Civic Intelligence

Pasco Kids First Inc.

990 • Fiscal year 2020 • EIN 59-3010809

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

Organization Profilewww.pascokidsfirst.org

View Organization Page

7344 Little RoadNew Port Richey, FL 34654

(727) 845-8080

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$27,698

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,521,305

Up $784,320 (+106%) from 2019

Net Assets

Up

$739,812

Up $222,775 (+43%) from 2019

Liabilities

Up

$781,493

Up $561,545 (+255%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$2,993,785

Up $331,157 (+12%) from 2019

Expenses

Up

$2,771,010

Up $211,760 (+8.3%) from 2019

Net Income

Up

$222,775

Up $119,397 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $704,754Liabilities 2010: $164,794Net Assets 2010: $539,9602010Assets 2011: $693,238Liabilities 2011: $91,729Net Assets 2011: $601,5092011Assets 2012: $676,741Liabilities 2012: $88,314Net Assets 2012: $588,4272012Assets 2013: $687,825Liabilities 2013: $89,961Net Assets 2013: $597,8642013Assets 2014: $816,968Liabilities 2014: $107,480Net Assets 2014: $709,4882014Assets 2015: $745,084Liabilities 2015: $133,364Net Assets 2015: $611,7202015Assets 2016: $831,084Liabilities 2016: $233,550Net Assets 2016: $597,5342016Assets 2017: $802,008Liabilities 2017: $276,603Net Assets 2017: $525,4052017Assets 2018: $714,811Liabilities 2018: $249,077Net Assets 2018: $465,7342018Assets 2019: $736,985Liabilities 2019: $219,948Net Assets 2019: $517,0372019Assets 2020: $1,521,305Liabilities 2020: $781,493Net Assets 2020: $739,8122020Assets 2021: $1,595,558Liabilities 2021: $755,759Net Assets 2021: $839,7992021Assets 2022: $1,518,992Liabilities 2022: $353,906Net Assets 2022: $1,165,0862022Assets 2023: $1,441,028Liabilities 2023: $345,100Net Assets 2023: $1,095,9282023Assets 2024: $1,771,148Liabilities 2024: $772,586Net Assets 2024: $998,5622024Assets 2025: $1,527,772Liabilities 2025: $653,551Net Assets 2025: $874,2212025

Highlighted filing

2020

Assets$1,521,305
Liabilities$781,493
Net Assets$739,812
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,920,2412010Revenue 2011: $1,648,038Expenses 2011: $1,586,489Net Income 2011: $61,5492011Expenses 2012: $1,645,0452012Revenue 2013: $1,735,893Expenses 2013: $1,726,456Net Income 2013: $9,4372013Revenue 2014: $2,055,054Expenses 2014: $1,943,430Net Income 2014: $111,6242014Revenue 2015: $2,067,377Expenses 2015: $2,165,145Net Income 2015: -$97,7682015Revenue 2016: $2,551,166Expenses 2016: $2,565,352Net Income 2016: -$14,1862016Revenue 2017: $2,606,320Expenses 2017: $2,678,449Net Income 2017: -$72,1292017Revenue 2018: $2,604,631Expenses 2018: $2,664,302Net Income 2018: -$59,6712018Revenue 2019: $2,662,628Expenses 2019: $2,559,250Net Income 2019: $103,3782019Revenue 2020: $2,993,785Expenses 2020: $2,771,010Net Income 2020: $222,7752020Revenue 2021: $3,061,690Expenses 2021: $2,961,703Net Income 2021: $99,9872021Revenue 2022: $3,469,486Expenses 2022: $3,144,200Net Income 2022: $325,2862022Revenue 2023: $3,084,716Expenses 2023: $3,153,922Net Income 2023: -$69,2062023Revenue 2024: $3,389,831Expenses 2024: $3,446,409Net Income 2024: -$56,5782024Revenue 2025: $3,705,473Expenses 2025: $3,829,814Net Income 2025: -$124,3412025

Highlighted filing

2020

Revenue$2,993,785
Expenses$2,771,010
Net Income$222,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.1
Gross Receipts
$2,993,785
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.

To keep kids safe, strengthen families through empowerment and enhance our community by preventing child abuse and healing children from trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,409$682,002▲ $628,593
Pledges and Grants Receivable$349,816$511,003▲ $161,187
Land, Buildings, and Equipment, Net$319,450$312,790▼ $6,660
Prepaid Expenses and Deferred Charges$796$0▼ $796
Total Assets$736,985$1,521,305▲ $784,320
Other Assets Total$13,514$15,510▲ $1,996
Liabilities
Other Liabilities-$373,628-
Accounts Payable and Accrued Expenses$163,671$220,773▲ $57,102
Mortgage Notes Payable Secured by Investment Property-$150,000-
Deferred Revenue$56,277$37,092▼ $19,185
Total Liabilities$219,948$781,493▲ $561,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,037$739,812▲ $222,775
Total Net Assets Fund Balance$517,037$739,812▲ $222,775
Total Liabilities and Net Assets / Fund Balance$736,985$1,521,305▲ $784,320

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,500-$201,500
Buildings$109,862$67,009$176,871
Equipment$1,428$67,472$68,900
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia WynnCEOFT$27,698-$27,698
Rob WolfPresident & CEOFT$24,685$1,087$25,772

