Civic Intelligence

Kathleen Anderson Comprehensive Work Center Inc (Swop)

990 • Fiscal year 2019 • EIN 59-1897707

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profileinspireofcentralflorida.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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,108,415

Up $88,778 (+8.7%) from 2018

Net Assets

Up

$855,783

Up $129,887 (+18%) from 2018

Liabilities

Down

$252,632

Down $41,109 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$1,070,119

Up $153,659 (+17%) from 2018

Expenses

Up

$937,438

Up $129,761 (+16%) from 2018

Net Income

Up

$132,681

Up $23,898 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$1,108,415
Liabilities$252,632
Net Assets$855,783
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$1,070,119
Expenses$937,438
Net Income$132,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,115,976
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

Assisting uniquely-abled adults in Central Florida to live, work and succeed in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,649$717,195▼ $5,454
Cash and Non-Interest-Bearing Accounts$194,459$292,989▲ $98,530
Accounts Receivable$102,529$96,529▼ $6,000
Inventories for Sale or Use-$702-
Total Assets$1,019,637$1,108,415▲ $88,778
Other Assets Total$0$1,000▲ $1,000
Liabilities
Unsecured Notes Loans Payable$251,165$224,331▼ $26,834
Accounts Payable and Accrued Expenses$42,576$28,301▼ $14,275
Total Liabilities$293,741$252,632▼ $41,109
Net Assets / Fund Balance
Unrestricted Net Assets$725,896$855,783▲ $129,887
Total Net Assets Fund Balance$725,896$855,783▲ $129,887
Total Liabilities and Net Assets / Fund Balance$1,019,637$1,108,415▲ $88,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$448,448$975,490$1,423,938
Land$210,000-$210,000
Leasehold Improvements$58,747$9,089$67,836
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie RyanExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
John SchoeneDirector, Chair
Rochelle WheelerDirector, Vice Chair
Christina Daly BrodeurDirector
Elise EslingerDirector
Eric HiltonDirector
Jim BerkoDirector
John BushDirector
John DreasherDirector
Kevin NealDirector
Kristine KrausDirector
Lou GarciaDirector
Sharon BryanDirector
Sofia AbarcaDirector
Steve HallDirector
Paula DimperioDirector, Secretary
Sandy HughesDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,204
Program Service Revenue
$607,927
Investment Income
$749
Other Revenue
$4,239
All Other Contributions
$69,315
Change in Net Assets
$132,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,530
Other Expenses$403,908
Total Fundraising Expense$38,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$402,761$10,299$6,866$419,926
Office Expenses$77,304$13,955$0$91,259
Occupancy$69,265$12,987$4,329$86,581
Current Officers, Directors, Trustees, and Key Employees$51,537$11,974$16,310$79,821
Insurance$30,311$5,628$1,608$37,547
Payroll Taxes$27,502$2,844$3,437$33,783
Depreciation Depletion$19,411$3,640$1,213$24,264
Fees for Services Other$18,174$4,764$0$22,938
Information Technology$5,875$9,430$0$15,305
Travel$5,345$6,086$0$11,431
All Other Expenses$5,062$1,666$3,389$10,117
Other Expenses$7,402$1,851$0$9,253
Interest$0$8,548$0$8,548
Advertising$3,160$1,448$871$5,479
Fees for Services Accounting$0$3,300$0$3,300
Conferences and Meetings$415$0$0$415
Total Functional Expenses$795,996$103,403$38,039$937,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,865
Fundraising Direct Expenses$45,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MASKS&Martini$67,436$24,890$21,064$3,826
Golf$83,093$23,975$24,661$-686
Total Events$150,529$48,865$45,725$3,140
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
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
Filing and Contact Details

Filer

Filer Name
Kathleen Anderson Comprehensive Work Center Inc
EIN
59-1897707
Phone
4076994419
Address
1095 BELLE AVENUE, CASSELBERRY, FL 32708
Doing Business As
Inspire of Central Florida

Signing Officer

Name
Stephanie Ryan
Title
Executive Director
Phone
4076994419
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
101
Volunteers
23

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the 990 before filing”

Pt VI, Line 15A

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

Pt VI, Line 19

“Governing documents disclosure and explanation are made available upon request”

Pt VI, Line 12C

“Board of directors are required to disclose annually any conflict of interest issue”

Form 990, Part IX, Line 24E

“Bank/merchant fees 3549. 160. 0. 3389.”

Form 990, Part IX, Line 24E

“Licenses/permits 1194. 480. 714. 0.”

Form 990, Part IX, Line 24E

“Volunteer/donor hosp 590. 500. 90. 0.”

Form 990, Part IX, Line 24E

“Background checks 933. 524. 409. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 3851. 3398. 453. 0.”

Raw XML AppendixShowing 400 of 561 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/InformationTechnologyGrp/ProgramServicesAmt05875
IRS990/InformationTechnologyGrp/TotalAmt015305
IRS990/InsuranceGrp/FundraisingAmt01608
IRS990/InsuranceGrp/ManagementAndGeneralAmt05628
IRS990/InsuranceGrp/ProgramServicesAmt030311
IRS990/InsuranceGrp/TotalAmt037547
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08548
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0702
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0749
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IRS990/LandBldgEquipCostOrOtherBssAmt01701774
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inspire 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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/FundraisingAmt04329
IRS990/OccupancyGrp/ManagementAndGeneralAmt012987
IRS990/OccupancyGrp/ProgramServicesAmt069265
IRS990/OccupancyGrp/TotalAmt086581
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013955
IRS990/OfficeExpensesGrp/ProgramServicesAmt077304
IRS990/OfficeExpensesGrp/TotalAmt091259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1WOODSHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31851
IRS990/OtherExpensesGrp/ProgramServicesAmt0631
IRS990/OtherExpensesGrp/ProgramServicesAmt123779
IRS990/OtherExpensesGrp/ProgramServicesAmt248062
IRS990/OtherExpensesGrp/ProgramServicesAmt37402
IRS990/OtherExpensesGrp/TotalAmt05564
IRS990/OtherExpensesGrp/TotalAmt123779
IRS990/OtherExpensesGrp/TotalAmt248128
IRS990/OtherExpensesGrp/TotalAmt39253
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02844
IRS990/PayrollTaxesGrp/ProgramServicesAmt027502
IRS990/PayrollTaxesGrp/TotalAmt033783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEPHANIE RYAN
IRS990/PriorPeriodAdjustmentsAmt0-2794
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0INSPIRE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360535
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Developmental Disability Training Program- Operation of a Sheltered Workshop Program to train and employ approximately 90 adults with disabilities. The program received a 99.1% review score by the State of Florida Agency for Persons with Disabilities this year.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360535
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0335819
IRS990/PYOtherRevenueAmt0-395
IRS990/PYProgramServiceRevenueAmt0484384
IRS990/PYRevenuesLessExpensesAmt0108783
IRS990/PYSalariesCompEmpBnftPaidAmt0471858
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IRS990/PYTotalRevenueAmt0916460
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248490
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444356
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02045905
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,415
Liabilities
$252,632
Net assets
$855,783
Revenue
$1,070,119
Expenses
$937,438
Net income
$132,681
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
2019Detailed filing. Detailed filing data is available for this year.$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