Civic Intelligence

Alliance for Kids Inc

990 • Fiscal year 2018 • EIN 46-1279617

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 18, 2019

1962 Main Street No 224Sarasota, FL 34236

(561) 632-7985

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,538

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$83,325

Down $68,629 (-45%) from 2017

Net Assets

Down

$81,762

Down $66,913 (-45%) from 2017

Liabilities

Down

$1,563

Down $1,716 (-52%) from 2017

Revenue

Down

$174,838

Down $16,343 (-8.5%) from 2017

Expenses

Down

$173,573

Down $40,879 (-19%) from 2017

Net Income

Up

$1,265

Up $24,536 (+105%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $79,081Liabilities 2014: $0Net Assets 2014: $79,0812014Assets 2015: $228,709Liabilities 2015: $0Net Assets 2015: $228,7092015Assets 2016: $175,513Liabilities 2016: $3,567Net Assets 2016: $171,9462016Assets 2017: $151,954Liabilities 2017: $3,279Net Assets 2017: $148,6752017Assets 2018: $83,325Liabilities 2018: $1,563Net Assets 2018: $81,7622018Assets 2019: $117,342Liabilities 2019: $2,040Net Assets 2019: $115,3022019Assets 2020: $34,032Liabilities 2020: $21,726Net Assets 2020: $12,3062020

Highlighted filing

2018

Assets$83,325
Liabilities$1,563
Net Assets$81,762

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $97,231Expenses 2014: $21,560Net Income 2014: $75,6712014Revenue 2015: $142,360Expenses 2015: $64,300Net Income 2015: $78,0602015Revenue 2016: $152,922Expenses 2016: $209,647Net Income 2016: -$56,7252016Revenue 2017: $191,181Expenses 2017: $214,452Net Income 2017: -$23,2712017Revenue 2018: $174,838Expenses 2018: $173,573Net Income 2018: $1,2652018Revenue 2019: $253,744Expenses 2019: $220,204Net Income 2019: $33,5402019Revenue 2020: $139,627Expenses 2020: $242,623Net Income 2020: -$102,9962020

Highlighted filing

2018

Revenue$174,838
Expenses$173,573
Net Income$1,265
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 18, 2019
Return Version
2017v2.3
Gross Receipts
$176,049
Mission and Program Overview

Mission

Alliance for kids is a 501(c)(3) non-profit organization commited to providing resources, special programs and child life services for hospitalized children and their families.

Innovative coping programs & child life services for hospitalized children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,675$81,762▼ $66,913
Cash and Non-Interest-Bearing Accounts$128,678$80,845▼ $47,833
Land, Buildings, and Equipment, Net$1,428$2,311▲ $883
Savings and Temporary Cash Investments$21,848$169▼ $21,679
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,954$83,325▼ $68,629
Liabilities
Other Liabilities$3,279$1,563▼ $1,716
Total Liabilities$3,279$1,563▼ $1,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,675$81,762▼ $66,913
Total Liabilities and Net Assets / Fund Balance$151,954$83,325▼ $68,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,311$3,655$5,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane MillerCEO/founding ChairPT$59,538$59,538

Board Members and Trustees

NameTitle
Cammie RiceChairman of the Board
Edward WelchInterim Secretary
Ben NorthrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,293
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-457
All Other Contributions
$160,376
Change in Net Assets
$1,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,981
Salaries, Compensation, and Employee Benefits$74,592
Total Fundraising Expense$31,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,200$3,400$3,400$68,000
Travel$6,418$804-$7,222
Payroll Taxes$5,932$330$330$6,592
Occupancy$2,485$2,485-$4,970
All Other Expenses$776$2,116$609$3,501
Information Technology$1,469$1,469-$2,938
Other Expenses$1,595$1,002$9,869$2,597
Advertising$1,209$1,209-$2,418
Conferences and Meetings$2,410--$2,410
Insurance-$1,314-$1,314
Office Expenses$593$593-$1,186
Depreciation Depletion-$1,094-$1,094
Total Functional Expenses$126,315$15,816$31,442$173,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,211
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,292
Credit Card Liabilities$271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

Cammie rice is chairman of the board and is the sister of the ceo/founding chair, jane miller.

Form 990, Part VI, Section B, Line 11B

The president/chairman first approves the 990. Subsequently, the board of directors reviews and approves the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization requires that board members disclose potential conflicts of interest on a yearly basis.

