Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 55-0900271

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 27, 2015

Organization ProfileWWW.KIDSCHARITYTB.ORG
1715 Lithia Pinecrest Road33511

(813) 381-3839

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,042,091

Down $348,007 (-6.5%) from 2013

Net Assets

Down

$5,041,695

Down $327,598 (-6.1%) from 2013

Liabilities

Down

$396

Down $20,409 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin5th percentile

Revenue

$602,307

No earlier filing loaded for comparison.

Expenses

Up

$929,905

Up $19,878 (+2.2%) from 2013

Net Income

-$327,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,512,989Liabilities 2011: $354,298Net Assets 2011: $5,158,6912011Assets 2012: $5,504,078Liabilities 2012: $214,623Net Assets 2012: $5,289,4552012Assets 2013: $5,390,098Liabilities 2013: $20,805Net Assets 2013: $5,369,2932013Assets 2014: $5,042,091Liabilities 2014: $396Net Assets 2014: $5,041,6952014

Highlighted filing

2014

Assets$5,042,091
Liabilities$396
Net Assets$5,041,695
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,590,606Expenses 2011: $639,326Net Income 2011: $1,951,2802011Revenue 2012: $502,788Expenses 2012: $372,024Net Income 2012: $130,7642012Expenses 2013: $910,0272013Revenue 2014: $602,307Expenses 2014: $929,905Net Income 2014: -$327,5982014

Highlighted filing

2014

Revenue$602,307
Expenses$929,905
Net Income-$327,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$734,627
Mission and Program Overview

Mission

Our mission is to improve the quality of life for foster children by providing advocacy, opportunities, support and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,403,244$4,302,172▼ $101,072
Pledges and Grants Receivable$554,750$473,025▼ $81,725
Cash and Non-Interest-Bearing Accounts$424,415$258,807▼ $165,608
Prepaid Expenses and Deferred Charges$5,879$6,277▲ $398
Total Assets$5,390,098$5,042,091▼ $348,007
Other Assets Total$1,810$1,810→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,805$396▼ $20,409
Total Liabilities$20,805$396▼ $20,409
Net Assets / Fund Balance
Unrestricted Net Assets$5,294,702$4,660,391▼ $634,311
Temporarily Rstr Net Assets$74,591$381,304▲ $306,713
Total Net Assets Fund Balance$5,369,293$5,041,695▼ $327,598
Total Liabilities and Net Assets / Fund Balance$5,390,098$5,042,091▼ $348,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,683,150$610,713$4,293,863
Land$600,490-$600,490
Other Land Buildings$12,746-$12,746
Equipment$5,786$4,754$10,540
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paula PerryExecutive DiFT$71,880$71,880

Board Members and Trustees

NameTitle
Adam PalmerChairman
Dana PhilpVice Chairma
April DiemerDirector
Bruce McdonaldDirector
Dee MorganDirector
Delaine BaconDirector
Denise YoungDirector
Gil SingerDirector
Honorable Tracy SheehanDirector
Joe TroyDirector
Jon YobDirector
Kathleen MarxDirector
Mark TubbDirector
Ruben CallesDirector
Dede GrundelSecretary
Gwynn DaveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,822
All Other Contributions
$396,250
Change in Net Assets
$-327,598

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$118,338-
Clothing and Household Goods-$5,333Fair Market Value
Books and Publications-$352Fair Market Value
Total Noncash Contributions1$124,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,307
Total Revenue per Audited Statements
$602,307
Total Revenue per Form 990
$602,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$595,261
Other Expenses$204,547
Salaries, Compensation, and Employee Benefits$130,097
Total Fundraising Expense$79,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$595,261--$595,261
Depreciation Depletion$114,518--$114,518
Current Officers, Directors, Trustees, and Key Employees$22,500$15,000$37,500$75,000
Other Salaries and Wages$11,433$10,873$14,538$36,844
Occupancy-$24,820-$24,820
Fees for Services Other-$12,329$3,791$16,120
Payroll Taxes$3,676$2,818$5,759$12,253
Office Expenses$816$1,220$9,321$11,357
Insurance$703$8,827-$9,530
Other Employee Benefits$1,800$1,380$2,820$6,000
Travel$1,992$472$641$3,105
All Other Expenses$1,047$543$1,308$2,898
Payment Travel Entrtnmnt Publicly Ofcl$602$1,398-$2,000
Advertising$84$400$1,379$1,863
Other Expenses$1,478$2,034$279$1,757
Total Functional Expenses$766,523$84,259$79,123$929,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,905
Total Expenses per Audited Statements$929,905
Total Expenses per Form 990$929,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-2757636-3Operating Expense$595,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,142
Fundraising Direct Expenses$132,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$63,483$63,483$25,548$37,935
Event 1$128,155$9,020$6,903$2,117
Total Events$336,117$195,882$132,316$63,566
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Financial board reviews before signing and mailing return.”

