Civic Intelligence

Kids Count Too Inc.

990 • Fiscal year 2014 • EIN 30-0065653

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.KIDSCOUNTTOO.COM
1616 East Wooster St Unit 343402

(419) 354-5437

Siviq Scores

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

Liabilities / Assets

99th percentile

2.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$166,418

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$128,335

Down $33,475 (-21%) from 2013

Net Assets

Down

-$184,683

Down $58,785 (-47%) from 2013

Liabilities

Up

$313,018

Up $25,310 (+8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

$1,166,114

No earlier filing loaded for comparison.

Expenses

Up

$1,224,899

Up $62,842 (+5.4%) from 2013

Net Income

-$58,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $260,094Liabilities 2010: $179,256Net Assets 2010: $80,8382010Assets 2012: $111,150Liabilities 2012: $159,813Net Assets 2012: -$48,6632012Assets 2013: $161,810Liabilities 2013: $287,708Net Assets 2013: -$125,8982013Assets 2014: $128,335Liabilities 2014: $313,018Net Assets 2014: -$184,6832014Assets 2015: $251,759Liabilities 2015: $344,761Net Assets 2015: -$93,0022015Assets 2016: $414,338Liabilities 2016: $179,574Net Assets 2016: $234,7642016Assets 2017: $592,724Liabilities 2017: $170,512Net Assets 2017: $422,2122017Assets 2018: $775,435Liabilities 2018: $186,294Net Assets 2018: $589,1412018Assets 2019: $926,234Liabilities 2019: $481,752Net Assets 2019: $444,4822019Assets 2020: $1,123,733Liabilities 2020: $668,161Net Assets 2020: $455,5722020Assets 2021: $1,092,528Liabilities 2021: $552,525Net Assets 2021: $540,0032021Assets 2022: $1,170,671Liabilities 2022: $835,498Net Assets 2022: $335,1732022Assets 2023: $1,028,927Liabilities 2023: $1,049,335Net Assets 2023: -$20,4082023Assets 2024: $960,637Liabilities 2024: $855,127Net Assets 2024: $105,5102024

Highlighted filing

2014

Assets$128,335
Liabilities$313,018
Net Assets-$184,683
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,619,3002010Expenses 2012: $1,244,5462012Expenses 2013: $1,162,0572013Revenue 2014: $1,166,114Expenses 2014: $1,224,899Net Income 2014: -$58,7852014Revenue 2015: $1,354,371Expenses 2015: $1,262,690Net Income 2015: $91,6812015Revenue 2016: $2,172,521Expenses 2016: $1,844,755Net Income 2016: $327,7662016Revenue 2017: $2,522,765Expenses 2017: $2,335,317Net Income 2017: $187,4482017Revenue 2018: $2,806,992Expenses 2018: $2,640,063Net Income 2018: $166,9292018Revenue 2019: $2,799,870Expenses 2019: $2,944,529Net Income 2019: -$144,6592019Revenue 2020: $3,088,046Expenses 2020: $3,076,956Net Income 2020: $11,0902020Revenue 2021: $2,905,225Expenses 2021: $2,820,794Net Income 2021: $84,4312021Revenue 2022: $2,781,555Expenses 2022: $2,986,385Net Income 2022: -$204,8302022Revenue 2023: $2,600,126Expenses 2023: $2,927,484Net Income 2023: -$327,3582023Revenue 2024: $3,353,504Expenses 2024: $3,227,586Net Income 2024: $125,9182024

Highlighted filing

2014

Revenue$1,166,114
Expenses$1,224,899
Net Income-$58,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,166,114
Mission and Program Overview

Mission

The organization provides foster care and homes for children who may otherwise be placed in a group home or institutional situation. Kids count too, inc. Strives to stabilize the child, both mentally and physically, provide a prejudice free education, socially and racially, to ensure the health conditions, both food and physical, and to ensure that the foster child leaves our foster homes better off than when they arrived - mentally, socially, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$105,850$77,653▼ $28,197
Land, Buildings, and Equipment, Net$34,120$30,309▼ $3,811
Cash and Non-Interest-Bearing Accounts$18,473$17,006▼ $1,467
Prepaid Expenses and Deferred Charges$3,367$3,367→ $0
Total Assets$161,810$128,335▼ $33,475
Liabilities
Accounts Payable and Accrued Expenses$287,708$269,870▼ $17,838
Mortgage Notes Payable Secured by Investment Property-$43,148-
Total Liabilities$287,708$313,018▲ $25,310
Net Assets / Fund Balance
Unrestricted Net Assets$-125,898$-184,683▼ $58,785
Total Net Assets Fund Balance$-125,898$-184,683▼ $58,785
Total Liabilities and Net Assets / Fund Balance$161,810$128,335▼ $33,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,253$11,270$28,523
Equipment$2,011$13,585$15,596
Leasehold Improvements$11,045$3,606$14,651
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L JeremyPresidentFT$155,712$10,706$166,418

