Civic Intelligence

Whole Child Connection Inc

EIN 51-0647845 • 501(c)3

View Organization Page

Profile

The mission of Whole Child Connection

101 SE Central Parkway34997

www.connectingmartinkids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $100,275 (-100%) from 2014

Liabilities

Down

$0

Down $7,479 (-100%) from 2014

Net Assets

Down

$0

Down $92,797 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$246,127

Down $82,212 (-25%) from 2014

Expenses

Up

$338,924

Up $3,716 (+1.1%) from 2014

Net Income

Down

-$92,797

Down $85,928 (-1251%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $40,915Liabilities 2011: $10,600Net Assets 2011: $30,3152011Assets 2012: $63,591Liabilities 2012: $9,824Net Assets 2012: $53,7672012Assets 2013: $106,929Liabilities 2013: $7,263Net Assets 2013: $99,6662013Assets 2014: $100,276Liabilities 2014: $7,479Net Assets 2014: $92,7972014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $483,911Expenses 2011: $521,610Net Income 2011: -$37,6992011Expenses 2012: $426,7772012Revenue 2013: $429,165Expenses 2013: $383,266Net Income 2013: $45,8992013Revenue 2014: $328,339Expenses 2014: $335,208Net Income 2014: -$6,8692014Revenue 2015: $246,127Expenses 2015: $338,924Net Income 2015: -$92,7972015

Highlighted filing

2015

Revenue$246,127
Expenses$338,924
Net Income-$92,797
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$246,127
Expenses
$338,924
Net income
-$92,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.46$3.39$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$3.28$3.35$0.07
2013Summary only. Only limited summary data is available for this year.$1.07$0.07$1.00$4.29$3.83$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$4.27
2011Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$4.84$5.22$0.38
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$328,339
Mission and Program Overview

Mission

The mission of Whole Child Connection

The mission of Whole Child Connection is to provide our community, through empowerment and advocacy, the ability to access resources that support and strengthen families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,271$72,315▼ $4,956
Pledges and Grants Receivable$27,031$26,326▼ $705
Prepaid Expenses and Deferred Charges$2,337$1,635▼ $702
Accounts Receivable$290--
Total Assets$106,929$100,276▼ $6,653
Liabilities
Accounts Payable and Accrued Expenses$7,263$7,479▲ $216
Total Liabilities$7,263$7,479▲ $216
Net Assets / Fund Balance
Unrestricted Net Assets$86,550$55,817▼ $30,733
Temporarily Rstr Net Assets$13,116$36,980▲ $23,864
Total Net Assets Fund Balance$99,666$92,797▼ $6,869
Total Liabilities and Net Assets / Fund Balance$106,929$100,276▼ $6,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,530$1,530
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathy CavicchioliChair
Chad HastingsVice Chair
Andrea WhiteBoard Member
Kali DewindtBoard Member
Lorna SinclairBoard Member
Teresa Lamar-sarnoBoard Member
Sandra L StigerSecretary
Joyce RuggeriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,141
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$1,184
All Other Contributions
$54,593
Change in Net Assets
$-6,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,339
Total Revenue per Audited Statements
$328,339
Total Revenue per Form 990
$328,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,231
Other Expenses$73,977
Total Fundraising Expense$915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,943$32,487$582$221,012
Fees for Services Accounting$24,295$5,007$0$29,302
Payroll Taxes$17,206$2,794$45$20,045
Other Employee Benefits$14,812$2,760$49$17,621
Occupancy$11,071$2,638$0$13,709
All Other Expenses$10,213$126$230$10,569
Conferences and Meetings$2,417$483$0$2,900
Office Expenses$1,829$895$0$2,724
Pension Plan Contributions$2,057$487$9$2,553
Insurance$1,646$823$0$2,469
Other Expenses$1,709$132$0$1,841
Advertising$1,182$36$0$1,218
Total Functional Expenses$283,689$50,604$915$335,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,208
Total Expenses per Audited Statements$335,208
Total Expenses per Form 990$335,208
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
51-0647845
Phone
7722212313

Signing Officer

Name
Joyce Ruggeri
Title
Treasurer
Phone
7722212313
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Ruggeri
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
10

Preparer

Preparer
Mark Brechbill
Phone
7722203380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 was reviewed by the Executive Director and”

Pt VI, Line 11B

“the Accounting Manager to ensure completeness and”

Pt VI, Line 11B

“accuracy.”