Form 990, Part VI, Section B, Line 15

End of year board call prior to meeting

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, form 990, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alliance for Kids Inc
EIN
46-1279617
Phone
5616327985
Address
1962 MAIN STREET NO 224, SARASOTA, FL 34236

Signing Officer

Name
Jane Miller
Title
CEO
Phone
5616327985
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Miller
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
50

Preparer

Firm
Daszkal Bolton Llp
Address
4455 N MILITARY TRAIL 201, JUPITER, FL 33458-4828
Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Life pain specialist fellowship: in may of 2018, we began developing curriculum with childrens healthcare of atlanta, emory school of medicine, and the christopher wolf crusade-cwc. Our mission is the education of patients ages 18 to 35 and their families/primary care givers on clear expectations of pain. Provide multiple non-pharmaceutical pain management techniques, and assess emotional acuity, addiction risk, and psychological stressors. Provide education for prevention and a whole health road map with resources for long term physical and psychological health management. Provide appropriate therapeutic interventions that are goal-oriented and individualized to the patient and caregivers. Provide patient, family and caregiver support, pre-and post- procedure, with additional comprehensive follow-up. Provide appropriate therapeutic interventions to patients and caregivers to assist in coping with illness and hospitalization. Collaborate with the interdisciplinary team in identifying and managing patients' plan of care. We will be placing our first ccls-lps in may 2019 at palm beach children's hospital.

