Civic Intelligence

Kids Come First in the Florida Keys Inc.

990 • Fiscal year 2015 • EIN 27-2954217

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 23, 2015

Organization Profilewww.kidscomefirstfk.org
5800 Overseas Highway Suite 17Marathon, FL 33050

(305) 743-4599

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$39,108

Up $10,303 (+36%) from 2014

Net Assets

Up

$35,760

Up $13,371 (+60%) from 2014

Liabilities

Down

$3,348

Down $3,068 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Down

$77,163

Down $19,429 (-20%) from 2014

Expenses

Down

$54,454

Down $51,455 (-49%) from 2014

Net Income

Up

$22,709

Up $32,026 (+344%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2011: $37,985Liabilities 2011: $20,000Net Assets 2011: $17,9852011Assets 2012: $42,502Liabilities 2012: $18,123Net Assets 2012: $24,3792012Assets 2013: $47,078Liabilities 2013: $15,378Net Assets 2013: $31,7002013Assets 2014: $28,805Liabilities 2014: $6,416Net Assets 2014: $22,3892014Assets 2015: $39,108Liabilities 2015: $3,348Net Assets 2015: $35,7602015Assets 2016: $42,263Liabilities 2016: $0Net Assets 2016: $42,2632016Assets 2018: $69,058Liabilities 2018: $0Net Assets 2018: $69,0582018Assets 2021: $43,283Liabilities 2021: $0Net Assets 2021: $43,2832021Assets 2022: $51,528Net Assets 2022: $51,5282022

Highlighted filing

2015

Assets$39,108
Liabilities$3,348
Net Assets$35,760
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $112,0852011Expenses 2012: $112,4562012Expenses 2013: $88,6552013Revenue 2014: $96,592Expenses 2014: $105,909Net Income 2014: -$9,3172014Revenue 2015: $77,163Expenses 2015: $54,454Net Income 2015: $22,7092015Revenue 2016: $63,263Expenses 2016: $56,760Net Income 2016: $6,5032016Revenue 2018: $109,074Expenses 2018: $99,794Net Income 2018: $9,2802018Revenue 2021: $126,878Expenses 2021: $118,239Net Income 2021: $8,6392021Revenue 2022: $125,122Expenses 2022: $116,877Net Income 2022: $8,2452022

Highlighted filing

2015

Revenue$77,163
Expenses$54,454
Net Income$22,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$77,163
Mission and Program Overview

Mission

To create a community where each child in monroe county has the resources, skills, and motivation to survive and thrive in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,932$33,781▲ $11,849
Accounts Receivable$6,873$5,327▼ $1,546
Total Assets$28,805$39,108▲ $10,303
Liabilities
Accounts Payable and Accrued Expenses$6,416$2,348▼ $4,068
Other Liabilities-$1,000-
Total Liabilities$6,416$3,348▼ $3,068
Net Assets / Fund Balance
Unrestricted Net Assets$22,389$35,760▲ $13,371
Total Net Assets Fund Balance$22,389$35,760▲ $13,371
Total Liabilities and Net Assets / Fund Balance$28,805$39,108▲ $10,303
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-President
Darcie ParraDirector
Mark TodaroDirector
Sunny BookerSecretary/tr
Marlene C MoratoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,154
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$42,995
Change in Net Assets
$22,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,688--$44,688
Office Expenses$266--$266
Other Expenses$32--$32
Total Functional Expenses$54,454$0$0$54,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids Come First in the
EIN
27-2954217
Phone
3057434599
Address
5800 OVERSEAS HIGHWAY SUITE 17, MARATHON, FL 33050

Signing Officer

Name
Marlene Morato
Title
Treasurer
Phone
3057434599
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene C Morato
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Cruz Morato & Associates Cpa&consultants
Address
5800 OVERSEAS HWY STE 17, MARATHON, FL 33050-2737
Preparer
Marlene Cruz Morato CPA
Phone
3057434599
Supplemental Narrative

Additional Explanations

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

“Btc uses the search institutes developmental assets to close the achievement gap. Drug,alcohol,tobacco and crime-prevention, and safety education.”

Form 990, Part IX, Line 11G

“Program coordinators 26,000 0 0 clothing/supplies 6,473 0 0 program costs 12,215 0 0”

Form 990, Part XI, Line 9

“Keys to be the change 9,338”

Raw XML Appendix288 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt07
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022389
IRS990/NetAssetsOrFundBalancesEOYAmt035760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COORDINATORS 26,000 0 0 CLOTHING/SUPPLIES 6,473 0 0 PROGRAM COSTS 12,215 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEYS TO BE THE CHANGE 9,338
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE MORATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03057434599
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS COME FIRST IN THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLORIDA KEYS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0272954217
ReturnHeader/Filer/PhoneNum03057434599
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ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650958914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRUZ MORATO & ASSOCIATES CPA&CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 OVERSEAS HWY STE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARATHON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330502737
ReturnHeader/PreparerPersonGrp/PhoneNum03057434599
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE CRUZ MORATO CPA
ReturnHeader/ReturnTs02015-11-23T09:52:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,108
Liabilities
$3,348
Net assets
$35,760
Revenue
$77,163
Expenses
$54,454
Net income
$22,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.25$1.17$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.27$1.18$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.09$1.00$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.63$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.77$0.54$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.22$0.97$1.06$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.24$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$1.12