Civic Intelligence

Kathleen Anderson Comprehensive Work Center Inc (Swop)

990 • Fiscal year 2015 • EIN 59-1897707

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.SEMINOLEWORK.ORG

View Organization Page

1095 Belle AvenueCasselberry, FL 32708

(407) 699-4419

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$69,992

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$716,512

Down $62,794 (-8.1%) from 2014

Net Assets

Down

$328,116

Down $160,225 (-33%) from 2014

Liabilities

Up

$388,396

Up $97,431 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$606,597

Down $85,301 (-12%) from 2014

Expenses

Up

$766,767

Up $65,857 (+9.4%) from 2014

Net Income

Down

-$160,170

Down $151,158 (-1677%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $800,615Liabilities 2011: $178,578Net Assets 2011: $622,0372011Assets 2012: $791,093Liabilities 2012: $188,375Net Assets 2012: $602,7182012Assets 2013: $710,251Liabilities 2013: $212,898Net Assets 2013: $497,3532013Assets 2014: $779,306Liabilities 2014: $290,965Net Assets 2014: $488,3412014Assets 2015: $716,512Liabilities 2015: $388,396Net Assets 2015: $328,1162015Assets 2016: $699,588Liabilities 2016: $367,759Net Assets 2016: $331,8292016Assets 2017: $909,479Liabilities 2017: $292,366Net Assets 2017: $617,1132017Assets 2018: $1,019,637Liabilities 2018: $293,741Net Assets 2018: $725,8962018Assets 2019: $1,108,415Liabilities 2019: $252,632Net Assets 2019: $855,7832019Assets 2020: $952,094Liabilities 2020: $365,722Net Assets 2020: $586,3722020Assets 2021: $1,019,497Liabilities 2021: $205,177Net Assets 2021: $814,3202021Assets 2022: $1,339,139Liabilities 2022: $226,094Net Assets 2022: $1,113,0452022Assets 2023: $1,562,234Liabilities 2023: $317,643Net Assets 2023: $1,244,5912023Assets 2024: $1,989,673Liabilities 2024: $165,067Net Assets 2024: $1,824,6062024

Highlighted filing

2015

Assets$716,512
Liabilities$388,396
Net Assets$328,116
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $762,055Expenses 2011: $825,470Net Income 2011: -$63,4152011Revenue 2012: $792,120Expenses 2012: $811,434Net Income 2012: -$19,3142012Expenses 2013: $784,0522013Revenue 2014: $691,898Expenses 2014: $700,910Net Income 2014: -$9,0122014Revenue 2015: $606,597Expenses 2015: $766,767Net Income 2015: -$160,1702015Revenue 2016: $679,159Expenses 2016: $675,446Net Income 2016: $3,7132016Revenue 2017: $969,702Expenses 2017: $684,418Net Income 2017: $285,2842017Revenue 2018: $916,460Expenses 2018: $807,677Net Income 2018: $108,7832018Revenue 2019: $1,070,119Expenses 2019: $937,438Net Income 2019: $132,6812019Revenue 2020: $979,690Expenses 2020: $1,000,934Net Income 2020: -$21,2442020Revenue 2021: $1,323,466Expenses 2021: $1,095,518Net Income 2021: $227,9482021Revenue 2022: $1,505,354Expenses 2022: $1,206,629Net Income 2022: $298,7252022Revenue 2023: $1,838,060Expenses 2023: $1,703,450Net Income 2023: $134,6102023Revenue 2024: $2,196,540Expenses 2024: $1,614,316Net Income 2024: $582,2242024

Highlighted filing

2015

Revenue$606,597
Expenses$766,767
Net Income-$160,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$606,597
Mission and Program Overview

Mission

Inspire of Central Florida trains uniquely-abled individuals in life skills, social skills, and continuing education. Our organization serves individuals with disabilities 18 years and older

Training and employment of adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,572$668,170▼ $39,402
Accounts Receivable$40,521$29,729▼ $10,792
Inventories for Sale or Use$8,419$10,636▲ $2,217
Cash and Non-Interest-Bearing Accounts$22,794$7,245▼ $15,549
Other Notes and Loans Receivable, Net-$732-
Total Assets$779,306$716,512▼ $62,794
Liabilities
Unsecured Notes Loans Payable$203,008$242,434▲ $39,426
Accounts Payable and Accrued Expenses$87,957$145,962▲ $58,005
Total Liabilities$290,965$388,396▲ $97,431
Net Assets / Fund Balance
Unrestricted Net Assets$488,341$328,116▼ $160,225
Total Net Assets Fund Balance$488,341$328,116▼ $160,225
Total Liabilities and Net Assets / Fund Balance$779,306$716,512▼ $62,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,333,333-$1,333,333
Land$210,000-$210,000
Equipment$-875,163$875,163-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MangumExecutive DiFT$69,992$69,992
Sissy ThomasControllerFT$43,042$43,042

