Civic Intelligence

Central Florida Childrens Home Inc.

990 • Fiscal year 2016 • EIN 59-1553478

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileCFCHILDRENSHOME.ORG
P O Box 574955Orlando, FL 32857-4955

(407) 277-7441

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$154,160

Up $36,450 (+31%) from 2015

Net Assets

Up

$154,160

Up $36,450 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$594,593

Up $57,013 (+11%) from 2015

Expenses

Up

$453,334

Up $117,917 (+35%) from 2015

Net Income

Down

$141,259

Down $60,904 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $141,369Liabilities 2010: $142,349Net Assets 2010: -$9802010Assets 2011: $107,372Liabilities 2011: $138,448Net Assets 2011: -$31,0762011Assets 2012: $102,530Liabilities 2012: $173,421Net Assets 2012: -$70,8912012Assets 2013: $104,933Liabilities 2013: $199,358Net Assets 2013: -$94,4252013Assets 2014: $117,195Liabilities 2014: $201,648Net Assets 2014: -$84,4532014Assets 2015: $117,710Liabilities 2015: $0Net Assets 2015: $117,7102015Assets 2016: $154,160Liabilities 2016: $0Net Assets 2016: $154,1602016Assets 2017: $182,804Liabilities 2017: $272Net Assets 2017: $182,5322017Assets 2018: $137,585Liabilities 2018: $456Net Assets 2018: $137,1292018Assets 2019: $138,078Liabilities 2019: $192Net Assets 2019: $137,8862019Assets 2020: $147,457Liabilities 2020: $5Net Assets 2020: $147,4522020Assets 2021: $182,680Liabilities 2021: $0Net Assets 2021: $182,6802021Assets 2022: $6,412,398Liabilities 2022: $0Net Assets 2022: $6,412,3982022Assets 2023: $4,296,988Liabilities 2023: $0Net Assets 2023: $4,296,9882023Assets 2024: $4,036,863Liabilities 2024: $0Net Assets 2024: $4,036,8632024

Highlighted filing

2016

Assets$154,160
Liabilities$0
Net Assets$154,160
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $777,9992010Revenue 2011: $601,078Expenses 2011: $631,174Net Income 2011: -$30,0962011Revenue 2012: $520,161Expenses 2012: $559,976Net Income 2012: -$39,8152012Expenses 2013: $543,5852013Revenue 2014: $568,063Expenses 2014: $558,091Net Income 2014: $9,9722014Revenue 2015: $537,580Expenses 2015: $335,417Net Income 2015: $202,1632015Revenue 2016: $594,593Expenses 2016: $453,334Net Income 2016: $141,2592016Revenue 2017: $532,732Expenses 2017: $489,356Net Income 2017: $43,3762017Revenue 2018: $269,614Expenses 2018: $317,743Net Income 2018: -$48,1292018Revenue 2019: $286,773Expenses 2019: $286,016Net Income 2019: $7572019Revenue 2020: $229,153Expenses 2020: $219,587Net Income 2020: $9,5662020Revenue 2021: $245,938Expenses 2021: $210,710Net Income 2021: $35,2282021Revenue 2022: $6,424,433Expenses 2022: $113,454Net Income 2022: $6,310,9792022Revenue 2023: $137,276Expenses 2023: $2,268,346Net Income 2023: -$2,131,0702023Revenue 2024: $220,830Expenses 2024: $370,929Net Income 2024: -$150,0992024

Highlighted filing

2016

Revenue$594,593
Expenses$453,334
Net Income$141,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$594,593
Mission and Program Overview

Mission

To provide homes for disadvantaged children.

To provide homes for disadvantaged children. There were 17 children that passed thru the home between 7/1/2015-6/30/16.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,301$80,049▼ $1,252
Cash and Non-Interest-Bearing Accounts$17,451$55,153▲ $37,702
Investments in Publicly Traded Securities$5,215$5,215→ $0
Total Assets$117,710$154,160▲ $36,450
Other Assets Total$13,743$13,743→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,710$154,160▲ $36,450
Total Net Assets Fund Balance$117,710$154,160▲ $36,450
Total Liabilities and Net Assets / Fund Balance$117,710$154,160▲ $36,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,397$382,335$411,732
Land$50,652-$50,652
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel GreenPresident
David C EvelandDirector
Glendy HamiltonDirector
Steve WareDirector
Tom PorterDirector
Kenneth TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,706
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$361,862
All Other Contributions
$232,706
Change in Net Assets
$141,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,720--$125,720
Occupancy$90,000--$90,000
Other Expenses$22,964--$22,964
Conferences and Meetings$4,991--$4,991
Office Expenses$2,786--$2,786
Fees for Services Accounting$1,899--$1,899
Depreciation Depletion$1,252--$1,252
Advertising$761--$761
Total Functional Expenses$453,334$0$0$453,334
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by person responsible for books and by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Central Florida Childrens Home
EIN
59-1553478
Phone
4072777441
Address
P O BOX 574955, ORLANDO, FL 32857-4955

Signing Officer

Name
Daniel Green
Title
President
Phone
4072777441
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Green
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Howard Howard and Hodges
Address
720 RODEL COVE, LAKE MARY, FL 32746
Preparer
Vincent T Howard CPA
Phone
4073338110
Supplemental Narrative

Additional Explanations

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

“Provided housing, food, clothing, school tuition, supplies and in house parents for 16 disadvantaged children.”

Form 990, Part IX, Line 24E

“Christmas tree 17,147 0 0 transportation 12,015 0 0 repairs & maintenance 11,631 0 0 transportation 8,727 0 0 children's activities 8,225 0 0 home support 7,891 0 0 utilities 7,789 0 0 5k walk 6,202 0 0 credit card fees 4,554 0 0 insurance - blding 4,403 0 0 insurance - building 4,384 0 0 insurance - car 4,310 0 0 golf fund raiser 3,810 0 0 faccca fees 3,400 0 0 credit card charges 3,392 0 0 telephone 2,603 0 0 maintenance 2,530 0 0 store supplies 2,433 0 0 insurance - workers comp. 1,553 0 0 insurance - workers comp 1,417 0 0 promotions 1,105 0 0 license/fees 883 0 0 modular 872 0 0 training 789 0 0 phone 645 0 0 household 634 0 0 operational expenses 596 0 0 memberships fees 375 0 0 medical 360 0 0 christmas mail-out 343 0 0 office expense 314 0 0 newsletter postage 283 0 0 groceries 214 0 0 bank charges 160 0 0 promotions 147 0 0 bank charges 80 0 0 meetings 42 0 0 misc adj -538 0 0”

Form 990, Part XI, Line 9

“-104,809 TOTAL -104,809”

Raw XML Appendix360 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
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0520161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02740448
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/LandGrp/BookValueAmt050652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH ON HAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED HOUSING, FOOD, CLOTHING, SCHOOL TUITION, SUPPLIES AND IN HOUSE PARENTS FOR 16 DISADVANTAGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PERSON RESPONSIBLE FOR BOOKS AND BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS TREE 17,147 0 0 TRANSPORTATION 12,015 0 0 REPAIRS & MAINTENANCE 11,631 0 0 TRANSPORTATION 8,727 0 0 CHILDREN'S ACTIVITIES 8,225 0 0 HOME SUPPORT 7,891 0 0 UTILITIES 7,789 0 0 5K WALK 6,202 0 0 CREDIT CARD FEES 4,554 0 0 INSURANCE - BLDING 4,403 0 0 INSURANCE - BUILDING 4,384 0 0 INSURANCE - CAR 4,310 0 0 GOLF FUND RAISER 3,810 0 0 FACCCA FEES 3,400 0 0 CREDIT CARD CHARGES 3,392 0 0 TELEPHONE 2,603 0 0 MAINTENANCE 2,530 0 0 STORE SUPPLIES 2,433 0 0 INSURANCE - WORKERS COMP. 1,553 0 0 INSURANCE - WORKERS COMP 1,417 0 0 PROMOTIONS 1,105 0 0 LICENSE/FEES 883 0 0 MODULAR 872 0 0 TRAINING 789 0 0 PHONE 645 0 0 HOUSEHOLD 634 0 0 OPERATIONAL EXPENSES 596 0 0 MEMBERSHIPS FEES 375 0 0 MEDICAL 360 0 0 CHRISTMAS MAIL-OUT 343 0 0 OFFICE EXPENSE 314 0 0 NEWSLETTER POSTAGE 283 0 0 GROCERIES 214 0 0 BANK CHARGES 160 0 0 PROMOTIONS 147 0 0 BANK CHARGES 80 0 0 MEETINGS 42 0 0 MISC ADJ -538 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-104,809 TOTAL -104,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117710
IRS990/TotalAssetsEOYAmt0154160
IRS990/TotalAssetsGrp/BOYAmt0117710
IRS990/TotalAssetsGrp/EOYAmt0154160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232706
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154160
IRS990/TotalOtherProgSrvcExpenseAmt0271670
IRS990/TotalProgramServiceExpensesAmt0453334
IRS990/TotalRevenueGrp/ExclusionAmt0361887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06000 E COLONIAL DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032807
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CFCHILDRENSHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072777441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA CHILDRENS HOME
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0591553478
ReturnHeader/Filer/PhoneNum04072777441
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 574955
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328574955
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593178204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD HOWARD AND HODGES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 RODEL COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032746
ReturnHeader/PreparerPersonGrp/PhoneNum04073338110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT T HOWARD CPA
ReturnHeader/ReturnTs02017-02-14T10:06:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,160
Liabilities
$0
Net assets
$154,160
Revenue
$594,593
Expenses
$453,334
Net income
$141,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.22$0.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.14$2.27$2.13
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$6.42$0.11$6.31
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.25$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.53$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.59$0.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.54$0.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$0.57$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.20$0.09$0.54
2012Summary only. Only limited summary data is available for this year.$0.10$0.17$0.07$0.52$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.14$0.03$0.60$0.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits