Civic Intelligence

Kathleen Anderson Comprehensive Work Center Inc (Swop)

990 • Fiscal year 2020 • EIN 59-1897707

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization ProfileWWW.SEMINOLEWORK.ORG

View Organization Page

1095 Belle AvenueWinter Springs, FL 32708

(407) 699-4419

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$952,094

Down $156,321 (-14%) from 2019

Net Assets

Down

$586,372

Down $269,411 (-31%) from 2019

Liabilities

Up

$365,722

Up $113,090 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$979,690

Down $90,429 (-8.5%) from 2019

Expenses

Up

$1,000,934

Up $63,496 (+6.8%) from 2019

Net Income

Down

-$21,244

Down $153,925 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$952,094
Liabilities$365,722
Net Assets$586,372
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$979,690
Expenses$1,000,934
Net Income-$21,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,019,396
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$717,195$470,396▼ $246,799
Cash and Non-Interest-Bearing Accounts$292,989$299,029▲ $6,040
Savings and Temporary Cash Investments-$104,632-
Accounts Receivable$96,529$42,549▼ $53,980
Prepaid Expenses and Deferred Charges-$21,329-
Inventories for Sale or Use$702$14,159▲ $13,457
Total Assets$1,108,415$952,094▼ $156,321
Other Assets Total$1,000--
Liabilities
Unsecured Notes Loans Payable$224,331$278,283▲ $53,952
Accounts Payable and Accrued Expenses$28,301$87,439▲ $59,138
Total Liabilities$252,632$365,722▲ $113,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,783$586,372▼ $269,411
Total Net Assets Fund Balance$855,783$586,372▼ $269,411
Total Liabilities and Net Assets / Fund Balance$1,108,415$952,094▼ $156,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,592$906,466$996,058
Equipment$79,298$394,006$473,304
Land$210,000-$210,000
Leasehold Improvements$69,459$14,131$83,590
Other Land Buildings$22,047$2,105$24,152
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S RyanExec DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
J SchoenePresident
R WheelerVice President
C Daly BrodeurDirector
E EslingerDirector
E HiltonDirector
J BerkoDirector
J BushDirector
J DreasherDirector
K KrausDirector
K NealDirector
L GarciaDirector
S AbarcaDirector
S BryanDirector
S HallDirector
P DimperioSecretary
S HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,881
Program Service Revenue
$637,921
Investment Income
$3,489
Other Revenue
$-601
All Other Contributions
$73,404
Change in Net Assets
$-21,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,690
Total Revenue per Audited Statements
$979,690
Total Revenue per Form 990
$979,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,509
Other Expenses$370,425
Total Fundraising Expense$34,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,867$10,291$8,484$498,642
Current Officers, Directors, Trustees, and Key Employees$58,470$13,440$17,692$89,602
Occupancy$28,522$47,321-$75,843
Depreciation Depletion$46,413$8,702$2,901$58,016
Office Expenses$41,846$15,668-$57,514
Insurance$4,735$44,221-$48,956
Payroll Taxes$32,082$3,880$3,880$39,842
Information Technology$12,798$4,014-$16,812
Fees for Services Other$10,612$593-$11,205
Travel$6,271$3,441-$9,712
Interest-$6,199-$6,199
Fees for Services Accounting$4,650$1,400-$6,050
Other Expenses$5,137$297$131$5,565
Other Employee Benefits$2,207$216-$2,423
Advertising$1,211-$1,183$2,394
Total Functional Expenses$796,912$169,382$34,640$1,000,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,934
Total Expenses per Audited Statements$1,000,934
Total Expenses per Form 990$1,000,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,572
Fundraising Gross Income$36,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masks&martin$68,455$34,127$27,209$6,918
Golf Event$47,544$2,740$11,363$-8,623
Total Events$115,999$36,867$38,572$-1,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Part VI, Line 11B

“The board of directors reviews the 990 before filing is complete”

Part VI, Line 12C

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

Part VI Line 15A

“Compensation for the executive director is reviewed and determined by the board of directors”

Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Kathleen Anderson Comprehensiv
EIN
59-1897707
Phone
4076994419
Address
1095 BELLE AVENUE, WINTER SPRINGS, FL 32708

Signing Officer

Name
Stephanie Ryan
Title
Executive Director
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ryan
Formed
1979
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
112
Volunteers
50

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRCLE, ORLANDO, FL 32803
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Part III, Line 2

“In 2019 the organization began a group home to support individuals with disabilities”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,094
Liabilities
$365,722
Net assets
$586,372
Revenue
$979,690
Expenses
$1,000,934
Net income
-$21,244
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
2020Detailed filing. Detailed filing data is available for this year.$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

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