Board Members and Trustees

NameTitle
Major Stephanie RyanPresident
Donald a GilmoreMember
Jim BerkoMember
John SchoeneMember
Rick MillerMember
Ronald Strand-sorrellMember
Susan HigleyMember
Tom PepplerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$444,356
Program Service Revenue
$162,241
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,128
Change in Net Assets
$-160,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,780
Other Expenses$237,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,678--$333,678
Current Officers, Directors, Trustees, and Key Employees$21,521$91,513-$113,034
Payroll Taxes$44,155$12,665-$56,820
Occupancy$46,014$10,619-$56,633
Depreciation Depletion$28,950$4,728-$33,678
Office Expenses$9,143$21,333-$30,476
Other Employee Benefits$19,620$5,628-$25,248
Insurance$19,322$4,459-$23,781
Interest-$7,575-$7,575
Other Expenses$4,873$1,990-$6,863
All Other Expenses$3,164--$3,164
Advertising$2,226$556-$2,782
Fees for Services Accounting$300$200-$500
Total Functional Expenses$584,798$181,969$0$766,767
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Reviewed by board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed by board of directors for director and assistant director.”

Form 990, Page 6, Part VI, Line 19

“Available upon request in office of organization.”

Filing and Contact Details

Filer

Filer Name
Kathleen Anderson Comprehensive
EIN
59-1897707
Phone
4076994419
Address
1095 BELLE AVENUE, CASSELBERRY, FL 32708

Signing Officer

Name
Michelle Mangum
Title
Executive Director
Phone
4076994419
Signed
2016-01-13

Organization Details

Principal Officer
Michelle Magnum
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Newman Seland & Oppenheimer LLC
Address
707 E COLONIAL DR, ORLANDO, FL 32803
Preparer
Charles E Newman
Phone
4072280700
Supplemental Narrative

Additional Explanations

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

“Developmental disability training program-operation of a sheltered workshop program to train and employ approximately 150 adults with disabilities”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -55”

Raw XML Appendix379 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt03343607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03343607
IRS990ScheduleA/TotalSupportAmt03343699
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/EquipmentGrp/BookValueAmt0-875163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875163
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01333333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01333333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENTAL DISABILITY TRAINING PROGRAM-OPERATION OF A SHELTERED WORKSHOP PROGRAM TO TRAIN AND EMPLOY APPROXIMATELY 150 ADULTS WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED BY BOARD OF DIRECTORS FOR DIRECTOR AND ASSISTANT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST IN OFFICE OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -55
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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/TotalAssetsBOYAmt0779306
IRS990/TotalAssetsEOYAmt0716512
IRS990/TotalAssetsGrp/BOYAmt0779306
IRS990/TotalAssetsGrp/EOYAmt0716512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444356
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290965
IRS990/TotalLiabilitiesEOYAmt0388396
IRS990/TotalLiabilitiesGrp/BOYAmt0290965
IRS990/TotalLiabilitiesGrp/EOYAmt0388396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328116
IRS990/TotalOtherProgSrvcExpenseAmt0517263
IRS990/TotalProgramServiceExpensesAmt0584798
IRS990/TotalProgramServiceRevenueAmt0162241
IRS990/TotalReportableCompFromOrgAmt0113034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0488341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328116
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0203008
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0242434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01095 BELLE AVENUE
IRS990/USAddress/CityNm0CASSELBERRY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032708
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SEMINOLEWORK.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MANGUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076994419
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHLEEN ANDERSON COMPREHENSIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORK CENTER INC (SWOP)
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0591897707
ReturnHeader/Filer/PhoneNum04076994419
ReturnHeader/Filer/USAddress/AddressLine1Txt01095 BELLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CASSELBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460681410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN SELAND & OPPENHEIMER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 E COLONIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04072280700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E NEWMAN
ReturnHeader/ReturnTs02016-01-13T14:59:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,512
Liabilities
$388,396
Net assets
$328,116
Revenue
$606,597
Expenses
$766,767
Net income
-$160,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.17$1.82$2.20$1.61$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.32$1.24$1.84$1.70$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.23$1.11$1.51$1.21$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.21$0.81$1.32$1.10$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.37$0.59$0.98$1.00$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.25$0.86$1.07$0.94$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.29$0.73$0.92$0.81$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.29$0.62$0.97$0.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.37$0.33$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.39$0.33$0.61$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.49$0.69$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.21$0.50$0.78
2012Summary only. Only limited summary data is available for this year.$0.79$0.19$0.60$0.79$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.18$0.62$0.76$0.83$0.06