Civic Intelligence

Malivai Washington Kids Foundation Inc

EIN 59-3559150 • 501(c)3 • Jacksonville, FL

Profile

To provide youth development programs in at-risk neighborhoods.

1055 W 6th StreetJacksonville, FL 32209

www.malwashington.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$180,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$14,927,382

Up $1,391,177 (+10%) from 2023

Liabilities

Down

$91,349

Down $31,811 (-26%) from 2023

Net Assets

Up

$14,836,033

Up $1,422,988 (+11%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Up

$3,316,868

Up $140,890 (+4.4%) from 2023

Expenses

Up

$2,472,357

Up $162,874 (+7.1%) from 2023

Net Income

Down

$844,511

Down $21,984 (-2.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,432,136Liabilities 2011: $115,408Net Assets 2011: $4,316,7282011Assets 2012: $4,501,791Liabilities 2012: $108,686Net Assets 2012: $4,393,1052012Assets 2013: $4,477,715Liabilities 2013: $83,437Net Assets 2013: $4,394,2782013Assets 2014: $4,748,654Liabilities 2014: $42,949Net Assets 2014: $4,705,7052014Assets 2016: $5,138,432Liabilities 2016: $72,144Net Assets 2016: $5,066,2882016Assets 2017: $5,255,896Liabilities 2017: $100,776Net Assets 2017: $5,155,1202017Assets 2018: $7,375,862Liabilities 2018: $84,817Net Assets 2018: $7,291,0452018Assets 2019: $9,351,148Liabilities 2019: $87,270Net Assets 2019: $9,263,8782019Assets 2020: $11,556,457Liabilities 2020: $694,699Net Assets 2020: $10,861,7582020Assets 2021: $12,184,524Liabilities 2021: $237,735Net Assets 2021: $11,946,7892021Assets 2022: $12,289,150Liabilities 2022: $90,785Net Assets 2022: $12,198,3652022Assets 2023: $13,536,205Liabilities 2023: $123,160Net Assets 2023: $13,413,0452023Assets 2024: $14,927,382Liabilities 2024: $91,349Net Assets 2024: $14,836,0332024

Highlighted filing

2024

Assets$14,927,382
Liabilities$91,349
Net Assets$14,836,033
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,032,8992011Expenses 2012: $1,000,1552012Revenue 2013: $975,157Expenses 2013: $1,075,932Net Income 2013: -$100,7752013Revenue 2014: $1,277,278Expenses 2014: $1,002,035Net Income 2014: $275,2432014Revenue 2016: $1,188,161Expenses 2016: $1,036,975Net Income 2016: $151,1862016Revenue 2017: $1,142,593Expenses 2017: $1,146,828Net Income 2017: -$4,2352017Revenue 2018: $3,349,180Expenses 2018: $1,181,095Net Income 2018: $2,168,0852018Revenue 2019: $3,194,364Expenses 2019: $1,254,059Net Income 2019: $1,940,3052019Revenue 2020: $3,028,216Expenses 2020: $1,383,378Net Income 2020: $1,644,8382020Revenue 2021: $2,280,029Expenses 2021: $1,627,439Net Income 2021: $652,5902021Revenue 2022: $2,851,121Expenses 2022: $1,840,317Net Income 2022: $1,010,8042022Revenue 2023: $3,175,978Expenses 2023: $2,309,483Net Income 2023: $866,4952023Revenue 2024: $3,316,868Expenses 2024: $2,472,357Net Income 2024: $844,5112024

Highlighted filing

2024

Revenue$3,316,868
Expenses$2,472,357
Net Income$844,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,927,382
Liabilities
$91,349
Net assets
$14,836,033
Revenue
$3,316,868
Expenses
$2,472,357
Net income
$844,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.09$14.8$3.32$2.47$0.84
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.12$13.4$3.18$2.31$0.87
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.09$12.2$2.85$1.84$1.01
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.24$11.9$2.28$1.63$0.65
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.69$10.9$3.03$1.38$1.64
2019Detailed filing. Detailed filing data is available for this year.$9.35$0.09$9.26$3.19$1.25$1.94
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.08$7.29$3.35$1.18$2.17
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.10$5.16$1.14$1.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.07$5.07$1.19$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.04$4.71$1.28$1.00$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.08$4.39$0.98$1.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.11$4.39$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.12$4.32$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$4,589,596
Mission and Program Overview

