Civic Intelligence

Kids First of Florida Inc.

990 • Fiscal year 2019 • EIN 43-1992162

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.KIDSFIRSTOFFLORIDA.ORG

View Organization Page

1726 Kingsley Avenue Suite 2Orange Park, FL 32073

(904) 278-5644

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$106,793

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,855,435

Down $686,167 (-15%) from 2018

Net Assets

Down

$1,478,834

Down $18,668 (-1.2%) from 2018

Liabilities

Down

$2,376,601

Down $667,499 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$10,240,326

Up $1,001,514 (+11%) from 2018

Expenses

Up

$10,258,994

Up $1,192,328 (+13%) from 2018

Net Income

Down

-$18,668

Down $190,814 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,467,718Liabilities 2012: $2,502,055Net Assets 2012: $965,6632012Assets 2013: $3,809,834Liabilities 2013: $2,829,780Net Assets 2013: $980,0542013Assets 2014: $4,048,354Liabilities 2014: $3,037,397Net Assets 2014: $1,010,9572014Assets 2015: $4,401,062Liabilities 2015: $3,378,289Net Assets 2015: $1,022,7732015Assets 2016: $3,967,096Liabilities 2016: $2,866,913Net Assets 2016: $1,100,1832016Assets 2017: $4,255,358Liabilities 2017: $2,930,002Net Assets 2017: $1,325,3562017Assets 2018: $4,541,602Liabilities 2018: $3,044,100Net Assets 2018: $1,497,5022018Assets 2019: $3,855,435Liabilities 2019: $2,376,601Net Assets 2019: $1,478,8342019Assets 2020: $3,686,916Liabilities 2020: $2,083,004Net Assets 2020: $1,603,9122020Assets 2021: $4,414,140Liabilities 2021: $2,420,159Net Assets 2021: $1,993,9812021Assets 2022: $6,124,458Liabilities 2022: $3,928,633Net Assets 2022: $2,195,8252022Assets 2023: $11,416,182Liabilities 2023: $8,844,080Net Assets 2023: $2,572,1022023Assets 2024: $16,709,910Liabilities 2024: $13,330,367Net Assets 2024: $3,379,5432024

Highlighted filing

2019

Assets$3,855,435
Liabilities$2,376,601
Net Assets$1,478,834
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $6,509,162Expenses 2012: $6,353,495Net Income 2012: $155,6672012Expenses 2013: $6,803,2702013Revenue 2014: $7,417,384Expenses 2014: $7,386,481Net Income 2014: $30,9032014Revenue 2015: $7,335,638Expenses 2015: $7,323,822Net Income 2015: $11,8162015Revenue 2016: $8,662,138Expenses 2016: $8,584,728Net Income 2016: $77,4102016Revenue 2017: $8,997,757Expenses 2017: $8,772,584Net Income 2017: $225,1732017Revenue 2018: $9,238,812Expenses 2018: $9,066,666Net Income 2018: $172,1462018Revenue 2019: $10,240,326Expenses 2019: $10,258,994Net Income 2019: -$18,6682019Revenue 2020: $11,503,227Expenses 2020: $11,378,149Net Income 2020: $125,0782020Revenue 2021: $11,463,174Expenses 2021: $11,073,105Net Income 2021: $390,0692021Revenue 2022: $11,446,248Expenses 2022: $11,244,404Net Income 2022: $201,8442022Revenue 2023: $13,374,079Expenses 2023: $13,036,913Net Income 2023: $337,1662023Revenue 2024: $13,792,682Expenses 2024: $12,985,241Net Income 2024: $807,4412024

Highlighted filing

2019

Revenue$10,240,326
Expenses$10,258,994
Net Income-$18,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$10,246,254
Mission and Program Overview

Mission

Provide children with foster care placement, case management, adoption, physical and emotional support, liason with the health department, independent living, prevention, preservation, diversion services, parenting services, in-home therapy, and child mental health services.

Provide children with foster care placement, case management, adoption, physical and emotional support, liaison with the health department, independent living, prevention, preservation, diversion services, parenting services, in-home therapy, and child mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,048,315$2,661,405▼ $1,386,910
Cash and Non-Interest-Bearing Accounts$283,699$918,724▲ $635,025
Prepaid Expenses and Deferred Charges$189,070$195,142▲ $6,072
Land, Buildings, and Equipment, Net$19,690$59,730▲ $40,040
Accounts Receivable$828$20,434▲ $19,606
Total Assets$4,541,602$3,855,435▼ $686,167
Liabilities
Deferred Revenue$2,503,823$1,778,784▼ $725,039
Accounts Payable and Accrued Expenses$540,277$597,817▲ $57,540
Total Liabilities$3,044,100$2,376,601▼ $667,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,445,988$1,429,911▼ $16,077
Temporarily Rstr Net Assets$51,514$48,923▼ $2,591
Total Net Assets Fund Balance$1,497,502$1,478,834▼ $18,668
Total Liabilities and Net Assets / Fund Balance$4,541,602$3,855,435▼ $686,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,730$248,913$308,643
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Kevin DavidsonCFO$106,793$106,793