Board Members and Trustees

NameTitle
Lauri PerezBoard Member
Valerie Bower2nd Vice Pre
Michael TersigniTreasurer
Lisa EvansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,133
Program Service Revenue
$17,800
Investment Income
$2,239
Other Revenue
$5,942
All Other Contributions
$9,533
Change in Net Assets
$-58,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,114
Total Revenue per Audited Statements
$1,166,114
Total Revenue per Form 990
$1,166,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,625
Salaries, Compensation, and Employee Benefits$480,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,587$33,625-$241,212
Current Officers, Directors, Trustees, and Key Employees$143,187$23,231-$166,418
Occupancy$39,708$6,432-$46,140
Payroll Taxes$37,762$6,117-$43,879
All Other Expenses$27,557$2,184-$29,741
Other Employee Benefits$24,755$4,010-$28,765
Advertising$23,886--$23,886
Insurance$13,832$2,241-$16,073
Fees for Services Accounting$11,263$1,824-$13,087
Other Expenses$10,425$1,689-$12,114
Interest$8,595$1,392-$9,987
Travel$7,722$1,251-$8,973
Office Expenses$5,356$868-$6,224
Depreciation Depletion$5,164$836-$6,000
Total Functional Expenses$1,136,580$88,319$0$1,224,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,899
Total Expenses per Audited Statements$1,224,899
Total Expenses per Form 990$1,224,899
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2

“Michael tersigni treasurer”

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

“A pdf file is distributed to all board members to review, comment on and approve prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review at board of directors meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors perform annual evaluations at board meeting. Compensation is determined at that time based upon performance.”

Form 990, Page 6, Part VI, Line 15B

“Annual review of performance and compensation determined based on performance evaluations.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
30-0065653
Phone
4193545437

Signing Officer

Name
Deborah Jeremy
Title
President
Phone
4193545437
Signed
2015-05-04

Organization Details

Principal Officer
Deborah Jeremy
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Preparer
Leslie a Demarco CPA Cfe
Phone
4199310250
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides foster care and homes for children who may otherwise be placed in a group home or institutional situation. Kids count too, inc. Strives to stabilize the child, both mentally and physically, provide a prejudice free education, socially and racially, to ensure the health conditions, both food and physical, and to ensure that the foster child leaves our foster homes better off than when they arrived - mentally, socially, and physically.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended july 1, 2011 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefit or liability for penalties or interest.”

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0260
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015596
IRS990ScheduleD/ExpensesSubtotalAmt01224899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028523
IRS990ScheduleD/RevenueSubtotalAmt01166114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED JULY 1, 2011 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFIT OR LIABILITY FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01224899
IRS990ScheduleD/TotalRevenuePerForm990Amt01166114
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH L JEREMY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FOSTER CARE AND HOMES FOR CHILDREN WHO MAY OTHERWISE BE PLACED IN A GROUP HOME OR INSTITUTIONAL SITUATION. KIDS COUNT TOO, INC. STRIVES TO STABILIZE THE CHILD, BOTH MENTALLY AND PHYSICALLY, PROVIDE A PREJUDICE FREE EDUCATION, SOCIALLY AND RACIALLY, TO ENSURE THE HEALTH CONDITIONS, BOTH FOOD AND PHYSICAL, AND TO ENSURE THAT THE FOSTER CHILD LEAVES OUR FOSTER HOMES BETTER OFF THAN WHEN THEY ARRIVED - MENTALLY, SOCIALLY, AND PHYSICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL TERSIGNI TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PDF FILE IS DISTRIBUTED TO ALL BOARD MEMBERS TO REVIEW, COMMENT ON AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS PERFORM ANNUAL EVALUATIONS AT BOARD MEETING. COMPENSATION IS DETERMINED AT THAT TIME BASED UPON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW OF PERFORMANCE AND COMPENSATION DETERMINED BASED ON PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136580
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0313018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-125898
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IRS990/TravelGrp/TotalAmt08973
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-184683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1026847 WOODLAND COURT
IRS990/USAddress/City0MILLBURY
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043447
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KIDSCOUNTTOO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH JEREMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193545437
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS COUNT TOO INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0300065653
ReturnHeader/Filer/PhoneNum04193545437
ReturnHeader/Filer/USAddress/AddressLine101616 EAST WOOSTER ST UNIT 3
ReturnHeader/Filer/USAddress/City0BOWLING GREEN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463287546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEMARCO & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10845 COMMERCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PERRYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043551
ReturnHeader/PreparerPersonGrp/PhoneNum04199310250
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DEMARCO CPA CFE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,335
Liabilities
$313,018
Net assets
-$184,683
Revenue
$1,166,114
Expenses
$1,224,899
Net income
-$58,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.86$0.11$3.35$3.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.05$0.02$2.60$2.93$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.84$0.34$2.78$2.99$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.55$0.54$2.91$2.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.46$3.09$3.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.44$2.80$2.94$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$2.81$2.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$2.52$2.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$2.17$1.84$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.34$0.09$1.35$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.18$1.17$1.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.29$0.13$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.05$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$1.62