Civic Intelligence

Staying Close Inc

EIN 26-2650716 • 501(c)3 • St Petersburg, FL

990-N Coverage

Profile

The mission of staying close, inc. Is to provide quality services to individuals with developmental disabilities. These services will increase opportunities to access community resources, develop meaningful relationships and increase independence utilizing a behavior analytic approach

2600 Dr Martin Luther King Jr StrSt Petersburg, FL 33704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$100,688

Up $54,148 (+116%) from 2017

Liabilities

Down

$17,224

Down $29,488 (-63%) from 2017

Net Assets

Up

$83,464

Up $83,636 (+48626%) from 2017

Revenue

Up

$844,725

Up $504,786 (+148%) from 2017

Expenses

Up

$758,040

Up $419,082 (+124%) from 2017

Net Income

Up

$86,685

Up $85,704 (+8736%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2017: $46,540Liabilities 2017: $46,712Net Assets 2017: -$1722017Assets 2018: $100,688Liabilities 2018: $17,224Net Assets 2018: $83,4642018

Highlighted filing

2018

Assets$100,688
Liabilities$17,224
Net Assets$83,464

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2017: $339,939Expenses 2017: $338,958Net Income 2017: $9812017Revenue 2018: $844,725Expenses 2018: $758,040Net Income 2018: $86,6852018

Highlighted filing

2018

Revenue$844,725
Expenses$758,040
Net Income$86,685

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$844,725
Mission and Program Overview

Mission

The mission of staying close, inc. Is to provide quality services to individuals with developmental disabilities. These services will increase opportunities to access community resources, develop meaningful relationships and increase independence utilizing a behavior analytic approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,258$64,645▲ $46,387
Loans From Officers Directors$40,142--
Cash and Non-Interest-Bearing Accounts$18,853$27,178▲ $8,325
Land, Buildings, and Equipment, Net$9,429$8,865▼ $564
Total Assets$46,540$100,688▲ $54,148
Liabilities
Other Liabilities$6,570$15,140▲ $8,570
Accounts Payable and Accrued Expenses-$2,084-
Total Liabilities$46,712$17,224▼ $29,488
Net Assets / Fund Balance
Unrestricted Net Assets$-172$83,464▲ $83,636
Total Net Assets Fund Balance$-172$83,464▲ $83,636
Total Liabilities and Net Assets / Fund Balance$46,540$100,688▲ $54,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,865$4,620$13,485
Compensation and Service Providers

Board Members and Trustees

NameTitle
Selena JordanPresident
Cheryl CaudillBoard Member
Joseph LampleyBoard Member
Karen PhiferBoard Member
Matt PotakBoard Member
Stephanie JurczikBoard Member
Tommie LampleyBoard Member
Amanda BurdickSecretary
Jason SteifmanVP and Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$844,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,008
Other Expenses$245,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,515--$477,515
Fees for Services Management$135,300--$135,300
Payroll Taxes$35,493--$35,493
Fees for Services Other$25,049--$25,049
Occupancy$19,892--$19,892
All Other Expenses$6,220--$6,220
Fees for Services Accounting$4,650--$4,650
Office Expenses$2,823--$2,823
Insurance$2,558--$2,558
Other Expenses$1,941--$1,941
Conferences and Meetings$1,681--$1,681
Fees for Services Legal-$1,000-$1,000
Travel$107--$107
Total Functional Expenses$757,040$1,000$0$758,040
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$40,142--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$12,674
Credit Card$1,346
Payroll Taxes Liabilities$1,120
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, Page 6, Part VI, Line 9

Jason steifman matt potak stephanie jurczik karen phifer cheryl caudill tommie lampley joseph lampley amanda burdick

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Staying Close Inc
EIN
26-2650716
Phone
7275445555
Address
2600 DR MARTIN LUTHER KING JR STR, ST PETERSBURG, FL 33704

Signing Officer

Name
Selena Jordan
Title
President
Phone
7273272457
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selena Jordan
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
21
Volunteers
17

Preparer

Firm
CPA Partners LLC
Address
8200 113TH ST N STE 103, SEMINOLE, FL 33772
Preparer
Melissa Lp Long CPA
Phone
7273982080
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of staying close, inc. Is to provide quality services to individuals with developmental disabilities. These services will increase opportunities to access community resources, develop meaningful relationships and increase independence utilizing a behavior analytic approach

Form 990, Page 2, Part III, Line 4A

Systematic environmental modifications that assist in understanding a recipient's behavior and to produce significant change in the recipient's behavior that is socially meaningful. Behavior analysis uses direct observation and measurement of a recipient's behavior and environment to identify contextual factors, conditions influencing motivation, stimulus events occurring prior to behavior, as well as reinforcement and other consequences that affect these practical changes in behavior. The services are designed to facilitate ongoing changes in the recipient's environment, the interactional styles of caregivers, and the contingencies for the recipient's behavior provided by other people in order to make lasting improvements in the recipient's behavior. Training for parents, caregivers, and staff is integral to the implementation of a behavior analysis services plan as is the monitoring of procedural integrity and program effectiveness. In order to determine when and in what situations the recipient's challenging behavior occurs, the recipient's behavior is assessed to identify functional relationships between a particular behavior and the recipient's environment. A variety of techniques, including positive reinforcement, are used in order to produce practical behavior change.