Board Members and Trustees

NameTitle
Don MartinChair
Roy BuncomeVice Chair
Alaina RankinDirector
Mitchell DavisDirector
Irene TotoCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$10,223,694
Program Service Revenue
$0
Investment Income
$2,202
Other Revenue
$14,430
All Other Contributions
$22,196
Change in Net Assets
$-18,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,240,326
Total Revenue per Audited Statements
$10,240,326
Total Revenue per Form 990
$10,240,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,375,295
Salaries, Compensation, and Employee Benefits$3,883,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,939,237$175,015-$3,114,252
Other Employee Benefits$407,041$23,033-$430,074
Occupancy$280,542$8,482-$289,024
Payroll Taxes$219,408$13,172-$232,580
Current Officers, Directors, Trustees, and Key Employees$99,876$6,917-$106,793
All Other Expenses$104,675$874-$105,549
Travel$103,614$673-$104,287
Insurance$95,511$3,013-$98,524
Other Expenses$53,238$360-$53,598
Office Expenses$29,556$270-$29,826
Depreciation Depletion$21,937--$21,937
Total Functional Expenses$9,736,443$522,551$0$10,258,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,258,994
Total Expenses per Audited Statements$10,258,994
Total Expenses per Form 990$10,258,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,358
Fundraising Direct Expenses$5,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$20,358$20,358$5,928$14,430
Total Events$20,358$20,358$5,928$14,430
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management services are provided by the institute for growth & development, a charitable 501(c)(3) organization.”

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

“Chief financial officer reviews independently prepared return prior to filing.”

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

“Management monitors enforcement with the conflict of interest policy and reports findings to the board. Any issues are referred to their attorney in conjunction with human resources for further action.”

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

“Executive committee of the board approves performance and contracts for a two year period.”

Form 990, Page 6, Part VI, Line 19

“Articles and by-laws are available on the florida secretary of state website. Form 990 is available at the administrative offices upon request.”

Filing and Contact Details

Filer

Filer Name
Kids First of Florida Inc
EIN
43-1992162
Phone
9042785644
Address
1726 KINGSLEY AVENUE SUITE 2, ORANGE PARK, FL 32073

Signing Officer

Name
Kevin Davidson
Title
CFO
Phone
9042785644
Signed
2020-01-24

Organization Details

Principal Officer
Kevin Davidson
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
97
Volunteers
10

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide children with foster care placement, case management, adoption, physical and emotional support, liaison with the health department, independent living, prevention, preservation, diversion services, parenting services, in-home therapy, and child mental health services.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CHILDREN WITH FOSTER CARE PLACEMENT, CASE MANAGEMENT, ADOPTION, PHYSICAL AND EMOTIONAL SUPPORT, LIAISON WITH THE HEALTH DEPARTMENT, INDEPENDENT LIVING, PREVENTION, PRESERVATION, DIVERSION SERVICES, PARENTING SERVICES, IN-HOME THERAPY, AND CHILD MENTAL HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES ARE PROVIDED BY THE INSTITUTE FOR GROWTH & DEVELOPMENT, A CHARITABLE 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHIEF FINANCIAL OFFICER REVIEWS INDEPENDENTLY PREPARED RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT MONITORS ENFORCEMENT WITH THE CONFLICT OF INTEREST POLICY AND REPORTS FINDINGS TO THE BOARD. ANY ISSUES ARE REFERRED TO THEIR ATTORNEY IN CONJUNCTION WITH HUMAN RESOURCES FOR FURTHER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE OF THE BOARD APPROVES PERFORMANCE AND CONTRACTS FOR A TWO YEAR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLES AND BY-LAWS ARE AVAILABLE ON THE FLORIDA SECRETARY OF STATE WEBSITE. FORM 990 IS AVAILABLE AT THE ADMINISTRATIVE OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLAY BEHAVIORAL HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INSTITUTE FOR GROWTH & DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592219317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300217525
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01726 KINGSLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11726 KINGSLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGE PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ORANGE PARK
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1184504
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CLAY BEHAVIORAL HEALTH CENTER INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
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IRS990/WebsiteAddressTxt0WWW.KIDSFIRSTOFFLORIDA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09042785644
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0431992162

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,855,435
Liabilities
$2,376,601
Net assets
$1,478,834
Revenue
$10,240,326
Expenses
$10,258,994
Net income
-$18,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$13.3$3.38$13.8$13.0$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$8.84$2.57$13.4$13.0$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.93$2.20$11.4$11.2$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.42$1.99$11.5$11.1$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.08$1.60$11.5$11.4$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.86$2.38$1.48$10.2$10.3$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$3.04$1.50$9.24$9.07$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$2.93$1.33$9.00$8.77$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.97$2.87$1.10$8.66$8.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.40$3.38$1.02$7.34$7.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.05$3.04$1.01$7.42$7.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.83$0.98$6.80
2012Summary only. Only limited summary data is available for this year.$3.47$2.50$0.97$6.51$6.35$0.16