Civic Intelligence

MID Florida Community Services Inc.

990 • Fiscal year 2012 • EIN 59-1235202

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.MFCS.US.COM

View Organization Page

PO Box 89634605-0896
Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,912,661

Up $87,394 (+3.1%) from 2011

Net Assets

Up

$1,823,030

Up $388,480 (+27%) from 2011

Liabilities

Down

$1,089,631

Down $301,086 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,916,446

Down $1,371,658 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,822,851Liabilities 2010: $2,869,238Net Assets 2010: $953,6132010Assets 2011: $2,825,267Liabilities 2011: $1,390,717Net Assets 2011: $1,434,5502011Assets 2012: $2,912,661Liabilities 2012: $1,089,631Net Assets 2012: $1,823,0302012Assets 2013: $2,821,451Liabilities 2013: $1,141,081Net Assets 2013: $1,680,3702013Assets 2014: $3,334,286Liabilities 2014: $1,475,048Net Assets 2014: $1,859,2382014Assets 2015: $4,204,277Liabilities 2015: $1,577,743Net Assets 2015: $2,626,5342015Assets 2016: $4,107,809Liabilities 2016: $1,602,365Net Assets 2016: $2,505,4442016Assets 2017: $4,558,728Liabilities 2017: $1,787,399Net Assets 2017: $2,771,3292017Assets 2018: $5,439,636Liabilities 2018: $1,956,645Net Assets 2018: $3,482,9912018Assets 2019: $5,673,052Liabilities 2019: $1,826,240Net Assets 2019: $3,846,8122019Assets 2020: $7,248,728Liabilities 2020: $2,272,077Net Assets 2020: $4,976,6512020Assets 2021: $7,466,433Liabilities 2021: $2,009,206Net Assets 2021: $5,457,2272021Assets 2022: $8,295,258Liabilities 2022: $2,297,989Net Assets 2022: $5,997,2692022Assets 2023: $10,427,098Liabilities 2023: $4,214,217Net Assets 2023: $6,212,8812023Assets 2024: $10,487,864Liabilities 2024: $4,360,612Net Assets 2024: $6,127,2522024Assets 2025: $12,935,579Liabilities 2025: $4,776,131Net Assets 2025: $8,159,4482025

Highlighted filing

2012

Assets$2,912,661
Liabilities$1,089,631
Net Assets$1,823,030
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $26,877,8102010Expenses 2011: $25,288,1042011Expenses 2012: $23,916,4462012Expenses 2013: $22,098,1452013Revenue 2014: $21,728,111Expenses 2014: $21,549,243Net Income 2014: $178,8682014Revenue 2015: $22,330,053Expenses 2015: $21,562,757Net Income 2015: $767,2962015Revenue 2016: $21,743,795Expenses 2016: $21,864,885Net Income 2016: -$121,0902016Revenue 2017: $22,451,452Expenses 2017: $22,185,567Net Income 2017: $265,8852017Revenue 2018: $26,470,748Expenses 2018: $25,759,086Net Income 2018: $711,6622018Revenue 2019: $29,104,167Expenses 2019: $28,740,346Net Income 2019: $363,8212019Revenue 2020: $32,979,658Expenses 2020: $31,849,819Net Income 2020: $1,129,8392020Revenue 2021: $34,295,985Expenses 2021: $33,815,409Net Income 2021: $480,5762021Revenue 2022: $33,232,002Expenses 2022: $32,691,960Net Income 2022: $540,0422022Revenue 2023: $38,280,616Expenses 2023: $38,065,004Net Income 2023: $215,6122023Revenue 2024: $41,745,964Expenses 2024: $41,831,593Net Income 2024: -$85,6292024Revenue 2025: $44,760,192Expenses 2025: $42,334,545Net Income 2025: $2,425,6472025

Highlighted filing

2012

Revenue-
Expenses$23,916,446
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$24,304,926
Mission and Program Overview

Mission

The agency is a partner in the creation of a society in which low income people are supported in their efforts to become self-sufficient and where vulnerable populations achieve their full potential. The agency is committed to continuously increasing its capacity to achieve results and improving the quality of life for all generations