Board Members and Trustees

NameTitle
Eric SeltzerChairperson
Paul FriedlanderVice-Chairperson
Cathy PearsonDirector
Dr Cindy LeeDirector
Rodrigo TorresDirector
Rosanne SmithwickDirector
Roz FentonDirector
Stephanie HowardDirector
Ken KilianSecretary
Patrick BeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,993,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,851
Change in Net Assets
$222,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,993,785
Revenue Not Reported on Form 990
$223,674
Total Revenue per Audited Statements
$3,217,459
Total Revenue per Form 990
$2,993,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,166,863
Other Expenses$604,147
Total Fundraising Expense$83,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,577,302$103,682$69,002$1,749,986
Occupancy$197,372$8,411$216$205,999
Other Employee Benefits$195,441$7,789$2,004$205,234
Payroll Taxes$121,936$11,004$1,014$133,954
Current Officers, Directors, Trustees, and Key Employees$46,614$27,191$3,884$77,689
Office Expenses$46,968$4,648$0$51,616
Other Expenses$47,370$25$306$47,701
Travel$45,912$543$1,241$47,696
Fees for Services Accounting$23,000$0$0$23,000
Insurance$19,798$36$0$19,834
All Other Expenses$9,572$2,280$126$11,978
Depreciation Depletion$6,291$256$113$6,660
Interest$0$814$0$814
Fees for Services Legal$640$0$0$640
Total Functional Expenses$2,519,536$168,350$83,124$2,771,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,994,684
Expenses per Audited Statements$2,771,010
Total Expenses per Form 990$2,771,010
Expenses Not Reported on Form 990$223,674
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program loan$373,628
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 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
Yes
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
Pasco Kids First Inc
EIN
59-3010809
Phone
7278458080
Address
7344 Little Road, New Port Richey, FL 34654

Signing Officer

Name
Rob Wolf
Title
President & CEO
Phone
7278458080
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Wolf
Formed
1990
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
50

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews a draft of the IRS Form 990 for any errors or omissions, prior to submitting it to the IRS.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed on an annual basis by the Board of Directors.”

Pt VI, Line 15A

“The Board of Director's annually evaluates the CEO's salary and performs salary comparisons against the data of the The National Nonprofit Compensation Report. The Board of Directors also reviews other independent salary data.”

Pt VI, Line 15B

“The Executive Committee reviews other leadership team salaries to independent salary data.”

Form 990, Part III, Line 4D

“Sexual Assault Victim Exams (SAVE) 38763. 0. 0.”

Form 990, Part III, Line 4D

“Oral Health Education - provides oral health care 101546. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal and state income taxes 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. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Organization accounts for uncertain tax positions, if any, in accordance with ASC Section 740. Management is not aware of any activities that would jeopardize the Organization's tax-exempt status. The Organization is not aware of any tax positions that is has taken that are subject to a significant degree of uncertainty. The Organization believes it is no longer subject to income tax examinations for fiscal years ending prior to June 30, 2017.”

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IRS990/Desc0Child Abuse Crisis Program.Medical, forensic, & psychological evaluations & counseling 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/MissionDesc0To keep kids safe, strengthen families through empowerment and enhance our community by preventing child abuse and healing children from trauma.
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IRS990/OtherExpensesGrp/ProgramServicesAmt115376
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IRS990/PayrollTaxesGrp/FundraisingAmt01014
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rob Wolf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy 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/ProgSrvcAccomActy2Grp/ExpenseAmt01161123
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0Trauma Treatment Team 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/ProgSrvcAccomActy3Grp/ExpenseAmt0559694
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sexual Assault Victim Exams (SAVE) The Organization provides examination and collection of evidence for adult victims of sexual assault.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Oral Health Education - provides oral health care kits and information to families which educate them about the importance of dental health with overall health.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038763
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1101546
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02551166
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0223674
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IRS990ScheduleD/ExpensesNotReportedAmt0223674
IRS990ScheduleD/ExpensesSubtotalAmt02771010
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program loan
IRS990ScheduleD/RevenueNotReportedAmt0223674
IRS990ScheduleD/RevenueSubtotalAmt02993785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes 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. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Organization accounts for uncertain tax positions, if any, in accordance with ASC Section 740. Management is not aware of any activities that would jeopardize the Organization's tax-exempt status. The Organization is not aware of any tax positions that is has taken that are subject to a significant degree of uncertainty. The Organization believes it is no longer subject to income tax examinations for fiscal years ending prior to June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews a draft of the IRS Form 990 for any errors or omissions, prior to submitting it to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed on an annual basis by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Director's annually evaluates the CEO's salary and performs salary comparisons against the data of the The National Nonprofit Compensation Report. The Board of Directors also reviews other independent salary data.

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Filings

Displayed year

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

Open filing
Assets
$1,521,305
Liabilities
$781,493
Net assets
$739,812
Revenue
$2,993,785
Expenses
$2,771,010
Net income
$222,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.87$3.71$3.83$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.77$1.00$3.39$3.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.35$1.10$3.08$3.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$3.47$3.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.84$3.06$2.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.78$0.74$2.99$2.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$2.66$2.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.47$2.60$2.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.53$2.61$2.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$2.55$2.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.61$2.07$2.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$2.06$1.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.60$1.74$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$1.65
2011Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$1.65$1.59$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.54$1.92