Civic Intelligence

Kids Count in Alachua County

990 • Fiscal year 2019 • EIN 26-0841293

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

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

74th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$93,921

Up $6,084 (+6.9%) from 2018

Net Assets

Up

$88,993

Up $8,739 (+11%) from 2018

Liabilities

Down

$4,928

Down $2,655 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Down

$160,174

Down $38,490 (-19%) from 2018

Expenses

Up

$151,435

Up $9,793 (+6.9%) from 2018

Net Income

Down

$8,739

Down $48,283 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$93,921
Liabilities$4,928
Net Assets$88,993
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$160,174
Expenses$151,435
Net Income$8,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.0
Gross Receipts
$160,174
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,029$71,113▲ $6,084
Land, Buildings, and Equipment, Net$22,808$22,808→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$87,837$93,921▲ $6,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,583$4,928▼ $2,655
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,583$4,928▼ $2,655
Net Assets / Fund Balance
Unrestricted Net Assets$80,254$88,993▲ $8,739
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$80,254$88,993▲ $8,739
Total Liabilities and Net Assets / Fund Balance$87,837$93,921▲ $6,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$22,808$5,453$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keri NeelDirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Kathy DixonPresident
Bryan MyersBoard Member
Dorene RossBoard Member
Tiffany SmallBoard Member
Ward SimontonBoard Member
Bill HutchinsonSecretary
John HowardTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,169
Change in Net Assets
$8,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,253
Other Expenses$20,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$82,879$0$0$82,879
Current Officers, Directors, Trustees, and Key Employees$12,062$23,108$0$35,170
Payroll Taxes$7,478$2,122$0$9,600
Insurance$6,572$0$0$6,572
Office Expenses$4,588$1,470$0$6,058
Other Employee Benefits$3,604$0$0$3,604
Other Expenses$2,605$0$0$2,605
Conferences and Meetings$2,103$0$0$2,103
Advertising$198$0$0$198
Information Technology$195$0$0$195
Total Functional Expenses$124,257$27,178$0$151,435
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed and made available to all board members who request a copy of 990 return”

Form 990, Part VI, Section C, Line 19

“Upon request all financial forms and tax forms are made available”

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
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Howard
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
25

Preparer

Firm
Howard Accounting
Address
622 SW 23rd PL, Gainesville, FL 32601
Preparer
John Howard
Phone
3525141180
Raw XML AppendixShowing 400 of 500 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/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OfficeExpensesGrp/ProgramServicesAmt04588
IRS990/OfficeExpensesGrp/TotalAmt06058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03604
IRS990/OtherExpensesGrp/Desc0Automobile Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Postage
IRS990/OtherExpensesGrp/Desc2Background Screening
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01763
IRS990/OtherExpensesGrp/ProgramServicesAmt1210
IRS990/OtherExpensesGrp/ProgramServicesAmt22605
IRS990/OtherExpensesGrp/TotalAmt01763
IRS990/OtherExpensesGrp/TotalAmt1688
IRS990/OtherExpensesGrp/TotalAmt22605
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02122
IRS990/PayrollTaxesGrp/ProgramServicesAmt07478
IRS990/PayrollTaxesGrp/TotalAmt09600
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Howard
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018230
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057022
IRS990/PYSalariesCompEmpBnftPaidAmt0123412
IRS990/PYTotalExpensesAmt0141642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08739
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160174
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05453
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022808
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AND MADE AVAILABLE TO ALL BOARD MEMBERS WHO REQUEST A COPY OF 990 RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request all financial forms and tax forms are made available

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,921
Liabilities
$4,928
Net assets
$88,993
Revenue
$160,174
Expenses
$151,435
Net income
$8,739
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