Civic Intelligence

MID Florida Community Services Inc.

990 • Fiscal year 2022 • EIN 59-1235202

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 20, 2023

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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

36th percentile

1.6%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$170,234

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,295,258

Up $828,825 (+11%) from 2021

Net Assets

Up

$5,997,269

Up $540,042 (+9.9%) from 2021

Liabilities

Up

$2,297,989

Up $288,783 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin36th percentile

Revenue

Down

$33,232,002

Down $1,063,983 (-3.1%) from 2021

Expenses

Down

$32,691,960

Down $1,123,449 (-3.3%) from 2021

Net Income

Up

$540,042

Up $59,466 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$8,295,258
Liabilities$2,297,989
Net Assets$5,997,269
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$33,232,002
Expenses$32,691,960
Net Income$540,042
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$33,251,502
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
Pledges and Grants Receivable$2,241,884$3,195,369▲ $953,485
Savings and Temporary Cash Investments$3,820,119$3,074,529▼ $745,590
Land, Buildings, and Equipment, Net$1,054,834$830,771▼ $224,063
Other Notes and Loans Receivable, Net-$733,580-
Accounts Receivable$340,139$303,318▼ $36,821
Prepaid Expenses and Deferred Charges$9,457$25,391▲ $15,934
Total Assets$7,466,433$8,295,258▲ $828,825
Other Assets Total$0$132,300▲ $132,300
Liabilities
Accounts Payable and Accrued Expenses$1,861,194$1,844,156▼ $17,038
Deferred Revenue$148,012$453,833▲ $305,821
Total Liabilities$2,009,206$2,297,989▲ $288,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,457,227$5,997,269▲ $540,042
Total Net Assets Fund Balance$5,457,227$5,997,269▲ $540,042
Total Liabilities and Net Assets / Fund Balance$7,466,433$8,295,258▲ $828,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$830,771$697,565$1,528,336
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris J BatesChief Financial OfficerFT$150,770$19,464$170,234
Matthew KlineChief Executive OfficerFT$136,458$18,607$155,065
Heidi RandDirector of Early LearningFT$126,980$17,124$144,104
Steve HomanChief Compliance OfficerFT$89,181$14,278$103,459

Board Members and Trustees

NameTitle
Christina SowersBoard Chair
Doug ChildersVice Chair
Aaron LyonBoard Member
Adele HembreeBoard Member
Brenda MobleyBoard Member
Donna MaasBoard Member
Evone JacksonBoard Member
George W WanbergBoard Member
Phil LakinBoard Member
Steve ChampionBoard Member
Tommy BlackmonBoard Member
Tracy RamirezBoard Member
Jennene Norman-vachaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Duke EnergyUtilitiesPO BOX 1004, Charlotte, NC 28201-1004$2,497,698
Blue Cross Blue ShieldInsurancePO BOX 1798, Jacksonville, FL 32231$1,588,007
One AmericaInsuranceONE AMERICAN SQUARE PO BOX 368, Indianapolis, IN 46206$1,077,631
Metz Culinary Management INCFood ServiceTWO WOODLAND DRIVE, Dallas, PA 18612$1,016,875
WrecUtilities10005 CORTEZ BLVD, Brooksviile, FL 34613$827,176
Revenue and Support

Revenue Composition

Contributions and Grants
$31,112,673
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,119,329
All Other Contributions
$1,492,751
Change in Net Assets
$540,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,232,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,230,922
Total Revenue per Audited Statements
$37,462,924
Total Revenue per Form 990
$33,232,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,149,171
Salaries, Compensation, and Employee Benefits$15,542,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$13,639,155$1,359,997-$14,999,152
Occupancy$4,276,488$87,059-$4,363,547
All Other Expenses$713,511$15,836-$729,347
Other Expenses$547,431$29,838-$577,269
Current Officers, Directors, Trustees, and Key Employees$252,862$290,775-$543,637
Insurance$244,754$13,741-$258,495
Fees for Services Other$138,561$102,521-$241,082
Travel$134,165$9,348-$143,513
Office Expenses$120,015$14,580-$134,595
Depreciation Depletion$69,191$25,527-$94,718
Total Functional Expenses$30,593,135$2,098,825$0$32,691,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,922,882
Expenses per Audited Statements$32,691,960
Total Expenses per Form 990$32,691,960
Expenses Not Reported on Form 990$4,230,922
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,353
Fundraising Direct Expenses$19,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Designer Purse Bingo Night$68,353$68,353$19,500$48,853
Total Events$68,353$68,353$19,500$48,853
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 35% controlled entity
No
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
Yes
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 11B

“The 990 is presented to the board members during the annual meeting and provided to anyone else upon written request.”

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

“Signed statement done annually and also new board members sign one before they attend first meeting.”

Form 990, Part VI, Section B, Line 15

“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
Matt Kline
Title
CEO
Phone
3527961425
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kline
Formed
1968
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
445
Volunteers
250

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
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. As required by internal revenue service regulations, the agency annually files form 990 "return of agency exempt from income tax" with the internal revenue service. The agency's policy is to record interest and penalties related to taxes in interest expense on the financial statement; however, the agency did not have any interest or penalties related to taxes in fiscal years 2022 and 2021. The agency utilizes the accounting requirements associated with uncertainty in incomes taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of september 30, 2022 and 2021, the agency has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INKIND”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INKIND”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF EARLY LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
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IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329838
IRS990/OtherExpensesGrp/ProgramServicesAmt06496142
IRS990/OtherExpensesGrp/ProgramServicesAmt13050118
IRS990/OtherExpensesGrp/ProgramServicesAmt2910742
IRS990/OtherExpensesGrp/ProgramServicesAmt3547431
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IRS990/OtherExpensesGrp/TotalAmt13165651
IRS990/OtherExpensesGrp/TotalAmt2944812
IRS990/OtherExpensesGrp/TotalAmt3577269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt02070476
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IRS990/ProgSrvcAccomActy3Grp/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 CHILDREN'S 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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IRS990ScheduleA/TotalSupportAmt0159072425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,295,258
Liabilities
$2,297,989
Net assets
$5,997,269
Revenue
$33,232,002
Expenses
$32,691,960
Net income
$540,042
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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