Civic Intelligence

Kids Count in Alachua County

990EZ • Fiscal year 2018 • EIN 26-0841293

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 19, 2019

Organization Profilewww.kidscountalachuacounty.org
PO Box 358272Gainesville, FL 32635-9272

(352) 244-9723

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$87,837

Up $52,841 (+151%) from 2017

Net Assets

Up

$80,254

Up $56,912 (+244%) from 2017

Liabilities

Down

$7,583

Down $4,071 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$198,664

Up $68,794 (+53%) from 2017

Expenses

Down

$141,642

Down $18,536 (-12%) from 2017

Net Income

Up

$57,022

Up $87,330 (+288%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2010: $42,206Liabilities 2010: $0Net Assets 2010: $42,2062010Assets 2011: $30,623Liabilities 2011: $0Net Assets 2011: $30,6232011Assets 2012: $31,843Liabilities 2012: $843Net Assets 2012: $31,0002012Assets 2013: $18,057Liabilities 2013: $732Net Assets 2013: $17,3252013Assets 2014: $35,845Liabilities 2014: $8,074Net Assets 2014: $27,7712014Assets 2015: $44,006Liabilities 2015: $1,480Net Assets 2015: $42,5262015Assets 2016: $70,071Liabilities 2016: $16,420Net Assets 2016: $53,6512016Assets 2017: $34,996Liabilities 2017: $11,654Net Assets 2017: $23,3422017Assets 2018: $87,837Liabilities 2018: $7,583Net Assets 2018: $80,2542018Assets 2019: $93,921Liabilities 2019: $4,928Net Assets 2019: $88,9932019Assets 2020: $143,773Liabilities 2020: $2,898Net Assets 2020: $140,8752020Assets 2021: $198,163Liabilities 2021: $6,309Net Assets 2021: $191,8542021Assets 2022: $296,460Liabilities 2022: $4,643Net Assets 2022: $291,8172022Assets 2023: $440,288Liabilities 2023: $4,767Net Assets 2023: $435,5212023Assets 2024: $404,184Liabilities 2024: $2,360Net Assets 2024: $401,8242024Assets 2025: $456,817Liabilities 2025: $5,510Net Assets 2025: $451,3072025

Highlighted filing

2018

Assets$87,837
Liabilities$7,583
Net Assets$80,254
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $66,891Expenses 2010: $46,482Net Income 2010: $20,4092010Revenue 2011: $49,454Expenses 2011: $61,037Net Income 2011: -$11,5832011Revenue 2012: $66,908Expenses 2012: $66,531Net Income 2012: $3772012Revenue 2013: $91,928Expenses 2013: $105,353Net Income 2013: -$13,4252013Revenue 2014: $118,561Expenses 2014: $108,115Net Income 2014: $10,4462014Revenue 2015: $121,460Expenses 2015: $106,705Net Income 2015: $14,7552015Revenue 2016: $151,804Expenses 2016: $140,680Net Income 2016: $11,1242016Revenue 2017: $129,870Expenses 2017: $160,178Net Income 2017: -$30,3082017Revenue 2018: $198,664Expenses 2018: $141,642Net Income 2018: $57,0222018Revenue 2019: $160,174Expenses 2019: $151,435Net Income 2019: $8,7392019Revenue 2020: $190,866Expenses 2020: $168,948Net Income 2020: $21,9182020Revenue 2021: $400,136Expenses 2021: $349,155Net Income 2021: $50,9812021Revenue 2022: $432,245Expenses 2022: $297,476Net Income 2022: $134,7692022Revenue 2023: $509,924Expenses 2023: $366,220Net Income 2023: $143,7042023Revenue 2024: $358,946Expenses 2024: $392,668Net Income 2024: -$33,7222024Revenue 2025: $390,248Expenses 2025: $354,792Net Income 2025: $35,4562025

Highlighted filing

2018

Revenue$198,664
Expenses$141,642
Net Income$57,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 19, 2019
Return Version
2017v2.0
Gross Receipts
$198,664
Mission and Program Overview

Mission

Provide an opportunity for elementary students who need extra support in the community to succeed in school and life. Provide tutoring in reading, math, and homework help. Provide guidance in social skills development and enrichment.

