Civic Intelligence

MID Florida Community Services Inc.

990 • Fiscal year 2015 • EIN 59-1235202

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.MFCS.US.COM

View Organization Page

PO Box 896Brooksville, FL 34605-0896

(352) 796-1425

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$171,746

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,204,277

Up $869,991 (+26%) from 2014

Net Assets

Up

$2,626,534

Up $767,296 (+41%) from 2014

Liabilities

Up

$1,577,743

Up $102,695 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin52nd percentile

Revenue

Up

$22,330,053

Up $601,942 (+2.8%) from 2014

Expenses

Up

$21,562,757

Up $13,514 (+0.1%) from 2014

Net Income

Up

$767,296

Up $588,428 (+329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$4,204,277
Liabilities$1,577,743
Net Assets$2,626,534
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$22,330,053
Expenses$21,562,757
Net Income$767,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$22,330,053
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,552,793$2,357,136▲ $804,343
Pledges and Grants Receivable$978,363$894,466▼ $83,897
Land, Buildings, and Equipment, Net$498,123$643,347▲ $145,224
Accounts Receivable$287,370$306,103▲ $18,733
Prepaid Expenses and Deferred Charges$17,637$3,225▼ $14,412
Total Assets$3,334,286$4,204,277▲ $869,991
Liabilities
Accounts Payable and Accrued Expenses$1,369,143$1,440,043▲ $70,900
Deferred Revenue$105,905$137,700▲ $31,795
Total Liabilities$1,475,048$1,577,743▲ $102,695
Net Assets / Fund Balance
Unrestricted Net Assets$1,859,238$2,626,534▲ $767,296
Total Net Assets Fund Balance$1,859,238$2,626,534▲ $767,296
Total Liabilities and Net Assets / Fund Balance$3,334,286$4,204,277▲ $869,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$643,347$649,078$1,292,425
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J GeorginiChief Executive OfficerFT$151,639$20,107$171,746
Kris J BatesChief Financial OfficerFT$114,693$16,627$131,320
Heidi RandDirector of Early Learning ProgramsFT$91,841$14,651$106,492
Patricia Keelean-carterChief Operations OfficerFT$89,159$14,444$103,603

Board Members and Trustees

NameTitle
Tommy BlackmonBoard Chair
Doug ChildersVice Chair
Brenda GauseBoard Member
Christine NorrisBoard Member
Diane RowdenBoard Member
Donna MaasBoard Member
Doris McwilliamsBoard Member
Evone JacksonBoard Member
Ida SmithBoard Member
Natasha MartinBoard Member
Tracy RamirezBoard Member
William KleinsorgeBoard Member
Jennene Norman-vachaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldInsurancePO BOX 105358, Atlanta, GA 30348$1,429,971
Ga Food ServiceFood Service12200 32ND COURT NORTH, St Petersburg, FL 33716$941,618
Duke EnergyUtilitiesPO BOX 1004, Charlotte, NC 28201-1004$933,273
Withlachochee River Electric CoopUtilities10005 CORTRZ BLVD, Brooksville, FL 34613$715,360
Volusia County Schools - School WayStudent NutritionPO BOX 2118, Deland, FL 32721-2118$561,634
Revenue and Support

Revenue Composition

Contributions and Grants
$22,082,809
Program Service Revenue
$0
Investment Income
$4,200
Other Revenue
$243,044
All Other Contributions
$2,181,611
Change in Net Assets
$767,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,330,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,814,089
Total Revenue per Audited Statements
$25,144,142
Total Revenue per Form 990
$22,330,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,830,947
Other Expenses$10,731,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,704,061$672,003-$10,376,064
Occupancy$2,415,078$41,691-$2,456,769
All Other Expenses$1,432,382$26,358-$1,458,740
Current Officers, Directors, Trustees, and Key Employees$188,190$266,693-$454,883
Insurance$242,489$15,859-$258,348
Other Expenses$151,466$25,288-$176,754
Office Expenses$109,304$31,323-$140,627
Travel$130,199$8,155-$138,354
Fees for Services Other$39,237$80,160-$119,397
Depreciation Depletion$24,876$39,573-$64,449
Total Functional Expenses$20,314,040$1,248,717$0$21,562,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,376,846
Expenses per Audited Statements$21,562,757
Total Expenses per Form 990$21,562,757
Expenses Not Reported on Form 990$2,814,089
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard Doug ChildersBoard MemberMR. CHILDERS' SON WORKS FOR THE INSURANCE COMPANY THAT WRITES MID FLORIDA COMMUNITY SERVICES' INSURANCE POLICY. MR. CHILDERS' SON IS CURRENTLY RESPONSIBLE FOR WRITING THE POLICY.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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 B, Line 11

“The 990 is reviewed by the finance committee and made available to the governing board upon request.”

