Civic Intelligence

Eckerd Youth Alternatives Inc.

990 • Fiscal year 2016 • EIN 59-2551416

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.ECKERD.ORG

View Organization Page

100 Starcrest DriveClearwater, FL 33765

(727) 461-2990

Siviq Scores

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

Liabilities / Assets

46th percentile

0.28x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.10x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$746,208

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$70,102,836

Up $2,671,468 (+4.0%) from 2015

Net Assets

Up

$50,189,578

Up $4,103,214 (+8.9%) from 2015

Liabilities

Down

$19,913,258

Down $1,431,746 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin48th percentile

Revenue

Up

$193,186,922

Up $21,039,051 (+12%) from 2015

Expenses

Up

$188,598,473

Up $18,549,527 (+11%) from 2015

Net Income

Up

$4,588,449

Up $2,489,524 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150M$100M$50M$0Assets 2010: $56,783,002Liabilities 2010: $14,146,392Net Assets 2010: $42,636,6102010Assets 2011: $55,942,654Liabilities 2011: $11,313,053Net Assets 2011: $44,629,6012011Assets 2012: $52,583,982Liabilities 2012: $13,767,371Net Assets 2012: $38,816,6112012Assets 2013: $51,019,398Liabilities 2013: $10,478,526Net Assets 2013: $40,540,8722013Assets 2014: $60,929,038Liabilities 2014: $16,615,355Net Assets 2014: $44,313,6832014Assets 2015: $67,431,368Liabilities 2015: $21,345,004Net Assets 2015: $46,086,3642015Assets 2016: $70,102,836Liabilities 2016: $19,913,258Net Assets 2016: $50,189,5782016Assets 2017: $70,853,528Liabilities 2017: $17,932,403Net Assets 2017: $52,921,1252017Assets 2018: $69,980,439Liabilities 2018: $16,582,250Net Assets 2018: $53,398,1892018Assets 2019: $76,619,268Liabilities 2019: $18,003,282Net Assets 2019: $58,615,9862019Assets 2020: $95,342,541Liabilities 2020: $35,234,702Net Assets 2020: $60,107,8392020Assets 2021: $110,844,263Liabilities 2021: $37,943,026Net Assets 2021: $72,901,2372021Assets 2022: $104,085,473Liabilities 2022: $35,092,570Net Assets 2022: $68,992,9032022Assets 2023: $94,538,672Liabilities 2023: $19,284,489Net Assets 2023: $75,254,1832023Assets 2024: $103,685,089Liabilities 2024: $23,362,174Net Assets 2024: $80,322,9152024Assets 2025: $109,741,276Liabilities 2025: $24,157,749Net Assets 2025: $85,583,5272025

Highlighted filing

2016

Assets$70,102,836
Liabilities$19,913,258
Net Assets$50,189,578
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $101,337,4912010Expenses 2011: $100,140,0162011Expenses 2012: $92,624,7482012Expenses 2013: $151,673,4762013Revenue 2014: $155,405,315Expenses 2014: $154,033,328Net Income 2014: $1,371,9872014Revenue 2015: $172,147,871Expenses 2015: $170,048,946Net Income 2015: $2,098,9252015Revenue 2016: $193,186,922Expenses 2016: $188,598,473Net Income 2016: $4,588,4492016Revenue 2017: $212,989,553Expenses 2017: $211,931,802Net Income 2017: $1,057,7512017Revenue 2018: $224,534,432Expenses 2018: $224,979,387Net Income 2018: -$444,9552018Revenue 2019: $236,540,388Expenses 2019: $233,314,537Net Income 2019: $3,225,8512019Revenue 2020: $284,729,353Expenses 2020: $282,644,265Net Income 2020: $2,085,0882020Revenue 2021: $351,933,272Expenses 2021: $346,399,117Net Income 2021: $5,534,1552021Revenue 2022: $312,276,414Expenses 2022: $309,297,365Net Income 2022: $2,979,0492022Revenue 2023: $164,214,895Expenses 2023: $162,149,352Net Income 2023: $2,065,5432023Revenue 2024: $194,732,718Expenses 2024: $193,680,141Net Income 2024: $1,052,5772024Revenue 2025: $212,502,625Expenses 2025: $210,913,907Net Income 2025: $1,588,7182025

Highlighted filing

2016

Revenue$193,186,922
Expenses$188,598,473
Net Income$4,588,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$195,551,056
Mission and Program Overview

Mission

Empowering individuals to overcome barriers, realize their potential and build successful lives and careers. Through programs in workforce development, job corps training and family support, eckerd connects provides individuals with the tools and support they need to thrive.

