Civic Intelligence

Central Florida Childrens Home Inc.

990 • Fiscal year 2019 • EIN 59-1553478

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$138,078

Up $493 (+0.4%) from 2018

Net Assets

Up

$137,886

Up $757 (+0.6%) from 2018

Liabilities

Down

$192

Down $264 (-58%) from 2018

Revenue

Up

$286,773

Up $17,159 (+6.4%) from 2018

Expenses

Down

$286,016

Down $31,727 (-10.0%) from 2018

Net Income

Up

$757

Up $48,886 (+102%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$138,078
Liabilities$192
Net Assets$137,886

Operations Trend

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

2019

Revenue$286,773
Expenses$286,016
Net Income$757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.2
Gross Receipts
$286,773
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$77,727$76,638▼ $1,089
Cash and Non-Interest-Bearing Accounts$51,301$52,912▲ $1,611
Investments in Publicly Traded Securities$6,300$6,434▲ $134
Total Assets$137,585$138,078▲ $493
Other Assets Total$2,257$2,094▼ $163
Liabilities
Other Liabilities$456$192▼ $264
Total Liabilities$456$192▼ $264
Net Assets / Fund Balance
Unrestricted Net Assets$137,129$137,886▲ $757
Total Net Assets Fund Balance$137,129$137,886▲ $757
Total Liabilities and Net Assets / Fund Balance$137,585$138,078▲ $493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,986$385,746$411,732
Land$50,652-$50,652
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$176,206
Program Service Revenue
$80,362
Investment Income
$281
Other Revenue
$29,924
All Other Contributions
$165,578
Change in Net Assets
$757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,971
Salaries, Compensation, and Employee Benefits$54,045
Total Fundraising Expense$38,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,113--$49,113
Other Expenses$38,527$34,924$38,313$34,924
Travel$17,072--$17,072
Fees for Services Other$14,990--$14,990
All Other Expenses$9,054--$9,054
Payroll Taxes$4,932--$4,932
Depreciation Depletion$1,089--$1,089
Total Functional Expenses$212,779$34,924$38,313$286,016
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$192
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
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Green
Voting Board Members
4
Independent Board Members
4
Employees
5

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.

Raw XML Appendix356 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137585
IRS990/TotalAssetsEOYAmt0138078
IRS990/TotalAssetsGrp/BOYAmt0137585
IRS990/TotalAssetsGrp/EOYAmt0138078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176206
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456
IRS990/TotalLiabilitiesEOYAmt0192
IRS990/TotalLiabilitiesGrp/BOYAmt0456
IRS990/TotalLiabilitiesGrp/EOYAmt0192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137886
IRS990/TotalOtherProgSrvcExpenseAmt01089
IRS990/TotalProgramServiceExpensesAmt0212779
IRS990/TotalProgramServiceRevenueAmt080362
IRS990/TotalRevenueGrp/ExclusionAmt0281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138078
IRS990/TravelGrp/ProgramServicesAmt017072
IRS990/TravelGrp/TotalAmt017072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09000 LAKE UNDERHILL RD
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032825
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CFCHILDRENSHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072777441
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F748502CC7425795A9C8000E12AAE60991ABAC5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F748502CC7425795A9C8000E12AAE60991ABAC5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.128.166.114
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:44:08
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/PreparationDt02020-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T NAGBE EA
ReturnHeader/ReturnTs02020-01-30T13:44:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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