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

“ANNUAL STATEMENT FILINGS”

Form 990, Part VI, Section B, Line 15B

“Compensation determined by market values and salary ranges provided by salary studies”

Form 990, Part VI, Section C, Line 19

“BY WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Mid Florida Community Services Inc
EIN
59-1235202
Phone
3527961425
Address
PO BOX 896, BROOKSVILLE, FL 34605-0896

Signing Officer

Name
Michael J Georgini
Title
CEO
Phone
3527961425
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Georgini
Formed
1968
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
384
Volunteers
600

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 311070, ENTERPRISE, AL 36331
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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 agency's tax-exempt status is not in jeopardy at september 30, 2015. 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 2010 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.”

Raw XML AppendixShowing 400 of 546 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.

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IRS990/Desc0COMMUNITY SERVICES - ADMINISTERS MANY FEDERALLY AND LOCALLY FUNDED PROJECTS. FEDERAL PROGRAMS INCLUDE THE COMMUNITY SERVICES BLOCK GRANT. THIS GRANT PROVIDES FUNDS TO ASSIST LOW-INCOME PEOPLE WITH SELF-SUFFICIENCY, IMPROVED LIVING CONDITIONS, STRENGTHENED FAMILY RELATIONS, AND OTHER SUPPORTIVE SERVICES. OTHER FEDERAL PROGRAMS PROVIDE FOR WEATHERIZATION OF HOMES OF LOW-INCOME PERSONS, LOW-INCOME HOME ENERGY ASSISTANCE AND PUBLIC TRANSPORTATION. THE CHILDRENS ADVOCACY CENTER OF HERNANDO COUNTY IS DEDICATED TO REDUCING TRAUMA TO VICTIMS OF CHILD ABUSE AND THEIR FAMILIES THROUGH INTERVENTION, PREVENTION AND EDUCATION. THE AGENCY ALSO PROVIDES SERVICES THROUGH THE FAMILY VISITATION OF HERNANDO COUNTY, A SAFE, NURTURING HOME-LIKE ENVIRONMENT IN WHICH CHILDREN MAY VISIT WITH THEIR PARENTS, SIBLINGS AND FAMILY MEMBERS WHEN CONTACT HAS BEEN RESTRICTED BY COURT ACTION. THE PROGRAMS ADMINISTERED BY THE COMMUNITY SERVICES DIVISION ARE CLASSIFIED BY FUNCTION AS GENERAL AND ADMINISTRATION, TRANSPORTATION, EMERGENCY ASSISTANCE, COMMUNITY SERVICES AND ENERGY CONSERVATION. THE TRANSPORTATION FUNCTION INCLUDES THE OPERATION OF A FIXED-ROUTE BUS TRANSIT SYSTEM AND IS FUNDED BY HERNANDO COUNTY, FLORIDA, WHICH ALSO OWNS THE RELATED EQUIPMENT. THE AGENCY HAS GENERAL RESPONSIBILITY FOR THE OPERATION OF THIS TRANSIT SYSTEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EARLY LEARNING PROGRAMS
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02626534
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IRS990/OccupancyGrp/ProgramServicesAmt02415078
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031323
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109304
IRS990/OfficeExpensesGrp/TotalAmt0140627
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc3TOOLS AND EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt2401420
IRS990/OtherExpensesGrp/ProgramServicesAmt3151466
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IRS990/OtherExpensesGrp/TotalAmt2419008
IRS990/OtherExpensesGrp/TotalAmt3176754
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,204,277
Liabilities
$1,577,743
Net assets
$2,626,534
Revenue
$22,330,053
Expenses
$21,562,757
Net income
$767,296
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