Program Services

DescriptionGrantsExpenses
Provide an opportunity for elementary students who need extra support in the community to succeed in school and life. Provide tutoring in reading, math, and homework help. Provide guidance in social skills development and enrichment. Helps approximately 60 youths.$0$103,922
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HowardTreasuer-$0--
Dorene RossPreident-$0--
Kathy DixonSecretary-$0--
Ward SimontonBoard MemberPT$0--
Bryan MyersBoard Member-$0--
Daniell JeanniteBoard Member-$0--
Tricia GarzonBoard Member-$0--
Tiffany SmallBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kids Count in Alachua County Inc
EIN
26-0841293
Phone
3522449723
Address
PO Box 358272, Gainesville, FL 32635-9272

Signing Officer

Name
John Howard
Title
Treasurer
Phone
3525141180
Signed
2019-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Howard Accounting
Address
622 SW 23rd Pl, Gainesville, FL 32601
Preparer
John Howard
Phone
3525141180
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^IT Computer Expense;125|Auto Expense;2159|Background Screening;458|Office and Program Supplies;3095|Payroll Processing Fee;330|Insurance;7696|Interest;668|Phone;194|Math Assessments;315|Family Events and Field Trips;827|Meetings and Staff Development;427|Dues and License;329|Bank Fees;151|Advertising;1050^Total;17824^”

Form 990-EZ, Part I, Line 20

“Prior Period Adjustment”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;1125|Credit Card;385|Van Loan;6073^Total;7583^”

Raw XML Appendix221 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John Howard
IRS990EZ/BooksInCareOfDetail/PhoneNum03525141180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 SW 23rd PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gainesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dorene Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ward Simonton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bryan Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daniell Jeannite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tricia Garzon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tiffany Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Preident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-110
IRS990EZ/OtherExpensesTotalAmt017824
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide an opportunity for elementary students who need extra support in the community to succeed in school and life. Provide tutoring in reading, math, and homework help. Provide guidance in social skills development and enrichment.
IRS990EZ/PrintingPublicationsPostageAmt0406
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide an opportunity for elementary students who need extra support in the community to succeed in school and life. Provide tutoring in reading, math, and homework help. Provide guidance in social skills development and enrichment. Helps approximately 60 youths.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103922
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0123412
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07583
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141642
IRS990EZ/TotalProgramServiceExpensesAmt0103922
IRS990EZ/TotalRevenueAmt0198664
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kidscountalachuacounty.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.84210
IRS990ScheduleA/PublicSupportTotal170Amt0718978
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718978
IRS990ScheduleA/TotalSupportAmt0718978
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^IT Computer Expense;125|Auto Expense;2159|Background Screening;458|Office and Program Supplies;3095|Payroll Processing Fee;330|Insurance;7696|Interest;668|Phone;194|Math Assessments;315|Family Events and Field Trips;827|Meetings and Staff Development;427|Dues and License;329|Bank Fees;151|Advertising;1050^Total;17824^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior Period Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll Liabilities;1125|Credit Card;385|Van Loan;6073^Total;7583^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed and granted Extension.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03525141180
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Count in Alachua County Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0260841293
ReturnHeader/Filer/PhoneNum03522449723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 358272
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326359272
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.71.127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200173571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 SW 23rd Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03525141180
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Howard
ReturnHeader/ReturnTs02019-01-19T17:53:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,837
Liabilities
$7,583
Net assets
$80,254
Revenue
$198,664
Expenses
$141,642
Net income
$57,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.06$4.51$3.90$3.55$0.35
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$3.59$3.93$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.05$4.36$5.10$3.66$1.44
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.05$2.92$4.32$2.97$1.35
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$4.00$3.49$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.91$1.69$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.60$1.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$1.99$1.42$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.30$1.60$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.52$1.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.21$1.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.19$1.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.92$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.67$0.67$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.49$0.61$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.67$0.46$0.20