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IRS990/Desc0CHILD LIFE: CERTIFIED CHILD LIFE SPECIALISTS ARE HOSPITAL AMBASSADORS, EDUCATORS, ADVOCATES AND A PERSONAL SUPPORT SYSTEM FOR PATIENTS AND THEIR FAMILIES. CERTIFIED CHILD LIFE SPECIALISTS PREPARE PATIENTS FOR AND DISTRACT THEM DURING PROCEDURES, OFFER COPING SKILLS AND GIVE PATIENTS AND THEIR FAMILIES THE TOOLS TO MAKE THEIR EXPERIENCE A POSITIVE ONE. WE HELP PROVIDE THE TOOLS THE SPECIALISTS NEED TO MAKE THEIR JOB MORE SUCCESSFUL BY PURCHASING DISTRACTION TOYS, PROVIDING DIAGNOSTIC EDUCATION, INNOVATIVE PROGRAMS AND LEARNING OPPORTUNITIES FOR THE CHILD LIFE SPECIALISTS. WE PROVIDE SMALL PATIENT WISHES AND REWARDS FOR PATIENTS' FOR POSITIVE REINFORCEMENT TO HELP REDUCE THEIR HOSPITAL STAY. ALLIANCE FOR KIDS HAS BUILT PARTNERSHIPS WITHIN EACH OF THE HOSPITAL COMMUNITIES INCLUDING INDIVIDUALS, ORGANIZATIONS, AND CORPORATIONS TO FORM OUR HERO ALLIANCE. THIS IS HOW WE "BRING THE COMMUNITY TOGETHER" FOR HOSPITALIZED KIDS. WE CUSTOMIZE THE EXPERIENCE TO HELP MATCH THE INDIVIDUALS', ORGANIZATIONS, AND CORPORATIONS' MISSION TO THE LOCAL PATIENTS' NEEDS.
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IRS990/MissionDesc0ALLIANCE FOR KIDS IS A 501(C)(3) NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING RESOURCES, PROGRAMS AND CHILD LIFE SERVICES FOR HOSPITALIZED CHILDREN AND THEIR FAMILILIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MONKEY FOR ME:OUR GOAL IS FOR EVERY HOSPITALIZED CHILD TO RECEIVE A MONKEY UPON ADMISSION. WE PROVIDED THIS PROGRAM TO 10 PEDIATRIC HOSPITALS AND THEIR PATIENTS THIS YEAR.EVERY CHILD WILL RECEIVE A MONKEY FOR ME BAG WITH THEIR VERY OWN...-ULTRA SOFT MONKEY TO STUFF -A T-SHIRT FOR THE MONKEY-A BIRTH CERTIFICATE AND A HEART-A WELCOME BOOK WITH INFORMATION FOR BOTH THE PATIENT AND THEIR FAMILY-CRAYONS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FELLOWSHIP:OUR CHILD LIFE SPECIALIST FELLOWSHIP PROGRAM PROVIDES 1 YEAR OF CLINICAL EXPERIENCE FOR A CERTIFIED CHILD LIFE SPECIALIST, CCLS, WITH ALLIANCE PARTNER HOSPITALS TO PROVIDE CHILD LIFE SERVICES TO A NEW AREA OF THE MEDICAL FACILITY, CURRENTLY WITHOUT CHILD LIFE SUPPORT. ONCE DOCUMENTED NEED AND VALUE IS ESTABLISHED AND WHEN THE FELLOWSHIP YEAR IS COMPLETE, THE HOSPITALS RETAIN THE CCLS AS A FULL TIME EMPLOYEE. WE ARE CURRENTLY RAISING FUNDS FOR CCLS FELLOWSHIP PLACEMENT IN 2019.RESCUE:ALLIANCE FOR KIDS BEGAN SOLELY AS A RESOURCE DATABASE FOR FAMILIES OF HOSPITALIZED CHILDREN. ALLIANCE FOR KIDS SUPPLIES FAMILIES WITH AN ONLINE DATABASE FOR LOCAL, STATE AND NATIONAL RESOURCES TO HELP NAVIGATE THE DIFFICULT EXPERIENCE OF HAVING AN ILL CHILD. ALLIANCEFORKIDS.COM IS THE ONE PLACE FAMILIES CAN GO TO FIND MANY RESOURCES FOR CAMPS, FINANCIAL ASSISTANCE, DIAGNOSIS EDUCATION, AND SUPPORT. ALLIANCE FOR KIDS PROVIDES THE WEB PAGE AND 500 UP-TO-DATE RESOURCES FOR PATIENTS AND FAMILIES. SUPER SERUM:A NEW WAY TO THINK ABOUT IV MEDICINE!OUR "LITTLE HEROES" HAVE THEIR VERY OWN SUPER SERUM SHIELD THAT COVERS AND TRANSFORMS THEIR IV MEDICATION BAG INTO A SUPER POWER.LITTLE PATIENTS RECEIVE A SUPER ALLIANCE CAPE, A SUPER SACK, AND COMIC TO HELP CHANGE THEIR PERCEPTIONS ABOUT MEDICATION. FOR EXAMPLE, "CHEMO" BECOMES "SUPER SERUM" TO MAKE RECEIVING IV MEDICATION LESS SCARY.IT IS OUR BELIEF THAT IF CHILDREN CAN CHANGE THEIR NEGATIVE PERCEPTIONS ABOUT THEIR ILLNESS AND TREATMENT TO A POSITIVE ONE, IT WILL HELP REDUCE THE LONG TERM EFFECTS OF HOSPITALIZATION. SUPER SERUM ANIMATION SERIES:BEING IN THE HOSPITAL CAN BE SCARY BUSINESS. WE HELP CHILDREN COPE WITH OUR 3-D ANIMATION SERIES. OUR VIDEOS PREPARE THEM FOR DIFFICULT PROCEDURES AND COMMON CHILDHOOD DIAGNOSES IN A FUN SUPER HERO WAY. WE COMPLETED 6 ANIMATION VIDEOS.
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE PAIN SPECIALIST FELLOWSHIP: IN MAY OF 2018, WE BEGAN DEVELOPING CURRICULUM WITH CHILDRENS HEALTHCARE OF ATLANTA, EMORY SCHOOL OF MEDICINE, AND THE CHRISTOPHER WOLF CRUSADE-CWC. OUR MISSION IS THE EDUCATION OF PATIENTS AGES 18 TO 35 AND THEIR FAMILIES/PRIMARY CARE GIVERS ON CLEAR EXPECTATIONS OF PAIN. PROVIDE MULTIPLE NON-PHARMACEUTICAL PAIN MANAGEMENT TECHNIQUES, AND ASSESS EMOTIONAL ACUITY, ADDICTION RISK, AND PSYCHOLOGICAL STRESSORS. PROVIDE EDUCATION FOR PREVENTION AND A WHOLE HEALTH ROAD MAP WITH RESOURCES FOR LONG TERM PHYSICAL AND PSYCHOLOGICAL HEALTH MANAGEMENT. PROVIDE APPROPRIATE THERAPEUTIC INTERVENTIONS THAT ARE GOAL-ORIENTED AND INDIVIDUALIZED TO THE PATIENT AND CAREGIVERS. PROVIDE PATIENT, FAMILY AND CAREGIVER SUPPORT, PRE-AND POST- PROCEDURE, WITH ADDITIONAL COMPREHENSIVE FOLLOW-UP. PROVIDE APPROPRIATE THERAPEUTIC INTERVENTIONS TO PATIENTS AND CAREGIVERS TO ASSIST IN COPING WITH ILLNESS AND HOSPITALIZATION. COLLABORATE WITH THE INTERDISCIPLINARY TEAM IN IDENTIFYING AND MANAGING PATIENTS' PLAN OF CARE. WE WILL BE PLACING OUR FIRST CCLS-LPS IN MAY 2019 AT PALM BEACH CHILDREN'S HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMMIE RICE IS CHAIRMAN OF THE BOARD AND IS THE SISTER OF THE CEO/FOUNDING CHAIR, JANE MILLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CHAIRMAN FIRST APPROVES THE 990. SUBSEQUENTLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THAT BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4END OF YEAR BOARD CALL PRIOR TO MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0804
IRS990/TravelGrp/ProgramServicesAmt06418
IRS990/TravelGrp/TotalAmt07222
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05616327985
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR KIDS INC
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ReturnHeader/FilingSecurityInformation/IPTm014:34:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650406502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DASZKAL BOLTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 N MILITARY TRAIL 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334584828
ReturnHeader/PreparerPersonGrp/PhoneNum05613671040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E REYNOLDS
ReturnHeader/ReturnTs02019-06-28T08:53:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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