Major Activities

Activity 2
Childhood services - administers a head start program in hernando, sumter and volusia counties. Approximately 977 children are enrolled in this program, which helps disadvantaged preschoolers prepare for entrance into kindergarten. The programs administered by the childhood services division are classified by function as early childhood.
Activity 3
Senior services - administers grants to assist older individuals by providing nutritious meals, homemaking services, home care, and energy assistance. The programs administered by the senior services division are classified by function as elderly.
Filing and Contact Details

Filer

EIN
59-1235202
Raw XML AppendixShowing 400 of 554 raw XML fields

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IRS990/OtherExpensesCurrentYear013017291
IRS990/OtherExpenses/Description0PROGRAM COSTS
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES AND TELEPHONE
IRS990/OtherExpenses/Description3GENERAL & ADMINISTRATIV
IRS990/OtherExpenses/ManagementAndGeneral024462
IRS990/OtherExpenses/ManagementAndGeneral140908
IRS990/OtherExpenses/ManagementAndGeneral2-1030760
IRS990/OtherExpenses/ProgramServices09210014
IRS990/OtherExpenses/ProgramServices1444358
IRS990/OtherExpenses/ProgramServices2391395
IRS990/OtherExpenses/ProgramServices31030760
IRS990/OtherExpenses/Total09210014
IRS990/OtherExpenses/Total1468820
IRS990/OtherExpenses/Total2432303
IRS990/OtherExpenses/Total30
IRS990/OtherRevenueCurrentYear041476
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome041476
IRS990/OtherRevenueMisc/TotalRevenueColumn041476
IRS990/OtherRevenuePriorYear050218
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0738484
IRS990/PledgesAndGrantsReceivable/EOY01234862
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY016835
IRS990/PrepaidExpensesDeferredCharges/EOY027470
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0388480
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0388480
IRS990/RevenuesLessExpensesPriorYear0480937
IRS990/SalariesEtcCurrentYear010899155
IRS990/SalariesEtcPriorYear011353806
IRS990/SavingsAndTempCashInvestments/BOY01475060
IRS990/SavingsAndTempCashInvestments/EOY0969006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024263450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025718823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023839972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021002912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019157089
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0113982246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016612
IRS990ScheduleA/GrossInvestmentIncome170/Total017857
IRS990ScheduleA/OtherIncome170/CurrentTaxYear041476
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year050218
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0102495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0134596
IRS990ScheduleA/OtherIncome170/Total0328785
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99670
IRS990ScheduleA/PublicSupportTotal1700115287246
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024524450
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025979823
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024100972
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021263912
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019418089
IRS990ScheduleA/Total170/Total0115287246
IRS990ScheduleA/TotalSupport0115633888
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0261000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0261000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0261000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0261000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0261000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01305000
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities02055002
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02055002
IRS990ScheduleD/ExcessOrDeficitForYear0388480
IRS990ScheduleD/ExcessOrDeficitPerFS0388480
IRS990ScheduleD/ExpensesNotRptdF99002055002
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal023916446
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT CORPORATION. THE AGENCY APPLIES THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES. THIS TOPIC REQUIRES, AMONG OTHER THINGS, THE AGENCY TO ASSESS UNCERTAIN TAX POSITIONS AND THE LIKELIHOOD THAT SUCH POSITIONS WILL BE UPHELD BY APPLICABLE TAXING AUTHORITIES. FOR THE PURPOSES OF TAXATION, MANAGEMENT HAS DETERMINED THAT THE AGENCYS TAX-EXEMPT STATUS IS NOT IN JEOPARDY AT SEPTEMBER 30, 2012. AS SUCH, A PROVISION FOR INCOME TAXES HAS NOT BEEN PROVIDED. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2008 FOR FEDERAL) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE AGENCY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue0502148

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,912,661
Liabilities
$1,089,631
Net assets
$1,823,030
Revenue
-
Expenses
$23,916,446
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$4.78$8.16$44.8$42.3$2.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.36$6.13$41.7$41.8$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.21$6.21$38.3$38.1$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$2.30$6.00$33.2$32.7$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$2.01$5.46$34.3$33.8$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$2.27$4.98$33.0$31.8$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.83$3.85$29.1$28.7$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.96$3.48$26.5$25.8$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.79$2.77$22.5$22.2$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.11$1.60$2.51$21.7$21.9$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.58$2.63$22.3$21.6$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.48$1.86$21.7$21.5$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.14$1.68$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.09$1.82$23.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.39$1.43$25.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.87$0.95$26.9