Civic Intelligence

Fresh Start for Kids Inc.

990EZ • Fiscal year 2015 • EIN 38-3820122

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

13966 Lynmar BlvdTampa, FL 33626

(813) 814-1128

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

78th percentile

$8,333

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$17,298

Down $1,445 (-7.7%) from 2014

Net Assets

Down

$16,541

Down $2,202 (-12%) from 2014

Liabilities

Up

$757

Up $757 from 2014

Revenue

Down

$69,416

Down $884 (-1.3%) from 2014

Expenses

Up

$71,618

Up $2,169 (+3.1%) from 2014

Net Income

Down

-$2,202

Down $3,053 (-359%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $1,545Liabilities 2011: $0Net Assets 2011: $1,5452011Assets 2012: $22,079Liabilities 2012: $02012Assets 2013: $17,892Liabilities 2013: $0Net Assets 2013: $17,8922013Assets 2014: $18,743Liabilities 2014: $0Net Assets 2014: $18,7432014Assets 2015: $17,298Liabilities 2015: $757Net Assets 2015: $16,5412015Assets 2016: $18,069Liabilities 2016: $274Net Assets 2016: $17,7952016Assets 2017: $32,911Liabilities 2017: $0Net Assets 2017: $32,9112017Assets 2018: $26,650Liabilities 2018: $0Net Assets 2018: $26,6502018Assets 2019: $21,656Liabilities 2019: $0Net Assets 2019: $21,6562019Assets 2020: $29,820Liabilities 2020: $0Net Assets 2020: $29,8202020Assets 2021: $39,663Liabilities 2021: $0Net Assets 2021: $39,6632021

Highlighted filing

2015

Assets$17,298
Liabilities$757
Net Assets$16,541

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $70,863Expenses 2011: $69,838Net Income 2011: $1,0252011Revenue 2012: $67,030Expenses 2012: $46,496Net Income 2012: $20,5342012Revenue 2013: $60,736Expenses 2013: $64,923Net Income 2013: -$4,1872013Revenue 2014: $70,300Expenses 2014: $69,449Net Income 2014: $8512014Revenue 2015: $69,416Expenses 2015: $71,618Net Income 2015: -$2,2022015Revenue 2016: $30,414Expenses 2016: $29,160Net Income 2016: $1,2542016Revenue 2017: $44,852Expenses 2017: $29,736Net Income 2017: $15,1162017Revenue 2018: $19,807Expenses 2018: $26,068Net Income 2018: -$6,2612018Revenue 2019: $31,327Expenses 2019: $36,321Net Income 2019: -$4,9942019Revenue 2020: $16,911Expenses 2020: $8,747Net Income 2020: $8,1642020Revenue 2021: $14,591Expenses 2021: $4,748Net Income 2021: $9,8432021

Highlighted filing

2015

Revenue$69,416
Expenses$71,618
Net Income-$2,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$76,511
Mission and Program Overview

Mission

Summer Camps for abused & at risk children

Program Services

DescriptionGrantsExpenses
Summer Camps for abused & at risk children$52,486$35,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WelchPresidentPT$8,333-$8,333
Darren GoarTreasurer/SectyPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,025$29,025$1,563$27,462
Total Events$29,025$29,025$7,095$21,930
Filing and Contact Details

Filer

Filer Name
Fresh Start For Kids Inc
EIN
38-3820122
Phone
8138141128
Address
13966 Lynmar Blvd, Tampa, FL 33626

Signing Officer

Name
Scott Welch
Title
President
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Sally Lindberg & Associates Inc
Address
29605 US Highway 19 N Ste 260, Clearwater, FL 33761
Preparer
Sally Lindberg EA
Phone
7277855228
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $70

Other Expenses.1012

Insurance $2910

Other Expenses.1

Camp Expense $6227

Other Expenses.2

Operational Expenses $1221

Other Expenses.4

Fees $737

Other Expenses.6

Office Expense/Supplies $71

Other Expenses.7

Licenses & Permits $61

Other Expenses.8

Subscriptions $36

Total Liabilities.1

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $757

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Jeffrey Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum08138141128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013966 Lynmar Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047486
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016541
IRS990EZ/OccupancyRentUtltsAndMaintAmt043089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Welch
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secty
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summer Camps for abused & at risk children
IRS990EZ/PrintingPublicationsPostageAmt01119
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012824
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07095
IRS990EZ/SpecialEventsNetIncomeLossAmt021930
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0757
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071618
IRS990EZ/TotalProgramServiceExpensesAmt052486
IRS990EZ/TotalRevenueAmt069416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0freshstartforkids.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351255
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076511
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070863
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01563
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05532
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Golf Tournament
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Camp Expense $6227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operational Expenses $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense/Supplies $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscriptions $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Welch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fresh Start For Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0383820122
ReturnHeader/Filer/PhoneNum08138141128
ReturnHeader/Filer/USAddress/AddressLine1Txt013966 Lynmar Blvd
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sally Lindberg & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029605 US Highway 19 N Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277855228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Lindberg EA
ReturnHeader/ReturnTs02016-05-04T12:25:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings