Civic Intelligence

Created Families Inc

990 • Fiscal year 2016 • EIN 45-5126581

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.createdfamilies.org
3658 Daydream PlaceSaint Cloud, FL 34772

(321) 805-4799

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$76,212

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

415%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$286,530

Up $230,936 (+415%) from 2015

Net Assets

Up

$80,307

Up $37,850 (+89%) from 2015

Liabilities

Up

$206,223

Up $193,086 (+1470%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$513,153

Up $38,837 (+8.2%) from 2015

Expenses

Up

$475,304

Up $23,189 (+5.1%) from 2015

Net Income

Up

$37,849

Up $15,648 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$286,530
Liabilities$206,223
Net Assets$80,307
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$513,153
Expenses$475,304
Net Income$37,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$513,153
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
Land, Buildings, and Equipment, Net$15,853$274,866▲ $259,013
Rtn Earn Endowment Incm Other Fnds$42,457$80,307▲ $37,850
Loans From Officers Directors$7,500$12,300▲ $4,800
Cash and Non-Interest-Bearing Accounts$29,916$9,464▼ $20,452
Total Assets$55,594$286,530▲ $230,936
Other Assets Total$9,825$2,200▼ $7,625
Liabilities
Mortgage Notes Payable Secured by Investment Property-$193,923-
Other Liabilities$5,637--
Total Liabilities$13,137$206,223▲ $193,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,457$80,307▲ $37,850
Total Liabilities and Net Assets / Fund Balance$55,594$286,530▲ $230,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,900$1,224$229,124
Land$35,000-$35,000
Equipment$11,966$16,829$28,795
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maritza FigueroaDirectorFT$76,212$76,212
Revenue and Support

Revenue Composition

Contributions and Grants
$513,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$513,153
Change in Net Assets
$37,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,541
Other Expenses$187,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,822$0$0$190,822
Current Officers, Directors, Trustees, and Key Employees$22,864$53,348$0$76,212
Occupancy$59,622$0$0$59,622
All Other Expenses$55,128$3,823$0$58,951
Travel$23,455$0$0$23,455
Payroll Taxes$16,426$4,081$0$20,507
Insurance$6,938$7,879$0$14,817
Office Expenses$0$10,339$0$10,339
Depreciation Depletion$8,179$0$0$8,179
Fees for Services Legal$0$6,300$0$6,300
Fees for Services Accounting$0$4,661$0$4,661
Interest$1,298$0$0$1,298
Fees for Services Other$0$141$0$141
Total Functional Expenses$384,732$90,572$0$475,304
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$7,500$12,300▲ $4,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable-
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
3658 Daydream Place, Saint Cloud, FL 34772

Signing Officer

Name
Maritza Figueroa
Title
Executive Director
Phone
3218054799
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maritza Figueroa
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
3

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 29197. 29197. 0. 0.”

Form 990, Part IX, Line 24E

“Youth services 25931. 25931. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 174. 0. 174. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 1245. 0. 1245. 0.”

Form 990, Part IX, Line 24E

“Printing and postage 1954. 0. 1954. 0.”

Form 990, Part IX, Line 24E

“Other costs 450. 0. 450. 0.”

Raw XML Appendix356 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food and house supplies 29197. 29197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Youth services 25931. 25931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charges 174. 0. 174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and fees 1245. 0. 1245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and postage 1954. 0. 1954. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other costs 450. 0. 450. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055594
IRS990/TotalAssetsEOYAmt0286530
IRS990/TotalAssetsGrp/BOYAmt055594
IRS990/TotalAssetsGrp/EOYAmt0286530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513153
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013137
IRS990/TotalLiabilitiesEOYAmt0206223
IRS990/TotalLiabilitiesGrp/BOYAmt013137
IRS990/TotalLiabilitiesGrp/EOYAmt0206223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080307
IRS990/TotalProgramServiceExpensesAmt0384732
IRS990/TotalReportableCompFromOrgAmt076212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513153
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286530
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt023455
IRS990/TravelGrp/TotalAmt023455
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03658 Daydream Place
IRS990/USAddress/CityNm0Saint Cloud
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034772
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.createdfamilies.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARITZA FIGUEROA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03218054799
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Created Families Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0455126581
ReturnHeader/Filer/PhoneNum03218054799
ReturnHeader/Filer/USAddress/AddressLine1Txt03658 Daydream Place
ReturnHeader/Filer/USAddress/CityNm0Saint Cloud
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D83FE53DDF55A0B17E8C3E648FD365E152DF4093
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D83FE53DDF55A0B17E8C3E648FD365E152DF4093
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.76.117.4
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:42:37
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J NORWALK CPA
ReturnHeader/ReturnTs02017-11-06T07:42:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$286,530
Liabilities
$206,223
Net assets
$80,307
Revenue
$513,153
Expenses
$475,304
Net income
$37,849
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