Eckerd's mission is to provide and share solutions that promote the well being of children and families in need of a second chance. The vision is to ensure that each child has the opportunity to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,104,850$19,425,934▲ $321,084
Accounts Receivable$9,053,909$8,044,315▼ $1,009,594
Land, Buildings, and Equipment, Net$7,705,882$7,929,859▲ $223,977
Intangible Assets$909,294$4,441,079▲ $3,531,785
Investments in Publicly Traded Securities$4,118,471$4,182,416▲ $63,945
Other Notes and Loans Receivable, Net$1,429,595$1,422,710▼ $6,885
Prepaid Expenses and Deferred Charges$796,428$905,666▲ $109,238
Pledges and Grants Receivable$404,544$571,544▲ $167,000
Cash and Non-Interest-Bearing Accounts$3,225$4,029▲ $804
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$67,431,368$70,102,836▲ $2,671,468
Other Assets Total$23,905,170$23,175,284▼ $729,886
Liabilities
Accounts Payable and Accrued Expenses$14,351,212$14,589,627▲ $238,415
Deferred Revenue$4,635,683$3,429,324▼ $1,206,359
Mortgage Notes Payable Secured by Investment Property$2,358,109$1,894,307▼ $463,802
Other Liabilities$0$0→ $0
Total Liabilities$21,345,004$19,913,258▼ $1,431,746
Net Assets / Fund Balance
Unrestricted Net Assets$21,106,052$25,702,703▲ $4,596,651
Permanently Rstr Net Assets$23,097,853$22,614,131▼ $483,722
Temporarily Rstr Net Assets$1,882,459$1,872,744▼ $9,715
Total Net Assets Fund Balance$46,086,364$50,189,578▲ $4,103,214
Total Liabilities and Net Assets / Fund Balance$67,431,368$70,102,836▲ $2,671,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,867,220$9,839,657$13,706,877
Equipment$1,732,417$5,866,471$7,598,888
Land$1,625,140-$1,625,140
Other Land Buildings$705,082$0$705,082
Leasehold Improvements$0$0$0
Other Assets Org$67,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,473,724$85,786▼ $515,089$26,224$27,018,197
2014$26,631,453$1,119,400▼ $72,093$205,036$27,473,724
2013$23,882,601-▲ $2,770,647$21,795$26,631,453
2012$28,356,380-▲ $3,311,387$7,785,166$23,882,601
2011$26,635,458$2,406,351▼ $285,556$399,873$28,356,380
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEOFT$418,930$327,278$746,208
-CFO/TreasurerFT$211,405$57,659$269,064
-Chief Quality OfficerFT$173,236$41,126$214,362
-Chief of Program ServicesFT$158,260$39,311$197,571
-Chief of Strategic RelationsFT$140,642$55,719$196,361
-Executive DirectorFT$123,571$48,325$171,896
-Chief of External RelationsFT$124,269$38,412$162,681
-Executive Assistant/Board SecretaryFT$74,058$16,159$90,217

Board Members and Trustees

NameTitle
-Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Youth & Family AlternativesCase management7524 Plathe Road, New Port Richey, FL 34653$10,365,441
Gulf Coast Jewish Family ServicesCase management14041 Icot Blvd, Clearwater, FL 33760$8,927,420
Directions for LivingCase management1437 S Belcher Road, Clearwater, FL 33765$7,940,714
Lutheran Services of FloridaCase management3627A W Waters Avenue, Tampa, FL 33614$4,459,908
Devereux FloridaCase Management11602 N 51st Street, Tampa, FL 33617$4,345,830
Revenue and Support

Revenue Composition

Contributions and Grants
$8,444,318
Program Service Revenue
$184,566,920
Investment Income
$107,891
Other Revenue
$67,793
All Other Contributions
$5,171,175
Change in Net Assets
$4,588,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$3,409,178Opinions of experts
Clothing and Household Goods-$472,919Market value
Other Non Cash Contri Table1$159,037Opinions of experts
Total Noncash Contributions2$4,041,134-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,840,932
Salaries, Compensation, and Employee Benefits$41,757,541
Total Fundraising Expense$529,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,515,745$6,416,073$335,588$32,267,406
Fees for Services Other$3,240,450$3,024,815$57,351$6,322,616
Other Employee Benefits$4,508,859$764,985$24,370$5,298,214
Occupancy$3,213,861$86,903$372$3,301,136
Office Expenses$2,466,269$531,447$8,204$3,005,920
Payroll Taxes$1,699,881$560,260$23,236$2,283,377
Travel$1,598,568$572,425$7,556$2,178,549
Insurance$1,322,545$224,604-$1,547,149
Current Officers, Directors, Trustees, and Key Employees$0$1,406,707$0$1,406,707
All Other Expenses$632,569$545,104$23,178$1,200,851
Depreciation Depletion$651,705$457,088$4,501$1,113,294
Information Technology$564,678$339,765$28,555$932,998
Advertising$750,413$139,149$8,812$898,374
Other Expenses$302,168$290,494$318$592,980
Pension Plan Contributions$328,879$168,211$4,747$501,837
Conferences and Meetings$316,959$117,040$2,425$436,424
Fees for Services Lobbying-$250,702-$250,702
Fees for Services Legal$12,283$109,752$0$122,035
Interest$2,838$98,724-$101,562
Fees for Services Accounting$0$72,275$0$72,275
Total Functional Expenses$171,787,500$16,281,535$529,438$188,598,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,244
Fundraising Gross Income$57,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jingle Jangle Jam$429,990$15,000$45,057$-30,057
Walk of Fame$86,846$3,000$29,389$-26,389
Total Events$674,878$57,224$154,244$-97,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A Compensation of top management official

“The compensation of the CEO is reviewed and approved by the Board. The Board uses comparability data in the review and the determination and decisions are documented in the board minutes. However, the last review of the CEO occurred in 2013.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“James Swann and Nancy Eckerd Nichols - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 is presented to the Board for review at a board meeting prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“A conflict of interest questionnaire and policy document are distributed to the Board of Directors annually. The Board of Directors completes the questionnaire to indicate any conflicts and returns to the controller for review and appropriate documentation. A board member who has a conflict of interest is prohibited from voting in decisions related to the conflict.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation of the other officers and key employees are reviewed and approved by the CEO. The CEO does use comparability data in the review and decisions are documented in each employee's file. The process was last undertaken in 2016.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's conflict of interest policy, financial statements, and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eckerd Youth Alternatives Inc
EIN
59-2551416
Phone
7274612990
Address
100 Starcrest Drive, Clearwater, FL 33765
Doing Business As
Eckerd Kids

Signing Officer

Name
Randall W Luecke
Title
CFO
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1,142
Volunteers
338

Preparer

Firm
Crowe Horwath Llp
Address
401 East Las Olas Blvd, Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 10,781,091 including grants of $)(Revenue $ 12,403,400) Workforce Development - Workforce Development provides career pathways and support to adults, dislocated workers and youth ages 16 and older. Its one-stop delivery system provides a range of career services to fit the needs of each individual. Workforce Development is located in California, Florida, Georgia, Maryland, New Jersey, New York, Ohio, Pennsylvania and South Carolina”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 5,029,392 including grants of $)(Revenue $ 6,398,617) Transitional Services - These programs assist the family in readjusting to the youth's return from a residential placement. The programs work with the youth to facilitate a positve change in their behavior and address any family issues and needs with the goal of improving family functionality. These programs are located in Oklahoma, Texas, North Carolina and Florida and serve approximately 300 youth.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 2,951,818 including grants of $)(Revenue $ 3,217,763) Prevention Services - These programs promote healthy child development and strengthen families by intervening early in children's lives to ensure lifelong success. These programs are located in Florida.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 2,314,581 including grants of $)(Revenue $ 0) Restricted Contributions - Eckerd receives contributions restricted to providing support and services to the children and families served by Eckerd.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 915,663 including grants of $)(Revenue $ 1,093,181) Consulting Services - Eckerd is contracted by primarily governmental agencies to provide consulting services for Eckerd Rapid Safety Feedback as well as a media campaign in Florida.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 254,779 including grants of $)(Revenue $ 87,868) Closed Programs - This represents expenses and revenue related to programs that have closed in the past year.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 177,401 including grants of $)(Revenue $ 0) Raising Hope - This program provides a resource room that is able to provide clothing, hygiene items, school supplies and shoes to children in need. These rooms are located in Hillsborough, Pasco and Pinellas Counties.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in value of interest in perpetual trust - -485235;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The funds are intended for growth and expansion and to support efforts not funded with contracted funds.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Eckerd Kids has received determination of tax exempt status from the Internal Revenue Service Code Section 501(c)(3) and, consequently, the earnings of Eckerd Kids are not taxed. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that his greater than 50% likely of being realized on examination. For tax positions not meeting the "more than likely than not" test, no tax benefit is recorded. Eckerd Kids is no longer subject to examination by taxing authorities for years before June 30, 2013. Eckerd Kids does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Eckerd Kids recognizes interest and/or penalties related to income tax matters in income tax expense. Eckerd Kids did not have any amount accrued for interest and penalties at June 30, 2016 and 2015.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,102,836
Liabilities
$19,913,258
Net assets
$50,189,578
Revenue
$193,186,922
Expenses
$188,598,473
Net income
$4,588,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$110$24.2$85.6$213$211$1.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$23.4$80.3$195$194$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.5$19.3$75.3$164$162$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$35.1$69.0$312$309$2.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$37.9$72.9$352$346$5.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.3$35.2$60.1$285$283$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$18.0$58.6$237$233$3.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$16.6$53.4$225$225$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$17.9$52.9$213$212$1.06
2016Detailed filing. Detailed filing data is available for this year.$70.1$19.9$50.2$193$189$4.59
2015Detailed filing. Detailed filing data is available for this year.$67.4$21.3$46.1$172$170$2.10
2014Detailed filing. Detailed filing data is available for this year.$60.9$16.6$44.3$155$154$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$10.5$40.5$152
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$13.8$38.8$92.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$11.3$44.6$100
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$14.1$42.6$101
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits