PORTSMOUTH
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STRATEGOS PUBLIC AFFAIRS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARINE DIESEL ONC LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WELLINGTON YACHT PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALLEN NORTON & BLUE PA
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING/LOBBYING
IRS990/ContractorCompensationGrp/ServicesDesc1MARINE SERVICES, COMMISSIONS
IRS990/ContractorCompensationGrp/ServicesDesc2COMMISSIONS
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IRS990/Desc0RESIDENTIALAS AN ALTERNATIVE TO PRISON OR AN INSTITUTIONAL SETTING FOR KIDS THAT HAVE COMMITTED CRIMES, AMIKIDS' JUVENILE JUSTICE RESIDENTIAL PROGRAMS COMBINE EDUCATION, BEHAVIOR MODIFICATION, AND MENTAL HEALTH TREATMENT TO ADDRESS THE NEEDS OF TROUBLED KIDS. AMIKIDS' PROGRAMS HELP KIDS REDIRECT THEIR LIVES, WHICH PRODUCES SAFER COMMUNITIES AND KIDS WHO BECOME SUCCESSFUL TAX PAYING MEMBERS OF SOCIETY. AMIKIDS' JUVENILE JUSTICE RESIDENTIAL 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/FeesForServicesLobbyingGrp/TotalAmt0311307
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115152
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IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE NEUSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM LOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm8WALLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY LOEHR
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL LANG
IRS990/Form990PartVIISectionAGrp/PersonNm12CURTIS CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN DENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15OTIS B STANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM L GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY ESTREN
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm19HEYWARD D GOLDEN
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IRS990/Form990PartVIISectionAGrp/PersonNm21PHILDRA SWAGGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NON VOTING MBR/PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP SPT SERV/SEC (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP SPT SERV/SEC (FROM OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MARINE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0154274
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IRS990/GovernmentGrantsAmt033399604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05308978
IRS990/GrossReceiptsAmt053334768
IRS990/GrossRentsGrp/PersonalAmt02666129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0-665661
IRS990/InsuranceGrp/TotalAmt0-663109
IRS990/InterestGrp/ManagementAndGeneralAmt095627
IRS990/InterestGrp/TotalAmt095627
IRS990/InvestmentIncomeGrp/ExclusionAmt0381917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012869800
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014612127
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05530454
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039079
IRS990/LandBldgEquipCostOrOtherBssAmt03627649
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05154704
IRS990/LessRentalExpensesGrp/PersonalAmt07573430
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMIKIDS 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/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt019424575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0154274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4907301
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4907301
IRS990/NetUnrelatedBusTxblIncmAmt0-3386755
IRS990/NetUnrlzdGainsLossesInvstAmt0-142568
IRS990/NoncashContributionsAmt07096325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02423
IRS990/OccupancyGrp/ManagementAndGeneralAmt077746
IRS990/OccupancyGrp/ProgramServicesAmt0117029
IRS990/OccupancyGrp/TotalAmt0197198
IRS990/OfficeExpensesGrp/FundraisingAmt04076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093048
IRS990/OfficeExpensesGrp/ProgramServicesAmt013664
IRS990/OfficeExpensesGrp/TotalAmt0110788
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011168111
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212104
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt022865
IRS990/OtherExpensesGrp/ProgramServicesAmt16848
IRS990/OtherExpensesGrp/TotalAmt0152637
IRS990/OtherExpensesGrp/TotalAmt195653
IRS990/OtherExpensesGrp/TotalAmt27068
IRS990/OtherLiabilitiesGrp/BOYAmt07080852
IRS990/OtherLiabilitiesGrp/EOYAmt08023072
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCO GAIN
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17299
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17299
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01187617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01569735
IRS990/OtherSalariesAndWagesGrp/TotalAmt02984435
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt029680800
IRS990/PaymentsToAffiliatesGrp/TotalAmt029680800
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113350
IRS990/PayrollTaxesGrp/TotalAmt0276243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144781
IRS990/PensionPlanContributionsGrp/TotalAmt0172532
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliciesReferenceChaptersInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,419,181
Liabilities
$19,994,606
Net assets
$19,424,575
Revenue
$40,606,634
Expenses
$36,187,188
Net income
$4,419,446
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