Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Pasco Kids First Inc.
990 • Fiscal year 2013 • EIN 59-3010809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$687,825
Up $11,084 (+1.6%) from 2012
Net Assets
Up$597,864
Up $9,437 (+1.6%) from 2012
Liabilities
Up$89,961
Up $1,647 (+1.9%) from 2012
Revenue And Expenses
Revenue
$1,735,893
No earlier filing loaded for comparison.
Expenses
Up$1,726,456
Up $81,411 (+4.9%) from 2012
Net Income
$9,437
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 18, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,735,893
Mission and Program Overview
Mission
Our mission as a child advocacy center is to keep kids safe and strengthen families. We do this through family empowerment and education, prevention and intervention programs to prevent child abuse, and provide therapy to heal children from trauma.
Major Activities
- Activity 2
- Healthy families program offers a voluntary home visiting program for expectant parents & families of newborns. This positive parent support program helps to build parenting skills, promote parent-child relationships and bonding, promote healthy child development, & link families to other services in the community.
- Activity 3
- Sexual abuse treatment program provides an array of education, prevention, assessment, & intervention services to all members of the family affected by sexual abuse and are dedicated to utilizing the most effective & research supported treatment methods.
Filing and Contact Details
Filer
- EIN
- 59-3010809
Raw XML AppendixShowing 400 of 445 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HEALTHY FAMILIES PROGRAM OFFERS A VOLUNTARY HOME VISITING PROGRAM FOR EXPECTANT PARENTS & FAMILIES OF NEWBORNS. THIS POSITIVE PARENT SUPPORT PROGRAM HELPS TO BUILD PARENTING SKILLS, PROMOTE PARENT-CHILD RELATIONSHIPS AND BONDING, PROMOTE HEALTHY CHILD DEVELOPMENT, & LINK FAMILIES TO OTHER SERVICES IN THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 743572 |
| IRS990/Activity3/Description | 0 | SEXUAL ABUSE TREATMENT PROGRAM PROVIDES AN ARRAY OF EDUCATION, PREVENTION, ASSESSMENT, & INTERVENTION SERVICES TO ALL MEMBERS OF THE FAMILY AFFECTED BY SEXUAL ABUSE AND ARE DEDICATED TO UTILIZING THE MOST EFFECTIVE & RESEARCH SUPPORTED TREATMENT METHODS. |
| IRS990/Activity3/Expense | 0 | 374788 |
| IRS990/ActivityOrMissionDescription | 0 | To assist in the prevention, assessment and treatment of Pasco County's children from the devasting effects of child abuse. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7615 LITTLE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW PORT RICHEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
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| IRS990/Description | 0 | CHILD ABUSE CRISIS PROGRAM.MEDICAL, FORENSIC, & PSYCHOLOGICAL EVALUATIONS & COUSELING ARE PROVIDED THROUGH A TEAM OF CHILD ABUSE SPECIALISTS MADE UP FROM A NETWORK OF DOCTORS, NURSES, SOCIAL WORKERS, PSYCHOLOGISTS & OTHER PROFESSIONALS OFFERING SERVICES TO ALLEGED VICTIMS OF CHILD ABUSE & NEGLECT WHILE PROMOTING COMMUNITY EDUCATION AND AWARENESS ACTIVITIES RELATED TO CHILD ABUSE AND NEGLECT. |
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| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
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| IRS990/Gaming | 0 | false |
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| IRS990/MissionDescription | 0 | To assist in the prevention, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | Medical |
| IRS990/OtherExpenses/Description | 1 | Dues & subscriptions |
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| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: INSURANCE LOSS REIMBURSEMENT; 2011: 4000.; DESCRIPTION: MISCELLANEOUS; 2011: 446.; |
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| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization is an exempt organization under Section 501(c)(3) of the Internal Revenue Code and similar state provisions. The Organization is treated as a public supported organization and not as a private foundation. Therefore, no provision for income taxes has been made in these financial statements. Management is not aware of any activities that would jeopardize the Organization's tax exempt status. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2013. THE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt X Line 2 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2066670 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors reviews a draft of the IRS Form |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 for any errors or omissions, prior to submitting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | it to the IRS. Upon approval the Form 990 is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | electronically filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The conflict of interest policy is reviewed on an annual |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | basis by the Board of Directors at regularly scheduled |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The Board of Directors annually evaluates the Executive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Director's salary and performs salary comparisons against |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | the Child Welfare League of America. The Board of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Directors also checks independent surveys. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | The Organization makes its governing documents, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | conflict of interest policy, financial statements, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | & 990 available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | The Organization revised its bylaws during fiscal year 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | MISCELLANEOUS 1649. 972. 253. 424. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Pt VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990, Part IX, Line 24f |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7344 LITTLE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW PORT RICHEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34654 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CATHY ALRED |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7278458080 |
| IRS990/TotalAssets/BOY | 0 | 676741 |
| IRS990/TotalAssetsBOY | 0 | 676741 |
| IRS990/TotalAssets/EOY | 0 | 687825 |
| IRS990/TotalAssetsEOY | 0 | 687825 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1735735 |
| IRS990/TotalExpensesCurrentYear | 0 | 1726456 |
| IRS990/TotalExpensesPriorYear | 0 | 1645045 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6994 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 136617 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1582845 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1726456 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6994 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 88314 |
| IRS990/TotalLiabilitiesBOY | 0 | 88314 |
| IRS990/TotalLiabilities/EOY | 0 | 89961 |
| IRS990/TotalLiabilitiesEOY | 0 | 89961 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 676741 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 687825 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNbrVolunteers | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 588427 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 597864 |
| IRS990/TotalOtherCompensation | 0 | 5667 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1582845 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $687,825
- Liabilities
- $89,961
- Net assets
- $597,864
- Revenue
- $1,735,893
- Expenses
- $1,726,456
- Net income
- $9,437