Form 990, Page 6, Part VI, Line 12C

“Each officer and employee will sign an affidavit at the beginning of their term or employment stating that they will comply and understand that to do otherwise will result in removal or termination.”

Form 990, Page 6, Part VI, Line 15A

“Based on comparative organization standards.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to anyone”

Filing and Contact Details

Filer

EIN
55-0900271
Phone
8133813839

Signing Officer

Name
Adam Palmer
Title
Chairman of the Board
Phone
8133813839
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Palmer
Formed
2005
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
125

Preparer

Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Directly affect these areas of critical need.”

Form 990, Part XI, Line 9

“AUDIT ADJUSTMENT 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The charity implemented the new provisions of "accounting for income taxes", which clarify the accounting for uncertainty in income taxes recognized in an entity's financial statements. The provisions prescribe certain criteria for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These provisions also provide guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The implementation did not have a material impact on the financial statements. There were no unrecognized tax benefits as of the date of adoption.”

Raw XML AppendixShowing 400 of 553 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0396
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR FOSTER CHILDREN BY PROVIDING ADVOCACY, OPPORTUNITIES, SUPPORT AND RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt01379
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0400
IRS990/AdvertisingGrp/ProgramServicesAmt084
IRS990/AdvertisingGrp/TotalAmt01863
IRS990/AllOtherContributionsAmt0396250
IRS990/AllOtherExpensesGrp/FundraisingAmt01308
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01047
IRS990/AllOtherExpensesGrp/TotalAmt02898
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA B JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08133813839
IRS990/BooksInCareOfDetail/USAddress/AddressLine101715 LITHIA PINECREST ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BRANDON
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0424415
IRS990/CashNonInterestBearingGrp/EOYAmt0258807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0140235
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536485
IRS990/CYGrantsAndSimilarPaidAmt0595261
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204547
IRS990/CYOtherRevenueAmt065822
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-327598
IRS990/CYSalariesCompEmpBnftPaidAmt0130097
IRS990/CYTotalExpensesAmt0929905
IRS990/CYTotalFundraisingExpenseAmt079123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0602307
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114518
IRS990/DepreciationDepletionGrp/TotalAmt0114518
IRS990/Desc0KIDS CHARITY OF TAMPA BAY, INC. PROVIDES SUPPORT AND RESOURCES TO ABUSED AND NEGLECTED CHILDREN FOCUSING ON AREAS OF SERVICE THAT ADDRESS CRITICAL NEEDS AND LIFE IMPROVEMENT FOR FOSTER CHILDREN PRIMARILY LIVING IN HILLSBOROUGH, PASCO, PINELLAS AND POLK COUNTIES. OUR MOST SIGNIFICANT COMMUNITY INITIATIVE IS A KID'S PLACE OF TAMPA BAY, A STATE OF THE ART 60- BED MULTI-SERVICE RESIDENTIAL FACILITY THAT SAFELY SHELTERS SIBLING GROUPS IN FOSTER CARE IN A HOME LIKE SETTING WITH LIVE-IN HOUSE PARENTS, FROM BIRTH THROUGH SEVENTEEN YEARS OF AGE. OTHER COMMUNITY INITIATIVES INCLUDE EDUCATION, A HOLIDAY GIFT DRIVE AND A SAFETY NET PROGRAM PROVIDING TEMPORARY EMERGENCY SUPPORT FOR FOSTER CHILDREN AND FAMILIES. KIDS CHARITY RAISES FUNDS AND DEVELOPS RESOURCES, BOTH IN-KIND AND MONETARY, THAT DIRECTLY AFFECT THESE AREAS OF CRITICAL NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0766523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt03791
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012329
IRS990/FeesForServicesOtherGrp/TotalAmt016120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt168.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL DIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm2DELAINE BACON
IRS990/Form990PartVIISectionAGrp/PersonNm3RUBEN CALLES
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN MARX
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6HONORABLE TRACY SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GIL SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE TROY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK TUBB
IRS990/Form990PartVIISectionAGrp/PersonNm10JON YOB
IRS990/Form990PartVIISectionAGrp/PersonNm11DEE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAULA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13DEDE GRUNDEL
IRS990/Form990PartVIISectionAGrp/PersonNm14GWYNN DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA PHILP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0140235
IRS990/FundraisingDirectExpensesAmt0132320
IRS990/FundraisingGrossIncomeAmt0198142
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0595261
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0595261
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0734627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08827
IRS990/InsuranceGrp/ProgramServicesAmt0703
IRS990/InsuranceGrp/TotalAmt09530
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0615467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04403244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04302172
IRS990/LandBldgEquipCostOrOtherBssAmt04917639
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR FOSTER CHILDREN BY PROVIDING ADVOCACY, OPPORTUNITIES, SUPPORT AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05369293
IRS990/NetAssetsOrFundBalancesEOYAmt05041695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065822
IRS990/NoncashContributionsAmt0124023
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024820
IRS990/OccupancyGrp/TotalAmt024820
IRS990/OfficeExpensesGrp/FundraisingAmt09321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0816
IRS990/OfficeExpensesGrp/TotalAmt011357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01810
IRS990/OtherAssetsTotalGrp/EOYAmt01810
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EVENTS AND PRIZES
IRS990/OtherExpensesGrp/FundraisingAmt0622
IRS990/OtherExpensesGrp/FundraisingAmt11165
IRS990/OtherExpensesGrp/FundraisingAmt2279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12034
IRS990/OtherExpensesGrp/ProgramServicesAmt09621
IRS990/OtherExpensesGrp/ProgramServicesAmt1992
IRS990/OtherExpensesGrp/ProgramServicesAmt21478
IRS990/OtherExpensesGrp/TotalAmt09621
IRS990/OtherExpensesGrp/TotalAmt13759
IRS990/OtherExpensesGrp/TotalAmt23199
IRS990/OtherExpensesGrp/TotalAmt31757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011433
IRS990/OtherSalariesAndWagesGrp/TotalAmt036844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02818
IRS990/PayrollTaxesGrp/ProgramServicesAmt03676
IRS990/PayrollTaxesGrp/TotalAmt012253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0554750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0473025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06277
IRS990/PrincipalOfficerNm0ADAM PALMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0799639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0497874
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01398
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0602
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02000
IRS990/PYOtherExpensesAmt0321978
IRS990/PYOtherRevenueAmt0239233
IRS990/PYProgramServiceRevenueAmt01356
IRS990/PYRevenuesLessExpensesAmt0130201
IRS990/PYSalariesCompEmpBnftPaidAmt090175
IRS990/PYTotalExpensesAmt0910027
IRS990/PYTotalRevenueAmt01040228
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-327598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 706
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1KIDS CHARITY OF TAMPA BAY, INC. RAISED MONEY TO BUILD A CHILDRENS' HOME TO SAFELY SHELTER FOSTER CHILDREN. THE NON-PROFIT ORGANIZATION THAT HOLDS TITLE TO THE PROPERTY IS KCTB PROPERTIES, LLC FEIN 55-0900271 AND IS TREATED AS A DISREGARDED ENTITY. IN 2011 THE ORGANIZATION PURCHASED AN ADJOINING PROPERTY, SO THE GROUP HOME PARENTS/LIVE-IN HOUSE PARENTS WOULD HAVE A RESPITE FROM LIVING ON THE CAMPUS. THE NON-PROFIT ORGANIZATION THAT HOLDS TITLE TO THE PROPERTY IS KCTB 1813, LLC, FEIN 55-0900271 AND IS TREATED AS A DISREGARDED ENTITY.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02525641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01653751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0883534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06399050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06399050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02525641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01653751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0883534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06399050
IRS990ScheduleA/TotalSupportAmt06399756
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/BuildingsGrp/BookValueAmt03683150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04293863
IRS990ScheduleD/EquipmentGrp/BookValueAmt05786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010540
IRS990ScheduleD/ExpensesSubtotalAmt0929905
IRS990ScheduleD/LandGrp/BookValueAmt0600490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012746
IRS990ScheduleD/RevenueSubtotalAmt0602307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARITY IMPLEMENTED THE NEW PROVISIONS OF "ACCOUNTING FOR INCOME TAXES", WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE PROVISIONS PRESCRIBE CERTAIN CRITERIA FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE IMPLEMENTATION DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF THE DATE OF ADOPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04302172
IRS990ScheduleD/TotalExpensesPerForm990Amt0929905
IRS990ScheduleD/TotalRevenuePerForm990Amt0602307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929905
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132316
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013594
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014794
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03984
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0144479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0336117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,042,091
Liabilities
$396
Net assets
$5,041,695
Revenue
$602,307
Expenses
$929,905
Net income
-$327,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.60$0.93$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.02$5.37$0.91
2012Summary only. Only limited summary data is available for this year.$5.50$0.21$5.29$0.50$0.37$0.13
2011Summary only. Only limited summary data is available for this year.$5.51$0.35$5.16$2.59$0.64$1.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits