Civic Intelligence

Kids Come First in the Florida Keys Inc.

990 • Fiscal year 2021 • EIN 27-2954217

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

Organization Profilewww.kidscomefirstfk.org
PO Box 5192Key West, FL 33045

(305) 360-1689

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,283

Down $25,775 (-37%) from 2018

Net Assets

Down

$43,283

Down $25,775 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$126,878

Up $17,804 (+16%) from 2018

Expenses

Up

$118,239

Up $18,445 (+18%) from 2018

Net Income

Down

$8,639

Down $641 (-6.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2021

Assets$43,283
Liabilities$0
Net Assets$43,283
Open 2021 Filing

Operations Trend

Revenue Growth51st 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 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

2021

Revenue$126,878
Expenses$118,239
Net Income$8,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.1
Gross Receipts
$126,878
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$34,644$43,283▲ $8,639
Total Assets$34,644$43,283▲ $8,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,644$43,283▲ $8,639
Total Net Assets Fund Balance$34,644$43,283▲ $8,639
Total Liabilities and Net Assets / Fund Balance$34,644$43,283▲ $8,639
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxane PosadaExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Rebecca KeenumPresident
Koleen BegthelVice-president
Myra WittenbergSecretary
Sandy GuyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,836
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$120,707
Change in Net Assets
$8,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,239
Salaries, Compensation, and Employee Benefits$45,000
Total Fundraising Expense$189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Travel-$2,461-$2,461
Fees for Services Accounting-$1,180-$1,180
Office Expenses-$659-$659
Other Expenses$68,614$136$189$136
Total Functional Expenses$68,614$49,436$189$118,239
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 11B

“No review was or will be conducted”

Filing and Contact Details

Filer

Filer Name
Kids Come First in the Florida Keys Inc
EIN
27-2954217
Phone
3053601689
Address
PO BOX 5192, KEY WEST, FL 33045

Signing Officer

Name
Rebecca Keenum
Title
President
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Keenum
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jrm Financial Associates LLC
Address
3710 N ROOSEVELT BLVD, KEY WEST, FL 33040
Preparer
Matthew P Molle
Phone
3055012766
Raw XML Appendix298 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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ReturnHeader/Filer/EIN0272954217
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ReturnHeader/ReturnTs02022-02-07T09:40:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANE
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,283
Liabilities
$0
Net assets
$43,283
Revenue
$126,878
Expenses
$118,239
Net income
$8,639
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
2021Detailed filing. Detailed filing data is available for this year.$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
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