Civic Intelligence

Kidsanctuary Campus Inc

990 • Fiscal year 2016 • EIN 42-1764903

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileWWW.KIDSANCTUARYCAMPUS.ORG
700 S Dixie Highway Rm/Ste 101West Palm Beach, FL 33401

(561) 653-8274

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$4,779,372

Flat from 2016

Net Assets

Flat

$4,716,998

Flat from 2016

Liabilities

Flat

$62,374

Flat from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Flat

$1,675,655

Flat from 2016

Expenses

Flat

$571,918

Flat from 2016

Net Income

Flat

$1,103,737

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $2,205,570Liabilities 2010: $4,450Net Assets 2010: $2,201,1202010Assets 2011: $2,086,193Liabilities 2011: $4,227Net Assets 2011: $2,081,9662011Assets 2012: $2,688,555Liabilities 2012: $20,735Net Assets 2012: $2,667,8202012Assets 2013: $3,031,048Liabilities 2013: $17,081Net Assets 2013: $3,013,9672013Assets 2014: $3,240,429Liabilities 2014: $49,875Net Assets 2014: $3,190,5542014Assets 2015: $3,664,992Liabilities 2015: $51,731Net Assets 2015: $3,613,2612015Assets 2016: $4,779,372Liabilities 2016: $62,374Net Assets 2016: $4,716,9982016Assets 2016: $4,779,372Liabilities 2016: $62,374Net Assets 2016: $4,716,9982016Assets 2017: $5,716,075Liabilities 2017: $35,633Net Assets 2017: $5,680,4422017Assets 2018: $6,682,605Liabilities 2018: $50,181Net Assets 2018: $6,632,4242018Assets 2019: $6,615,450Liabilities 2019: $6,142Net Assets 2019: $6,609,3082019Assets 2020: $6,989,593Liabilities 2020: $14,472Net Assets 2020: $6,975,1212020Assets 2021: $8,682,186Liabilities 2021: $112,722Net Assets 2021: $8,569,4642021Assets 2022: $8,972,966Liabilities 2022: $829Net Assets 2022: $8,972,1372022

Highlighted filing

2016

Assets$4,779,372
Liabilities$62,374
Net Assets$4,716,998
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $234,0862010Expenses 2011: $273,3502011Expenses 2012: $532,8812012Revenue 2013: $905,230Expenses 2013: $559,083Net Income 2013: $346,1472013Revenue 2014: $721,600Expenses 2014: $545,013Net Income 2014: $176,5872014Revenue 2015: $1,077,084Expenses 2015: $654,377Net Income 2015: $422,7072015Revenue 2016: $1,675,655Expenses 2016: $571,918Net Income 2016: $1,103,7372016Revenue 2016: $1,675,655Expenses 2016: $571,918Net Income 2016: $1,103,7372016Revenue 2017: $1,650,156Expenses 2017: $686,712Net Income 2017: $963,4442017Revenue 2018: $1,519,748Expenses 2018: $567,766Net Income 2018: $951,9822018Revenue 2019: $703,157Expenses 2019: $726,273Net Income 2019: -$23,1162019Revenue 2020: $1,038,236Expenses 2020: $675,908Net Income 2020: $362,3282020Revenue 2021: $2,234,477Expenses 2021: $637,271Net Income 2021: $1,597,2062021Revenue 2022: $1,247,663Expenses 2022: $832,591Net Income 2022: $415,0722022