Mission

To provide youth development programs in at-risk neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,782,607$4,595,466▼ $187,141
Cash and Non-Interest-Bearing Accounts$4,057,214$4,503,606▲ $446,392
Investments Program Related$2,557,422$2,956,200▲ $398,778
Pledges and Grants Receivable$109,228$44,279▼ $64,949
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,536,205$14,927,382▲ $1,391,177
Other Assets Total$2,029,734$2,827,831▲ $798,097
Liabilities
Accounts Payable and Accrued Expenses$103,160$76,544▼ $26,616
Other Liabilities$20,000$14,805▼ $5,195
Total Liabilities$123,160$91,349▼ $31,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,990,521$11,556,428▲ $565,907
Net Assets With Donor Restrictions$2,422,524$3,279,605▲ $857,081
Total Net Assets Fund Balance$13,413,045$14,836,033▲ $1,422,988
Total Liabilities and Net Assets / Fund Balance$13,536,205$14,927,382▲ $1,391,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,418,789$849,518$4,268,307
Buildings$1,097,886$808,281$1,906,167
Equipment$78,791$169,586$248,377
Other Assets Org$4,779--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri FlorioExecutive DirectorFT$180,000$180,000

Board Members and Trustees

NameTitle
Irene WolfeChair
Frank MorrealeVice Chair
Ashley StricklandBoard Member
Bill HendrichBoard Member
Candis SmithBoard Member
Carrie SmithBoard Member
Courtney HarrisBoard Member
Dominique MooreBoard Member
Entrice RoweBoard Member
Erin SullivanBoard Member
Ian HollingsworthBoard Member
James WhitfieldBoard Member
Jason LutherBoard Member
Phillip TacandongBoard Member
Travis NormanBoard Member
MaliVai WashingtonFounder
Ryan TrzaskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,771,992
Program Service Revenue
$0
Investment Income
$230,540
Other Revenue
$314,336
All Other Contributions
$1,741,800
Change in Net Assets
$844,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,316,868
Revenue Not Reported on Form 990
$578,478
Total Revenue per Audited Statements
$3,895,346
Total Revenue per Form 990
$3,316,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,659,708
Other Expenses$764,537
Total Fundraising Expense$65,782
Grants and Similar Amounts Paid$48,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,132,773$138,550-$1,271,323
Depreciation Depletion$205,035--$205,035
Current Officers, Directors, Trustees, and Key Employees$90,000$90,000-$180,000
Information Technology$89,196$73,388-$162,584
Payroll Taxes$94,257$13,841-$108,098
Insurance$57,082$42,905-$99,987
Other Employee Benefits$68,842$13,012-$81,854
Grants to Domestic Individuals$48,112--$48,112
Office Expenses$8,121$30,737$2,163$41,021
Other Expenses$16,470$21,880$63,619$38,350
Pension Plan Contributions$11,429$7,004-$18,433
All Other Expenses$15,188--$15,188
Travel$1,630$1,318-$2,948
Total Functional Expenses$1,973,940$432,635$65,782$2,472,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,472,357
Total Expenses per Audited Statements$2,472,357
Total Expenses per Form 990$2,472,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$333,104
Fundraising Direct Expenses$27,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala-Golf & Banquet$333,104$333,104$27,968$305,136
Total Events$333,104$333,104$27,968$305,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$14,805
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the executive director, business manager, and the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Executive Committee and Executive Director monitor over board members and employees. Require disclosure of conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors set the executive director's salary and bonus each year.”

Form 990, Part VI, Section B, Line 15B

“Executive Committee reviews Executive Director's performance, make recommendation to Board then goes before vote of entire Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Bylaws, policies are in various manuals, audited financial statements”

Filing and Contact Details

Filer

Filer Name
MaliVai Washington Kids Foundation Inc
EIN
59-3559150
Phone
9043595437
Address
1055 W 6th Street, Jacksonville, FL 32209

Signing Officer

Name
Terri Florio
Title
Executive Direc
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
104
Volunteers
150

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted "Accounting for Uncertainty in Income Taxes". Professional standards prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosure required. MaliVai Washington Kids Foundation is subject to taxation in the United States and the tax years 2020, 2021, 2022 and 2023 are subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 610 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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