Pt VI, Line 12C

“The conflict of interest policy is updated annually”

Pt VI, Line 12C

“by each member of the Board and any potential”

Pt VI, Line 12C

“conflicts are disclosed.”

Pt VI, Line 15A

“Compensation for the Executive Director is determined by the Board of Directors”

Pt VI, Line 15A

“based on salary surveys performed by staff. Surveys”

Pt VI, Line 15A

“of similar organizations are made periodically to ensure”

Pt VI, Line 15A

“competitive salaries are in place. There were no”

Pt VI, Line 15A

“other officers or key employees that received”

Pt VI, Line 15A

“compensation besides the Executive Director.”

Pt VI, Line 19

“All documents that are subject to public inspection and”

Pt VI, Line 19

“are available to the public upon request.”

Pt XII, Line 2C

“The Board of Directors, Executive Director and the”

Pt XII, Line 2C

“Accounting Manager oversees the audit.”

Form 990, Part IX, Line 24F

“Dues and subscriptions 360. 295. 65. 0. Community assessment expenses taxes, licenses and fees 609. 318. 61. 230. In-kind services and products 9600. 9600. 0. 0.”

Financial Statement Notes

Pt X Line 2

“The Organization evaluates any uncertain income tax positions based on how the income tax positions are likely to be sustained if the Internal Revenue Service (IRS) or the Florida Department of Revenue (Florida DOR) examined the positions. Accordingly, a contingency would be recognized when the income tax position taken by the Organization is likely to be challenged upon an audit by the IRS or the Florida DOR.”

Pt X Line 2

“There were no uncertain tax positions qualifying for disclosure for the tax years subject to audit by the IRS or Florida DOR. The Organization's Return of Organization Exempt From Income Tax (Form 990) is subject to a possible audit by the IRS for three years after they were filed. In the year ending June 30, 2014 the Organization paid no income tax, income tax penalties or interest and has no liability for income taxes as of year end.”

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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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0127358
IRS990/PYOtherRevenueAmt02176
IRS990/PYRevenuesLessExpensesAmt045899
IRS990/PYSalariesCompEmpBnftPaidAmt0255908
IRS990/PYTotalExpensesAmt0383266
IRS990/PYTotalRevenueAmt0429165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01085
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Net fund raising proceeds
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011: 3094.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 2176.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: Sub-let rental income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 1085.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: Provider fees
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62013: 95.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7Description: miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82013: 4.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02193270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02193270
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02193270
IRS990ScheduleA/TotalSupportAmt02200137
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01530
IRS990ScheduleD/ExpensesSubtotalAmt0335208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0328339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates any uncertain income tax positions based on how the income tax positions are likely to be sustained if the Internal Revenue Service (IRS) or the Florida Department of Revenue (Florida DOR) examined the positions. Accordingly, a contingency would be recognized when the income tax position taken by the Organization is likely to be challenged upon an audit by the IRS or the Florida DOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1There were no uncertain tax positions qualifying for disclosure for the tax years subject to audit by the IRS or Florida DOR. The Organization's Return of Organization Exempt From Income Tax (Form 990) is subject to a possible audit by the IRS for three years after they were filed. In the year ending June 30, 2014 the Organization paid no income tax, income tax penalties or interest and has no liability for income taxes as of year end.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0335208
IRS990ScheduleD/TotalRevenuePerForm990Amt0328339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the Executive Director and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Accounting Manager to ensure completeness and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is updated annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4by each member of the Board and any potential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflicts are disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation for the Executive Director is determined by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7based on salary surveys performed by staff. Surveys
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8of similar organizations are made periodically to ensure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9competitive salaries are in place. There were no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10other officers or key employees that received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11compensation besides the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12All documents that are subject to public inspection and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The Board of Directors, Executive Director and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounting Manager oversees the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES AND SUBSCRIPTIONS 360. 295. 65. 0. COMMUNITY ASSESSMENT EXPENSES TAXES, LICENSES AND FEES 609. 318. 61. 230. IN-KIND SERVICES AND PRODUCTS 9600. 9600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013116
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036980

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