Highlighted filing

2016

Revenue$1,675,655
Expenses$571,918
Net Income$1,103,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,725,126
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,436,534$4,541,950▲ $1,105,416
Investments in Publicly Traded Securities$205,547$211,190▲ $5,643
Cash and Non-Interest-Bearing Accounts$21,510$26,179▲ $4,669
Total Assets$3,664,992$4,779,372▲ $1,114,380
Other Assets Total$1,401$53▼ $1,348
Liabilities
Other Liabilities$51,731$62,374▲ $10,643
Total Liabilities$51,731$62,374▲ $10,643
Net Assets / Fund Balance
Unrestricted Net Assets$3,613,261$4,716,998▲ $1,103,737
Total Net Assets Fund Balance$3,613,261$4,716,998▲ $1,103,737
Total Liabilities and Net Assets / Fund Balance$3,664,992$4,779,372▲ $1,114,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,093,648$455,715$3,549,363
Land$1,448,302-$1,448,302
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Connie FrankinoPresident
Ed RicciSecretary
Fr Brian KingTreasurer
Sally NisbergVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,870
Program Service Revenue
$0
Investment Income
$6,225
Other Revenue
$153,560
All Other Contributions
$1,515,870
Change in Net Assets
$1,103,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,238
Salaries, Compensation, and Employee Benefits$178,807
Total Fundraising Expense$121,508
Grants and Similar Amounts Paid$18,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,018$16,505$82,524$165,047
Depreciation Depletion$130,420$852$640$131,912
Advertising$20,831-$22,886$43,717
Office Expenses$17,072$3,644$10,408$31,124
Insurance$19,354$4,839-$24,193
All Other Expenses$13,998$2,544$2,589$19,131
Grants to Domestic Orgs$18,873--$18,873
Occupancy$14,026$1,650$1,549$17,225
Payroll Taxes$11,696$1,376$688$13,760
Other Expenses$11,471$15,458-$11,471
Fees for Services Accounting$3,806$448$224$4,478
Total Functional Expenses$398,406$52,004$121,508$571,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kidsanctuary FoundationWest Palm Beach, FL501c3Program Services$18,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,463
Fundraising Direct Expenses$49,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$119,261$119,261$731$118,530
Ibis Event$84,202$84,202$27,590$56,612
Total Events$203,463$203,463$49,471$153,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Event Contib$57,761
Fica$4,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The responsible signing officer reviews the tax return, and reconciles it with the cpa compiled financial statements.”

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

“PER BOARD RESOLUTION”

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

“PER BOARD REVIEW”

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

“PER BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kidsanctuary Campus Inc
EIN
42-1764903
Phone
5616538274
Address
700 S DIXIE HIGHWAY RM/STE 101, WEST PALM BEACH, FL 33401

Signing Officer

Name
Connie Frankino
Title
President
Phone
5616538274
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Frankino
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
5

Preparer

Firm
Michael C Becker & Co Cpas
Address
400 COLUMBIA DRIVE SUITE 101, WEST PALM BEACH, FL 33409-1948
Preparer
Michael C Becker
Phone
5616894093
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers help during fundraising events, and also with some adminisrtative tasks. All are part time, as needed.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0455715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03549363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID EVENT CONTIB
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IRS990ScheduleI/RecipientTable/CashGrantAmt018873
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
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IRS990ScheduleI/RecipientTable/RecipientEIN0274077759
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP DURING FUNDRAISING EVENTS, AND ALSO WITH SOME ADMINISRTATIVE TASKS. ALL ARE PART TIME, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RESPONSIBLE SIGNING OFFICER REVIEWS THE TAX RETURN, AND RECONCILES IT WITH THE CPA COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER BOARD RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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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/WebsiteAddressTxt0WWW.KIDSANCTUARYCAMPUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE FRANKINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616538274
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSANCTUARY CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
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ReturnHeader/Filer/PhoneNum05616538274
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C BECKER & CO CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334091948
ReturnHeader/PreparerPersonGrp/PhoneNum05616894093

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,779,372
Liabilities
$62,374
Net assets
$4,716,998
Revenue
$1,675,655
Expenses
$571,918
Net income
$1,103,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.00$8.97$1.25$0.83$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.11$8.57$2.23$0.64$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.01$6.98$1.04$0.68$0.36
2019Summary only. Only limited summary data is available for this year.$6.62$0.01$6.61$0.70$0.73$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.05$6.63$1.52$0.57$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.04$5.68$1.65$0.69$0.96
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.06$4.72$1.68$0.57$1.10
2016Summary only. Only limited summary data is available for this year.$4.78$0.06$4.72$1.68$0.57$1.10
2015Summary only. Only limited summary data is available for this year.$3.66$0.05$3.61$1.08$0.65$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$0.72$0.55$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$0.91$0.56$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.02$2.67$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.08$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.20$0.23