Civic Intelligence

Created Families Inc

990 • Fiscal year 2015 • EIN 45-5126581

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profilewww.createdfamilies.org
310 Michigan Estates CirSaint Cloud, FL 34769

(321) 805-4799

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$55,594

Up $21,644 (+64%) from 2014

Net Assets

Up

$42,457

Up $22,201 (+110%) from 2014

Liabilities

Down

$13,137

Down $557 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$474,316

Up $166,134 (+54%) from 2014

Expenses

Up

$452,115

Up $161,114 (+55%) from 2014

Net Income

Up

$22,201

Up $5,020 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2015

Assets$55,594
Liabilities$13,137
Net Assets$42,457
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$474,316
Expenses$452,115
Net Income$22,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$474,316
Mission and Program Overview

Mission

The organization serves youth

The organization serves youth in foster care, as contracted by Community Based Care of Central Florida, by providing housing, food, transportation, supervision, mentoring, independent living skills, and counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,256$42,457▲ $22,201
Cash and Non-Interest-Bearing Accounts$14,967$29,916▲ $14,949
Land, Buildings, and Equipment, Net$7,067$15,853▲ $8,786
Loans From Officers Directors$9,000$7,500▼ $1,500
Total Assets$33,950$55,594▲ $21,644
Other Assets Total$11,916$9,825▼ $2,091
Liabilities
Other Liabilities$4,694$5,637▲ $943
Total Liabilities$13,694$13,137▼ $557
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,256$42,457▲ $22,201
Total Liabilities and Net Assets / Fund Balance$33,950$55,594▲ $21,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,853$9,874$25,727
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maritza FigueroaDirectorFT$57,500$57,500
Revenue and Support

Revenue Composition

Contributions and Grants
$474,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$474,316
Change in Net Assets
$22,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,080
Other Expenses$193,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,007$0$0$183,007
Occupancy$65,583$0$0$65,583
All Other Expenses$59,651$2,939$0$62,590
Current Officers, Directors, Trustees, and Key Employees$17,250$40,250$0$57,500
Travel$25,181$0$0$25,181
Payroll Taxes$15,362$3,211$0$18,573
Insurance$6,028$8,729$0$14,757
Fees for Services Other$0$6,043$0$6,043
Office Expenses$0$5,878$0$5,878
Fees for Services Legal$0$5,842$0$5,842
Depreciation Depletion$5,731$0$0$5,731
Fees for Services Accounting$0$1,430$0$1,430
Total Functional Expenses$377,793$74,322$0$452,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,000$7,500▼ $1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$5,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Created Families Inc
EIN
45-5126581
Phone
3218054799
Address
310 Michigan Estates Cir, Saint Cloud, FL 34769

Signing Officer

Name
Maritza Figueroa
Title
Executive Director
Phone
3218054799
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maritza Figueroa
Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
10

Preparer

Firm
Norwalk Garrison & Assoc LLC
Address
111 E Monument Ave Ste 318, Kissimmee, FL 34741
Preparer
Donald J Norwalk CPA
Phone
4078479272
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of Form 990 is provided to each Board member and sufficient time is allowed for discussion prior to filing the return.”

Pt VI, Line 12C

“The organization regularly enforces policies by having transactions subject to Board approval. Any potential conflicts of interest would be inquired upon during the approval process.”

Pt VI, Line 15A

“Salary of the executive director is reviewed and approved by the independent Board annually based on comparable data and industry standards.”

Pt VI, Line 15B

“Salaries of key employees, if any, are subject to review by the Board using the same standard as officers or directors.”

Form 990, Part IX, Line 24E

“Food and house supplies 31332. 31332. 0. 0.”

Form 990, Part IX, Line 24E

“Youth services 28319. 28319. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 157. 0. 157. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 1373. 0. 1373. 0.”

Form 990, Part IX, Line 24E

“Penalties and fines 465. 0. 465. 0.”

Form 990, Part IX, Line 24E

“Printing and postage 944. 0. 944. 0.”

Raw XML Appendix331 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/ExplanationTxt0A draft copy of Form 990 is provided to each Board member and sufficient time is allowed for discussion prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly enforces policies by having transactions subject to Board approval. Any potential conflicts of interest would be inquired upon during the approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary of the executive director is reviewed and approved by the independent Board annually based on comparable data and industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries of key employees, if any, are subject to review by the Board using the same standard as officers or directors.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TotalProgramServiceExpensesAmt0377793
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474316
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055594
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt025181
IRS990/TravelGrp/TotalAmt025181
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 Michigan Estates Cir
IRS990/USAddress/CityNm0Saint Cloud
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034769
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.createdfamilies.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARITZA FIGUEROA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03218054799
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Created Families Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0455126581
ReturnHeader/Filer/PhoneNum03218054799
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 Michigan Estates Cir
ReturnHeader/Filer/USAddress/CityNm0Saint Cloud
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORWALK GARRISON & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Monument Ave Ste 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kissimmee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034741
ReturnHeader/PreparerPersonGrp/PhoneNum04078479272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J NORWALK CPA
ReturnHeader/ReturnTs02016-07-28T08:56:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,594
Liabilities
$13,137
Net assets
$42,457
Revenue
$474,316
Expenses
$452,115
Net income
$22,201
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits