Civic Intelligence

Central Florida Childrens Home Inc.

990 • Fiscal year 2018 • EIN 59-1553478

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$137,585

Down $45,219 (-25%) from 2017

Net Assets

Down

$137,129

Down $45,403 (-25%) from 2017

Liabilities

Up

$456

Up $184 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$269,614

Down $263,118 (-49%) from 2017

Expenses

Down

$317,743

Down $171,613 (-35%) from 2017

Net Income

Down

-$48,129

Down $91,505 (-211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$137,585
Liabilities$456
Net Assets$137,129
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$269,614
Expenses$317,743
Net Income-$48,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$269,614
Mission and Program Overview

Mission

To provide homes for disadvantaged children.

To provide homes for disadvantaged children. There were 24 children that passed thru the home between 7/1/2016-6/30/17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,817$77,727▼ $1,090
Cash and Non-Interest-Bearing Accounts$98,051$51,301▼ $46,750
Investments in Publicly Traded Securities$5,936$6,300▲ $364
Total Assets$182,804$137,585▼ $45,219
Other Assets Total-$2,257-
Liabilities
Other Liabilities$272$456▲ $184
Total Liabilities$272$456▲ $184
Net Assets / Fund Balance
Unrestricted Net Assets$182,532$137,129▼ $45,403
Total Net Assets Fund Balance$182,532$137,129▼ $45,403
Total Liabilities and Net Assets / Fund Balance$182,804$137,585▼ $45,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,075$384,657$411,732
Land$50,652-$50,652
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel GreenPresident
Glendy HamiltonDirector
Steve WareDirector
Kenneth TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,802
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$56,756
All Other Contributions
$212,802
Change in Net Assets
$-48,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,994
Salaries, Compensation, and Employee Benefits$88,749
Total Fundraising Expense$26,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,342--$81,342
All Other Expenses$31,203--$31,203
Other Expenses$23,672$74,676$26,118$23,672
Travel$16,484--$16,484
Fees for Services Other$9,437--$9,437
Payroll Taxes$7,407--$7,407
Depreciation Depletion$1,090--$1,090
Total Functional Expenses$216,949$74,676$26,118$317,743
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$456
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
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Green
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Howard Howard and Hodges
Address
720 RODEL COVE, LAKE MARY, FL 32746
Preparer
Stephen T Nagbe Ea
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 24 disadvantaged children.”

Form 990, Part XI, Line 9

“Book to tax adjustment 2,726”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PERSON RESPONSIBLE FOR BOOKS AND BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,585
Liabilities
$456
Net assets
$137,129
Revenue
$269,614
Expenses
$317,743
Net income
-$48,129
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