Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Kidsanctuary Campus Inc
990 • Fiscal year 2012 • EIN 42-1764903
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,688,555
Up $602,362 (+29%) from 2011
Net Assets
Up$2,667,820
Up $585,854 (+28%) from 2011
Liabilities
Up$20,735
Up $16,508 (+391%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$532,881
Up $259,531 (+95%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 16, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,118,735
Mission and Program Overview
Mission
To provide safe housing for displaced children in the state of florida. Services are provided regardless of socio economic status, race, ethnicity, gender, or physical ability. The organization will also provide both physical and emotional therapy by trained licensed individuals.
Filing and Contact Details
Filer
- EIN
- 42-1764903
Raw XML AppendixShowing 400 of 402 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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| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHY FLAGG |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
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| IRS990/Insurance/Total | 0 | 14580 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2 |
| IRS990/Interest/ProgramServices | 0 | 14 |
| IRS990/Interest/Total | 0 | 16 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MissionDescription | 0 | TO PROVIDE SAFE HOUSING FOR DISPLACED CHILDREN IN THE STATE OF FLORIDA. SERVICES ARE PROVIDED REGARDLESS OF SOCIO ECONOMIC STATUS, RACE, ETHNICITY, GENDER, OR PHYSICAL ABILITY. THE ORGANIZATION WILL ALSO PROVIDE BOTH PHYSICAL AND EMOTIONAL THERAPY BY TRAINED LICENSED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE FRANKINO |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 75794 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | OTH CHARITABLE CONTRIB |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | FLOWERS DECORATIONS |
| IRS990/OtherExpenses/Description | 3 | FACILITY RENTAL |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4000623 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE SAFE HOUSING FOR DISPLACED CHILDREN IN THE STATE OF FLORIDA. SERVICES ARE PROVIDED REGARDLESS OF SOCIO ECONOMIC STATUS, RACE, ETHNICITY, GENDER, OR PHYSICAL ABILITY. THE ORGANIZATION WILL ALSO PROVIDE BOTH PHYSICAL AND EMOTIONAL THERAPY BY TRAINED LICENSED INDIVIDUALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VOLUNTEERS HELP DURING FUNDRAISING EVENTS, AND ALSO WITH SOME ADMINISRTATIVE TASKS. ALL ARE PART TIME, AS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RESPONSIBLE SIGNING OFFICER REVIEWS THE TAX RETURN, AND RECONCILES IT WITH THE CPA COMPILED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PER BOARD RESOLUTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PER BOARD REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PER BOARD REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SUPPLIES 9,572 1,368 2,735 PROGRAM EXPENSES 13,236 0 0 RENT EQUIPMENT 6,425 0 6,425 MARKETING EXP 1,000 1,500 7,500 TELEPHONE 4,612 615 922 ENTERTAINMENT AND MEALS 3,593 423 211 REPAIR & MAINT 1,048 1,048 0 AUTO 864 102 50 TAXES BUSINESS 548 0 0 BANK CHARGES 279 31 0 PENALTIES 0 298 0 LABOR 38 2 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/School | 0 | false |
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| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CONNIE FRANKINO |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1106851 |
| IRS990/TotalExpensesCurrentYear | 0 | 532881 |
| IRS990/TotalExpensesPriorYear | 0 | 273350 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 57969 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33692 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 441220 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 532881 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 57969 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4227 |
| IRS990/TotalLiabilitiesBOY | 0 | 4227 |
| IRS990/TotalLiabilities/EOY | 0 | 20735 |
| IRS990/TotalLiabilitiesEOY | 0 | 20735 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2086193 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2688555 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2081966 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2667820 |
| IRS990/TotalOtherRevenue | 0 | 4932 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 441220 |
| IRS990/TotalRevenueCurrentYear | 0 | 1118735 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11884 |
| IRS990/TotalRevenuePriorYear | 0 | 154196 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1118735 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2081966 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2667820 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.KIDSANCTUARYCAMPUS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421764903 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KIDSANCTUARY CAMPUS INC |
| ReturnHeader/Filer/NameControl | 0 | KIDS |
| ReturnHeader/Filer/Phone | 0 | 5616538274 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 350 SOUTH COUNTY ROAD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 208 |
| ReturnHeader/Filer/USAddress/City | 0 | PALM BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33480 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-16 |
| ReturnHeader/Officer/Name | 0 | CONNIE FRANKINO |
| ReturnHeader/Officer/Phone | 0 | 5616538274 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL C BECKER & CO CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 400 COLUMBIA DRIVE SUITE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WEST PALM BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 334091948 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL C BECKER |
| ReturnHeader/Preparer/Phone | 0 | 5616894093 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,688,555
- Liabilities
- $20,735
- Net assets
- $2,667,820
- Revenue
- -
- Expenses
- $532,881
- Net income
- -