Civic Intelligence

Pasco Kids First Inc.

990 • Fiscal year 2023 • EIN 59-3010809

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

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

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,150

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,441,028

Down $77,964 (-5.1%) from 2022

Net Assets

Down

$1,095,928

Down $69,158 (-5.9%) from 2022

Liabilities

Down

$345,100

Down $8,806 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$3,084,716

Down $384,770 (-11%) from 2022

Expenses

Up

$3,153,922

Up $9,722 (+0.3%) from 2022

Net Income

Down

-$69,206

Down $394,492 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$1,441,028
Liabilities$345,100
Net Assets$1,095,928
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$3,084,716
Expenses$3,153,922
Net Income-$69,206
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$3,115,093
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$870,076--
Cash and Non-Interest-Bearing Accounts$262,725$713,846▲ $451,121
Land, Buildings, and Equipment, Net$352,789$338,860▼ $13,929
Pledges and Grants Receivable-$285,400-
Savings and Temporary Cash Investments-$69,520-
Prepaid Expenses and Deferred Charges$17,892$17,892→ $0
Total Assets$1,518,992$1,441,028▼ $77,964
Other Assets Total$15,510$15,510→ $0
Liabilities
Other Liabilities-$163,702-
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue$29,494$29,494→ $0
Accounts Payable and Accrued Expenses$174,412$1,904▼ $172,508
Total Liabilities$353,906$345,100▼ $8,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,086$1,095,928▼ $69,158
Total Net Assets Fund Balance$1,165,086$1,095,928▼ $69,158
Total Liabilities and Net Assets / Fund Balance$1,518,992$1,441,028▼ $77,964

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,500-$201,500
Buildings$99,285$77,586$176,871
Equipment$36,230$36,597$72,827
Leasehold Improvements$1,845$515$2,360
Other Assets Org$796--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WolfExecutive DirectorFT$89,650$3,500$93,150
Mike TepperExecutive DirectorFT-$500$500

Board Members and Trustees

NameTitle
Patrick BeneBoard Chair
Paul FriedlanderBoard Chair
Captain Eric SeltzerPast Board Chair
Andy LyonsBoard member
Dr Rodrigo TorresBoard member
Jacques HakimBoard member
Kristine GarrisonBoard member
Mike BishopBoard member
Nicholas CarideoBoard member
Roz FentonBoard member
Tonia ShookBoard member
Cathy PearsonSecretary
Jacques HakimTreasurer
Ken KilianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080,448
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$4,196
All Other Contributions
$222,618
Change in Net Assets
$-69,206

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$90,002Fair market value
Total Noncash Contributions$90,002-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,420,013
Other Expenses$643,880
Grants and Similar Amounts Paid$90,029
Total Fundraising Expense$17,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,768,167$179,593$1,233$1,948,993
Other Employee Benefits$194,377$23,388$386$218,151
Occupancy$181,506$24,961$176$206,643
All Other Expenses$151,953$28,961$7,774$188,688
Payroll Taxes$130,034$20,147$337$150,518
Current Officers, Directors, Trustees, and Key Employees$14,488$87,863$0$102,351
Grants to Domestic Individuals$90,029--$90,029
Travel$36,981$1,717$0$38,698
Information Technology$21,032$3,212$0$24,244
Fees for Services Accounting$0$20,000$0$20,000
Other Expenses$10,249$6,795$50$17,094
Insurance$14,307$40$0$14,347
Depreciation Depletion$12,564$1,353$12$13,929
Advertising$0$12$1,125$1,137
Fees for Services Other$576$0$0$576
Fees for Services Legal$0$180$0$180
Total Functional Expenses$2,716,475$419,894$17,553$3,153,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,375
Fundraising Direct Expenses$30,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pnb$33,375$33,375$8,546$24,829
Total Events$33,375$33,375$30,377$2,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$82,529
Accrued Payroll$80,934
Accrued 403B$239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Mike Trepper
Title
President & CEO
Phone
7278458080
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Trepper
Formed
1990
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
10

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to all Board Members for review prior to filing.”

Pt VI, Line 12C

“At each Board meeting, any potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy.”

Pt VI, Line 15A

“Board members approve the Executive Director's compensation based on salaries at comparable size nonprofits.”

Pt VI, Line 15B

“No key employees or compensated officers.”

Pt VI, Line 18

“Form 1023 and Form 990 available upon request. 990 also available on GuideStar.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/OtherExpensesGrp/Desc2Printing, postage, and supplies
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
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IRS990/ProgSrvcAccomActy3Grp/Desc0Trauma treatment team provides an array of education, prevention, assessment and intervention services to all members of the family affected by sexual abuse and are dedicated to utilizing the most effective and research supported treatment methods.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,028
Liabilities
$345,100
Net assets
$1,095,928
Revenue
$3,084,716
Expenses
$3,153,922
Net income
-$69,206
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