Form 990, Page 2, Part III, Line 4B

Residential habilitation services described as behavior focused residential habilitation or intensive behavioral residential habilitation. Behavior focused and intensive behavior residential habilitation may only be provided in apd licensed facilities which have been designated as behavior focus or intensive behavior homes by apd. The goal of behavior focused residential habilitation service is to prepare the recipient for full or partial re-integration into the community, with established behavioral repertoires, such as developing a healthy lifestyle, filled with engaging and productive activities.

Form 990, Part XI, Line 9

Book / tax depreciation difference -3,049

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08865
IRS990ScheduleD/TotalLiabilityAmt015140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF STAYING CLOSE, INC. IS TO PROVIDE QUALITY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES WILL INCREASE OPPORTUNITIES TO ACCESS COMMUNITY RESOURCES, DEVELOP MEANINGFUL RELATIONSHIPS AND INCREASE INDEPENDENCE UTILIZING A BEHAVIOR ANALYTIC APPROACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SYSTEMATIC ENVIRONMENTAL MODIFICATIONS THAT ASSIST IN UNDERSTANDING A RECIPIENT'S BEHAVIOR AND TO PRODUCE SIGNIFICANT CHANGE IN THE RECIPIENT'S BEHAVIOR THAT IS SOCIALLY MEANINGFUL. BEHAVIOR ANALYSIS USES DIRECT OBSERVATION AND MEASUREMENT OF A RECIPIENT'S BEHAVIOR AND ENVIRONMENT TO IDENTIFY CONTEXTUAL FACTORS, CONDITIONS INFLUENCING MOTIVATION, STIMULUS EVENTS OCCURRING PRIOR TO BEHAVIOR, AS WELL AS REINFORCEMENT AND OTHER CONSEQUENCES THAT AFFECT THESE PRACTICAL CHANGES IN BEHAVIOR. THE SERVICES ARE DESIGNED TO FACILITATE ONGOING CHANGES IN THE RECIPIENT'S ENVIRONMENT, THE INTERACTIONAL STYLES OF CAREGIVERS, AND THE CONTINGENCIES FOR THE RECIPIENT'S BEHAVIOR PROVIDED BY OTHER PEOPLE IN ORDER TO MAKE LASTING IMPROVEMENTS IN THE RECIPIENT'S BEHAVIOR. TRAINING FOR PARENTS, CAREGIVERS, AND STAFF IS INTEGRAL TO THE IMPLEMENTATION OF A BEHAVIOR ANALYSIS SERVICES PLAN AS IS THE MONITORING OF PROCEDURAL INTEGRITY AND PROGRAM EFFECTIVENESS. IN ORDER TO DETERMINE WHEN AND IN WHAT SITUATIONS THE RECIPIENT'S CHALLENGING BEHAVIOR OCCURS, THE RECIPIENT'S BEHAVIOR IS ASSESSED TO IDENTIFY FUNCTIONAL RELATIONSHIPS BETWEEN A PARTICULAR BEHAVIOR AND THE RECIPIENT'S ENVIRONMENT. A VARIETY OF TECHNIQUES, INCLUDING POSITIVE REINFORCEMENT, ARE USED IN ORDER TO PRODUCE PRACTICAL BEHAVIOR CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENTIAL HABILITATION SERVICES DESCRIBED AS BEHAVIOR FOCUSED RESIDENTIAL HABILITATION OR INTENSIVE BEHAVIORAL RESIDENTIAL HABILITATION. BEHAVIOR FOCUSED AND INTENSIVE BEHAVIOR RESIDENTIAL HABILITATION MAY ONLY BE PROVIDED IN APD LICENSED FACILITIES WHICH HAVE BEEN DESIGNATED AS BEHAVIOR FOCUS OR INTENSIVE BEHAVIOR HOMES BY APD. THE GOAL OF BEHAVIOR FOCUSED RESIDENTIAL HABILITATION SERVICE IS TO PREPARE THE RECIPIENT FOR FULL OR PARTIAL RE-INTEGRATION INTO THE COMMUNITY, WITH ESTABLISHED BEHAVIORAL REPERTOIRES, SUCH AS DEVELOPING A HEALTHY LIFESTYLE, FILLED WITH ENGAGING AND PRODUCTIVE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JASON STEIFMAN MATT POTAK STEPHANIE JURCZIK KAREN PHIFER CHERYL CAUDILL TOMMIE LAMPLEY JOSEPH LAMPLEY AMANDA BURDICK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -3,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0758040
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt017224
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IRS990/USAddress/AddressLine1Txt02600 DR MARTIN LUTHER KING JR ST N
IRS990/USAddress/CityNm0ST PETERSBURG
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SELENA JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07273272457
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAYING CLOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0STAY
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ReturnHeader/Filer/PhoneNum07275445555
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 DR MARTIN LUTHER KING JR STR
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095FDB2DD19353D491BC4DBA9E8CF2C4822CA165A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06329B9DA22B7386B1DE6487094B015489DDCBCA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.27.164.150
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:34:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200505785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 113TH ST N STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033772
ReturnHeader/PreparerPersonGrp/PhoneNum07273982080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA LP LONG CPA
ReturnHeader/ReturnTs02018-05-01T09:34:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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