Civic Intelligence

Amikids Inc (Parent)

990 • Fiscal year 2020 • EIN 23-7440836

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.AMIKIDS.ORG

View Organization Page

5915 Benjamin Center DriveTampa, FL 33634

(813) 887-3300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.62x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$266,146

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.8%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$57,811,591

Up $7,287,517 (+14%) from 2019

Net Assets

Up

$27,691,932

Up $5,955,442 (+27%) from 2019

Liabilities

Up

$30,119,659

Up $1,332,075 (+4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$48,950,692

Up $861,822 (+1.8%) from 2019

Expenses

Down

$43,019,950

Down $4,672,043 (-9.8%) from 2019

Net Income

Up

$5,930,742

Up $5,533,865 (+1394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$57,811,591
Liabilities$30,119,659
Net Assets$27,691,932
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$48,950,692
Expenses$43,019,950
Net Income$5,930,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$66,314,168
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 56 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 more restrictive programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$17,846,904$20,703,275▲ $2,856,371
Savings and Temporary Cash Investments$1,619,588$3,707,879▲ $2,088,291
Investments in Publicly Traded Securities$5,645,526$3,698,421▼ $1,947,105
Land, Buildings, and Equipment, Net$2,656,195$2,663,973▲ $7,778
Accounts Receivable$5,339,311$2,392,792▼ $2,946,519
Prepaid Expenses and Deferred Charges$618,454$1,250,392▲ $631,938
Cash and Non-Interest-Bearing Accounts$832,574$325,198▼ $507,376
Total Assets$50,524,074$57,811,591▲ $7,287,517
Other Assets Total$15,965,522$23,069,661▲ $7,104,139
Liabilities
Accounts Payable and Accrued Expenses$13,015,983$14,122,911▲ $1,106,928
Mortgage Notes Payable Secured by Investment Property$6,141,667$7,275,016▲ $1,133,349
Other Liabilities$7,414,464$6,249,507▼ $1,164,957
Deferred Revenue$2,215,470$2,472,225▲ $256,755
Total Liabilities$28,787,584$30,119,659▲ $1,332,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,556,996$27,392,807▲ $5,835,811
Net Assets With Donor Restrictions$179,494$299,125▲ $119,631
Total Net Assets Fund Balance$21,736,490$27,691,932▲ $5,955,442
Total Liabilities and Net Assets / Fund Balance$50,524,074$57,811,591▲ $7,287,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,981,427$2,048,181$4,029,608
Buildings$134,659$1,092,651$1,227,310
Other Land Buildings$287,637$751,041$1,038,678
Land$260,250-$260,250
Investment Program Related Org$20,703,275--
Other Assets Org$23,069,661--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$50,000---$50,000
2018$50,000---$50,000
2017$50,000---$50,000
2016$50,000---$50,000
2015$50,000---$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ThorntonPresident & CEOFT$198,990$67,156$266,146
Dudley SavageMarine SpecialistFT$64,709$196,461$261,170
Heyward GoldenSenior VPFT$122,714$41,051$163,765
Rosemary BrackmanVP Support Srvcs/secretaryFT$123,470$34,906$158,376
Maria Porto-duarteCFO/treasurerFT$135,255$7,155$142,410
Richard StrehlVP Resource DevpFT$114,910$90$115,000

Board Members and Trustees

NameTitle
Jerry PrejeanBoard Chair
Amy DeatherageBoard Member
Brad RoubBoard Member
Brenda BirkettBoard Member
Charlie NoonanBoard Member
Dina FosterBoard Member
John IngrahamBoard Member
Justin DayBoard Member
Mark CriserBoard Member
Mike NeustromBoard Member
Mimi MethvinBoard Member
Nancy LoehrBoard Member
Nick PorterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The Talaria Company LLC Dba The HinckleMarine Services, CommissionsONE LITTLE HARBOR LANDING, Portsmouth, RI 02871$171,228
Worth Avenue Yachts LLCMarine Services, Commissions150 WORTH AVENUE SUITE 136, Palm Beach, FL 33480$171,128
Carr Riggs & Ingram LLCAudit And Accounting2111 DREW STREET, Clearwater, FL 33765$129,900
S&l Advisors LLCConsulting4320 W KENNEDY BLVD, Tampa, FL 33609$110,700
Lincolnshire Maximo MarinaMarine Services, Commissions4801 37TH STREET SOUTH, St Petersburg, FL 33711$101,194
Revenue and Support

Revenue Composition

Contributions and Grants
$52,823,658
Program Service Revenue
$1,800,858
Investment Income
$929,470
Other Revenue
$-6,603,294
All Other Contributions
$15,472,643
Change in Net Assets
$5,930,742

