Civic Intelligence

Kathleen Anderson Comprehensive Work Center Inc (Swop)

990 • Fiscal year 2016 • EIN 59-1897707

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 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

0.53x

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

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

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% 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

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$699,588

Down $16,924 (-2.4%) from 2015

Net Assets

Up

$331,829

Up $3,713 (+1.1%) from 2015

Liabilities

Down

$367,759

Down $20,637 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$679,159

Up $72,562 (+12%) from 2015

Expenses

Down

$675,446

Down $91,321 (-12%) from 2015

Net Income

Up

$3,713

Up $163,883 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$699,588
Liabilities$367,759
Net Assets$331,829
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$679,159
Expenses$675,446
Net Income$3,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$679,159
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$668,170$636,372▼ $31,798
Prepaid Expenses and Deferred Charges-$25,651-
Accounts Receivable$29,729$19,613▼ $10,116
Cash and Non-Interest-Bearing Accounts$7,245$17,952▲ $10,707
Inventories for Sale or Use$10,636--
Other Notes and Loans Receivable, Net$732--
Total Assets$716,512$699,588▼ $16,924
Liabilities
Unsecured Notes Loans Payable$242,434$264,519▲ $22,085
Accounts Payable and Accrued Expenses$145,962$103,240▼ $42,722
Total Liabilities$388,396$367,759▼ $20,637
Net Assets / Fund Balance
Unrestricted Net Assets$328,116$331,829▲ $3,713
Total Net Assets Fund Balance$328,116$331,829▲ $3,713
Total Liabilities and Net Assets / Fund Balance$716,512$699,588▼ $16,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426,372$906,959$1,333,331
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa Friday MccastianPresident
Donald a GilmoreMember
Jerilee KownackiMember
Jim BerkoMember
John BushMember
Kelda SeniorMember
Major Stephanie RyanMember
Susan HigleyMember
John SchoeneSecretary
Sandy HughesTreasurer
Rick MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$452,328
Program Service Revenue
$226,831
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,579
Change in Net Assets
$3,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,150
Other Expenses$221,296
Total Fundraising Expense$14,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,105$-18,322-$267,783
Current Officers, Directors, Trustees, and Key Employees$29,165$99,157-$128,322
Occupancy$31,083$7,174-$38,257
Other Employee Benefits$29,372$8,195-$37,567
Insurance$26,463$6,107-$32,570
Depreciation Depletion$27,294$4,636-$31,930
Office Expenses$7,477$17,666-$25,143
Payroll Taxes$16,011$4,467-$20,478
Fees for Services Other$14,289--$14,289
Interest$10,738$2,478-$13,216
Other Expenses$4,953$1,143$14,588$6,096
All Other Expenses$3,457$1-$3,458
Total Functional Expenses$525,953$134,905$14,588$675,446
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
Sissy Thomas
Title
Controller
Phone
4076994419
Signed
2016-09-22

Organization Details

Principal Officer
Major Stephanie Ryan
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Newman Seland & Oppenheimer LLC
Address
707 E COLONIAL DR, ORLANDO, FL 32803
Preparer
Kurt W Seland
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”

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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/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0114237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02962049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02962049
IRS990ScheduleA/TotalSupportAmt02962139
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/BookValueAmt0426372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01333331
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636372
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716512
IRS990/TotalAssetsEOYAmt0699588
IRS990/TotalAssetsGrp/BOYAmt0716512
IRS990/TotalAssetsGrp/EOYAmt0699588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452328
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388396
IRS990/TotalLiabilitiesEOYAmt0367759
IRS990/TotalLiabilitiesGrp/BOYAmt0388396
IRS990/TotalLiabilitiesGrp/EOYAmt0367759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331829
IRS990/TotalOtherProgSrvcExpenseAmt0465705
IRS990/TotalProgramServiceExpensesAmt0525953
IRS990/TotalProgramServiceRevenueAmt0226831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331829
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0242434
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0264519
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SEMINOLEWORK.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SISSY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum04076994419
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
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/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT W SELAND
ReturnHeader/ReturnTs02016-09-23T08:03:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$699,588
Liabilities
$367,759
Net assets
$331,829
Revenue
$679,159
Expenses
$675,446
Net income
$3,713
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
Peer Organizations

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