Civic Intelligence

Fresh Start for Kids Inc.

990EZ • Fiscal year 2017 • EIN 38-3820122

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization Profilefreshstartforkids.org
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,911

Up $14,842 (+82%) from 2016

Net Assets

Up

$32,911

Up $15,116 (+85%) from 2016

Liabilities

Down

$0

Down $274 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$44,852

Up $14,438 (+47%) from 2016

Expenses

Up

$29,736

Up $576 (+2.0%) from 2016

Net Income

Up

$15,116

Up $13,862 (+1105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$32,911
Liabilities$0
Net Assets$32,911
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$44,852
Expenses$29,736
Net Income$15,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$84,471
Mission and Program Overview

Mission

Summer Camps for abused & at risk children

Program Services

DescriptionGrantsExpenses
Summer Camps for abused & at risk children$33,206-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camps$48,591$48,591$7,199$41,392
Golf Tournament$25,335$25,335$1,150$24,185
Total Events$80,957$80,957$39,619$41,338
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
2018-03-27
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.1012

“Insurance $1904”

Other Expenses.1

“Administration Fees $22000”

Other Expenses.2

“Fees $1258”

Other Expenses.3

“Subscriptions $952”

Other Expenses.4

“Licenses & Permits $315”

Other Expenses.5

“Food and Beverage $137”

Other Expenses.6

“Operational Expenses $100”

Other Expenses.8

“Computer Expense $70”

Other Expenses.9

“Office Expense/Supplies $46”

Total Liabilities.1

“Payroll Liabilities - Beginning $274 Payroll Liabilities - Ending $0”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt018069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03514
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032911
IRS990EZ/FundraisingGrossIncomeAmt080957
IRS990EZ/GrossReceiptsAmt084471
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032911
IRS990EZ/OccupancyRentUtltsAndMaintAmt02657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darren Goar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Longnecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summer Camps for abused & at risk children
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Camps for abused & at risk children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039619
IRS990EZ/SpecialEventsNetIncomeLossAmt041338
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029736
IRS990EZ/TotalProgramServiceExpensesAmt033206
IRS990EZ/TotalRevenueAmt044852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0freshstartforkids.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222409
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060736
IRS990ScheduleA/Total509Grp/TotalAmt0222409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222409
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Camps
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0169
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025838
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04423
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0276
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030537
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Golf Tournament
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration Fees $22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subscriptions $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Permits $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food and Beverage $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operational Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Expense $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense/Supplies $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities - Beginning $274 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Welch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
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/PreparerFirmEIN0593434240
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/ReturnTs02018-03-27T14:19:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,911
Liabilities
$0
Net assets
$32,911
Revenue
$44,852
Expenses
$29,736
Net income
$15,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$14.6$4.75$9.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$16.9$8.75$8.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$31.3$36.3$4.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$19.8$26.1$6.26
2017Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$44.9$29.7$15.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.27$17.8$30.4$29.2$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.76$16.5$69.4$71.6$2.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$70.3$69.4$0.85
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.9$0.00$17.9$60.7$64.9$4.19
2012Summary only. Only limited summary data is available for this year.$22.1$0.00$67.0$46.5$20.5
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$70.9$69.8$1.03