Civic Intelligence

MID Florida Community Services Inc.

990 • Fiscal year 2013 • EIN 59-1235202

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 30, 2014

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

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,821,451

Down $91,210 (-3.1%) from 2012

Net Assets

Down

$1,680,370

Down $142,660 (-7.8%) from 2012

Liabilities

Up

$1,141,081

Up $51,450 (+4.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,098,145

Down $1,818,301 (-7.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$2,821,451
Liabilities$1,141,081
Net Assets$1,680,370
Open 2013 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

2013

Revenue-
Expenses$22,098,145
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$21,955,485
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 551 raw XML fields

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IRS990/OtherExpenses/Description0PROGRAM COSTS
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES AND TELEPHONE
IRS990/OtherExpenses/Description3GENERAL & ADMINISTRATIV
IRS990/OtherExpenses/ManagementAndGeneral022780
IRS990/OtherExpenses/ManagementAndGeneral123064
IRS990/OtherExpenses/ManagementAndGeneral2-1101375
IRS990/OtherExpenses/ProgramServices07664852
IRS990/OtherExpenses/ProgramServices1414094
IRS990/OtherExpenses/ProgramServices2334269
IRS990/OtherExpenses/ProgramServices31101375
IRS990/OtherExpenses/Total07664852
IRS990/OtherExpenses/Total1436874
IRS990/OtherExpenses/Total2357333
IRS990/OtherExpenses/Total30
IRS990/OtherRevenueCurrentYear040661
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome040661
IRS990/OtherRevenueMisc/TotalRevenueColumn040661
IRS990/OtherRevenuePriorYear041476
IRS990/OtherSalariesAndWages/ManagementAndGeneral0610610
IRS990/OtherSalariesAndWages/ProgramServices09638389
IRS990/OtherSalariesAndWages/Total010248999
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY01234862
IRS990/PledgesAndGrantsReceivable/EOY0715567
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY027470
IRS990/PrepaidExpensesDeferredCharges/EOY04491
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-142660
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-142660
IRS990/RevenuesLessExpensesPriorYear0388480
IRS990/SalariesEtcCurrentYear010674437
IRS990/SalariesEtcPriorYear010899155
IRS990/SavingsAndTempCashInvestments/BOY0969006
IRS990/SavingsAndTempCashInvestments/EOY01325837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021914824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024263450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025718823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023839972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021002912
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116739981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01245
IRS990ScheduleA/GrossInvestmentIncome170/Total01245
IRS990ScheduleA/OtherIncome170/CurrentTaxYear040661
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year041476
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050218
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0102495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0134596
IRS990ScheduleA/OtherIncome170/Total0369446
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal1700118002481
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022133324
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024524450
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025979823
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024100972
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021263912
IRS990ScheduleA/Total170/Total0118002481
IRS990ScheduleA/TotalSupport0118373172
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0218500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0261000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0261000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0261000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0261000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01262500
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities01722697
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01722697
IRS990ScheduleD/ExpensesNotRptdF99001722697
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal022098145
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013. 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 2009 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,821,451
Liabilities
$1,141,081
Net assets
$1,680,370
Revenue
-
Expenses
$22,098,145
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