Civic Intelligence

Created Families Inc

990EZ • Fiscal year 2013 • EIN 45-5126581

Mar 14, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profilewww.createdfamilies.org
310 Michigan Estates Cir34769

(321) 805-4799

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,966

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

$6,799

No earlier filing loaded for comparison.

Net Assets

$3,075

No earlier filing loaded for comparison.

Liabilities

$3,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

$185,840

No earlier filing loaded for comparison.

Expenses

$182,765

No earlier filing loaded for comparison.

Net Income

$3,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $6,799Liabilities 2013: $3,724Net Assets 2013: $3,0752013Assets 2014: $33,950Liabilities 2014: $13,694Net Assets 2014: $20,2562014Assets 2015: $55,594Liabilities 2015: $13,137Net Assets 2015: $42,4572015Assets 2016: $286,530Liabilities 2016: $206,223Net Assets 2016: $80,3072016Assets 2017: $270,916Liabilities 2017: $198,734Net Assets 2017: $72,1822017Assets 2018: $262,157Liabilities 2018: $198,033Net Assets 2018: $64,1242018Assets 2019: $260,827Liabilities 2019: $195,379Net Assets 2019: $65,4482019

Highlighted filing

2013

Assets$6,799
Liabilities$3,724
Net Assets$3,075
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $185,840Expenses 2013: $182,765Net Income 2013: $3,0752013Revenue 2014: $308,182Expenses 2014: $291,001Net Income 2014: $17,1812014Revenue 2015: $474,316Expenses 2015: $452,115Net Income 2015: $22,2012015Revenue 2016: $513,153Expenses 2016: $475,304Net Income 2016: $37,8492016Revenue 2017: $540,612Expenses 2017: $548,737Net Income 2017: -$8,1252017Revenue 2018: $522,721Expenses 2018: $530,779Net Income 2018: -$8,0582018Revenue 2019: $465,597Expenses 2019: $464,273Net Income 2019: $1,3242019

Highlighted filing

2013

Revenue$185,840
Expenses$182,765
Net Income$3,075
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 14, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$185,840
Mission and Program Overview

Mission

The organization serves youth

The organization serves youth ages 10 to 17 years old in Osceola County, Florida by providing shelter, food, transportation, supervision and care. The organization also partners with other agencies to provide medical care, therapy, and psychological evaluations as needed.

Program Services

DescriptionGrantsExpenses
Provided housing, transportation, supervision, nutrition and care, as well as teaching independent living skills to youth in foster care. Organization benefited 13 youth during 2013 while expanding care for 2014.-$182,765
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TELLIS COPELANDSupervisorFT$25,966-$25,966
TRACY COPELANDHouse ParentFT$23,400-$23,400
MARITZA FIGUEROADirectorFT$21,539-$21,539
Filing and Contact Details

Filer

EIN
45-5126581
Phone
3218054799

Signing Officer

Name
Maritza Figueroa
Title
Director
Phone
3218054799
Signed
2014-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
Donald J Norwalk CPA
Phone
4078479272
Supplemental Narrative

Additional Explanations

Pt I, Line 16

“Other expenses in providing organization's exempt functions”

Form 990EZ, Part I, Line 16

“Bank charges 191. Depreciation 1056. Insurance 4650. Interest paid 473. Licenses and fees 2554. Miscellaneous 984. Office and administrative costs 2576. Payroll taxes 7800. Program services 12361. Supplies and household goods 17911. Travel and vehicle expenses 16639.”

Raw XML Appendix131 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/PersonNm0MARITZA FIGUEROA
IRS990EZ/BooksInCareOfDetail/PhoneNum03218054799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10310 Michigan Estates Cir
IRS990EZ/BooksInCareOfDetail/USAddress/City0Saint Cloud
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0647
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01042
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06799
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185840
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03075
IRS990EZ/OccupancyRentUtltsAndMaintAmt028359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARITZA FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TELLIS COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2House Parent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06779
IRS990EZ/OtherExpensesTotalAmt067195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization serves youth ages 10 to 17 years old in Osceola County, Florida by providing shelter, food, transportation, supervision and care. The organization also partners with other agencies to provide medical care, therapy, and psychological evaluations as needed.
IRS990EZ/PrintingPublicationsPostageAmt0638
IRS990EZ/ProgramServiceRevenueAmt0185193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided housing, transportation, supervision, nutrition and care, as well as teaching independent living skills to youth in foster care. Organization benefited 13 youth during 2013 while expanding care for 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085531
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03724
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182765
IRS990EZ/TotalProgramServiceExpensesAmt0182765
IRS990EZ/TotalRevenueAmt0185840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.createdfamilies.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0185840
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185840
IRS990ScheduleA/TotalSupportAmt0185840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses in providing organization's exempt functions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 191. DEPRECIATION 1056. INSURANCE 4650. INTEREST PAID 473. LICENSES AND FEES 2554. MISCELLANEOUS 984. OFFICE AND ADMINISTRATIVE COSTS 2576. PAYROLL TAXES 7800. PROGRAM SERVICES 12361. SUPPLIES AND HOUSEHOLD GOODS 17911. TRAVEL AND VEHICLE EXPENSES 16639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARITZA FIGUEROA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03218054799
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Created Families Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0455126581
ReturnHeader/Filer/PhoneNum03218054799
ReturnHeader/Filer/USAddress/AddressLine10310 Michigan Estates Cir
ReturnHeader/Filer/USAddress/City0Saint Cloud
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORWALK GARRISON & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 E Monument Ave Ste 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kissimmee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034741
ReturnHeader/PreparerPersonGrp/PhoneNum04078479272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J NORWALK CPA
ReturnHeader/ReturnTs02014-07-21T07:57:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-14
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,799
Liabilities
$3,724
Net assets
$3,075
Revenue
$185,840
Expenses
$182,765
Net income
$3,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.61$1.95$0.65$4.66$4.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.62$1.98$0.64$5.23$5.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.99$0.72$5.41$5.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.06$0.80$5.13$4.75$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$4.74$4.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$3.08$2.91$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.86$1.83$0.03