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 Planes29$14,404,915Opinion of Experts
Cars and Other Vehicles1$37,000Auction Proceeds
Other Non Cash Contri Table0$21,062Auction Proceeds
Total Noncash Contributions30$14,462,977-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,602,206
Salaries, Compensation, and Employee Benefits$6,417,744
Total Fundraising Expense$534,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$32,988,693--$32,988,693
Other Salaries and Wages$2,409,584$1,884,364$311,683$4,605,631
Current Officers, Directors, Trustees, and Key Employees$53,252$540,185-$593,437
Fees for Services Other$216,899$191,629$122,357$530,885
Pension Plan Contributions$246,868$266,709$9,706$523,283
Information Technology$371,649$149,463-$521,112
Conferences and Meetings$87,138$362,960$3,992$454,090
Fees for Services Lobbying-$434,236-$434,236
Payroll Taxes$146,442$199,552$23,262$369,256
Office Expenses$183,545$159,589$8,104$351,238
Other Employee Benefits$138,443$168,297$19,397$326,137
Travel$243,391$47,245$32,264$322,900
Depreciation Depletion$255,245$38,050-$293,295
Interest-$184,831-$184,831
Occupancy$47,288$49,176-$96,464
Other Expenses$49,634$42,038$966$92,638
Insurance$62,405$1,678-$64,083
Fees for Services Legal$39,698$15,523-$55,221
Advertising$500$5,860$2,847$9,207
Fees for Services Accounting$3,178$1,278-$4,456
Total Functional Expenses$37,735,701$4,749,671$534,578$43,019,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,553
Fundraising Gross Income$145,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$313,367$145,702$74,473$71,229
Total Events$313,367$145,702$151,553$-5,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,347,925
Due to Group Members$2,901,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 fourteen executive committee voting members, plus one nonvoting member, the president & ceo. The executive committee meets quarterly. Amikids' board of trustees meets once a year and consists of two representatives from each group member, eleven at-large members, and the fourteen executive committee voting 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 each group member. 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 fourteen 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 11B

“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 external 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. A person with a conflict must recuse themselves from voting on the matter. 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

“The compensation committee reviews the ceo's performance annually and after review of comparable relevant data, recommends the compensation to the executive committee, who then sets the ceo's compensation. 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
EIN
23-7440836
Phone
8138873300
Address
5915 BENJAMIN CENTER DRIVE, TAMPA, FL 33634

Signing Officer

Name
Maria Porto-duarte
Title
CFO
Phone
8138873300
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Thornton
Formed
1974
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
99
Volunteers
100

Preparer

Firm
Carr Riggs & Ingram LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Catherine Haug
Phone
7274460504
Supplemental Narrative

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:

“The organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the combined statement of financial position. The organization has not recorded a liability for uncertain tax positions. If there were an unrecognized tax benefit, the organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

Raw XML AppendixShowing 400 of 1,606 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 56 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 MORE RESTRICTIVE PROGRAMS.
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IRS990/Desc0RESIDENTIAL AS 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. THIS 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. AMIKID'S 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 SUCCESSFUL HOME PLACEMENT OR AN INDEPENDENT LIVING PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA BIRKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE NEUSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CRISER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY LOEHR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIMI METHVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY DEATHERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10DINA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD ROUB
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEMARY BRACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA PORTO-DUARTE
IRS990/Form990PartVIISectionAGrp/PersonNm16HEYWARD GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DUDLEY SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD STREHL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP SUPPORT SRVCS/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17MARINE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP RESOURCE DEVP
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167665
IRS990/FundraisingDirectExpensesAmt0151553
IRS990/FundraisingGrossIncomeAmt0145702
IRS990/GainOrLossGrp/OtherAmt0-15033
IRS990/GainOrLossGrp/SecuritiesAmt014886
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02666000
IRS990/GrossReceiptsAmt066314168
IRS990/GrossRentsGrp/PersonalAmt03983846
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0371649
IRS990/InformationTechnologyGrp/TotalAmt0521112
IRS990/InsuranceGrp/ManagementAndGeneralAmt01678
IRS990/InsuranceGrp/ProgramServicesAmt062405
IRS990/InsuranceGrp/TotalAmt064083
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IRS990/InterestGrp/TotalAmt0184831
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0929617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt017846904
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020703275
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05645526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03698421
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06555846
IRS990/LegalDomicileStateCd0FL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02651114
IRS990/LessRentalExpensesGrp/PersonalAmt010581289
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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, COUNSELING, DISCIPLINE AND PRODUCTIVE WORK, AND MARINE, WILDERNESS AND OTHER ENVIRONMENTAL EDUCATION AND REHABILITATION PROGRAMS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0183545
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326137
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES AND TR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt0966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142038
IRS990/OtherExpensesGrp/ProgramServicesAmt0191849
IRS990/OtherExpensesGrp/ProgramServicesAmt149634
IRS990/OtherExpensesGrp/TotalAmt0198857
IRS990/OtherExpensesGrp/TotalAmt192638
IRS990/OtherLiabilitiesGrp/BOYAmt07414464
IRS990/OtherLiabilitiesGrp/EOYAmt06249507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0311683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01884364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02409584
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IRS990/PaymentsToAffiliatesGrp/TotalAmt032988693
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0199552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146442

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,811,591
Liabilities
$30,119,659
Net assets
$27,691,932
Revenue
$48,950,692
Expenses
$43,019,950
Net income
$5,930,742
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