Civic Intelligence

Manatee Childrens Services Incorporated

990 • Fiscal year 2012 • EIN 59-1771210

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.MANATEECHILDRENSSERVICES.COM

View Organization Page

453 Cortez Road West34207
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,163,810

Up $38,605 (+3.4%) from 2011

Net Assets

Up

$691,136

Up $32,530 (+4.9%) from 2011

Liabilities

Up

$472,674

Up $6,075 (+1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,442,930

Up $157,741 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,125,205Liabilities 2011: $466,599Net Assets 2011: $658,6062011Assets 2012: $1,163,810Liabilities 2012: $472,674Net Assets 2012: $691,1362012Assets 2013: $2,416,794Liabilities 2013: $421,411Net Assets 2013: $1,995,3832013Assets 2014: $2,470,867Liabilities 2014: $644,610Net Assets 2014: $1,826,2572014Assets 2015: $2,157,893Liabilities 2015: $649,273Net Assets 2015: $1,508,6202015Assets 2016: $1,940,540Liabilities 2016: $573,144Net Assets 2016: $1,367,3962016Assets 2017: $2,067,497Liabilities 2017: $596,690Net Assets 2017: $1,470,8072017Assets 2018: $2,419,893Liabilities 2018: $769,443Net Assets 2018: $1,650,4502018Assets 2019: $2,422,397Liabilities 2019: $764,374Net Assets 2019: $1,658,0232019Assets 2020: $2,493,318Liabilities 2020: $1,228,016Net Assets 2020: $1,265,3022020Assets 2021: $2,452,064Liabilities 2021: $726,823Net Assets 2021: $1,725,2412021Assets 2022: $2,400,031Liabilities 2022: $732,549Net Assets 2022: $1,667,4822022Assets 2023: $2,165,567Liabilities 2023: $584,973Net Assets 2023: $1,580,5942023Assets 2024: $2,611,111Liabilities 2024: $705,813Net Assets 2024: $1,905,2982024

Highlighted filing

2012

Assets$1,163,810
Liabilities$472,674
Net Assets$691,136
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,285,1892011Expenses 2012: $2,442,9302012Expenses 2013: $2,520,4252013Revenue 2014: $2,326,250Expenses 2014: $2,557,600Net Income 2014: -$231,3502014Revenue 2015: $2,437,171Expenses 2015: $2,737,857Net Income 2015: -$300,6862015Revenue 2016: $2,664,411Expenses 2016: $2,790,614Net Income 2016: -$126,2032016Revenue 2017: $2,863,840Expenses 2017: $2,773,162Net Income 2017: $90,6782017Revenue 2018: $3,070,285Expenses 2018: $2,870,529Net Income 2018: $199,7562018Revenue 2019: $2,952,005Expenses 2019: $2,971,032Net Income 2019: -$19,0272019Revenue 2020: $2,886,540Expenses 2020: $3,279,304Net Income 2020: -$392,7642020Revenue 2021: $3,648,138Expenses 2021: $3,291,200Net Income 2021: $356,9382021Revenue 2022: $3,534,094Expenses 2022: $3,499,687Net Income 2022: $34,4072022Revenue 2023: $4,171,091Expenses 2023: $4,289,436Net Income 2023: -$118,3452023Revenue 2024: $5,027,367Expenses 2024: $4,733,183Net Income 2024: $294,1842024

Highlighted filing

2012

Revenue-
Expenses$2,442,930
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,500,662
Mission and Program Overview

Mission

To advocate for and provide the resources, skills and shelter to alleviate abuse through prevention and intervention for all children and their families.

Major Activities

Activity 2
Group homes - the children residing in our group homes have been in the foster care system for many years and have a significantly high number of different placements. The group homes provide long-term housing and care until the children are ready for independent living. No longer subjected to frequent moves, each child is provided the opportunity to experience a stable, safe and loving family life
Activity 3
Child protection team - an independent, community based program comprised of professionals who provide expertise in evaluating allegations of child abuse and neglect, assessing risk factors, and providing recommendations for interventions to protect children and enhance a family's ability to provide a safer environment. Cpt services supplement the child protective investigation activities of the manatee county sheriff's office
Filing and Contact Details

Filer

EIN
59-1771210
Raw XML AppendixShowing 400 of 590 raw XML fields

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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY015654
IRS990/RevenuesLessExpensesPriorYear056450
IRS990/SalariesEtcCurrentYear01671689
IRS990/SalariesEtcPriorYear01468386
IRS990/SavingsAndTempCashInvestments/BOY058457
IRS990/SavingsAndTempCashInvestments/EOY061657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02302522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02209442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02162270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02285261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02234712
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011194207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06928
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0885
IRS990ScheduleA/GrossInvestmentIncome170/Total013288
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043036
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year096829
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years035071
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years029646
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years052061
IRS990ScheduleA/OtherIncome170/Total0256643
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97650
IRS990ScheduleA/PublicSupportTotal170011194207
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IRS990ScheduleA/Total170/CurrentTaxYear02302522
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02209442
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02162270
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02285261
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02234712
IRS990ScheduleA/Total170/Total011194207
IRS990ScheduleA/TotalSupport011464138
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0635784
IRS990ScheduleD/Buildings/Depreciation0359121
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0994905
IRS990ScheduleD/Equipment/BookValue034487
IRS990ScheduleD/Equipment/Depreciation0195371
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0229858
IRS990ScheduleD/ExcessOrDeficitForYear015654
IRS990ScheduleD/ExcessOrDeficitPerFS032530
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,163,810
Liabilities
$472,674
Net assets
$691,136
Revenue
-
Expenses
$2,442,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.71$1.91$5.03$4.73$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.58$1.58$4.17$4.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.73$1.67$3.53$3.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.73$1.73$3.65$3.29$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.23$1.27$2.89$3.28$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.76$1.66$2.95$2.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.77$1.65$3.07$2.87$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.60$1.47$2.86$2.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.57$1.37$2.66$2.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.65$1.51$2.44$2.74$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.64$1.83$2.33$2.56$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.42$2.00$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.47$0.69$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.47$0.66$2.29