Civic Intelligence

Covenant Kids Manor Inc Attn Scott Webster

EIN 59-3664515 • 501(c)3 • Celebration, FL

Profile

Provide foster care facilities that specialize in sibling groups and teenagers

1420 Celebration Blvd 200Celebration, FL 34747

www.kidsmanor.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-4325%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$5,755

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 295.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $103,013 (-100%) from 2020

Liabilities

Down

$0

Down $9,165 (-100%) from 2020

Net Assets

Down

$0

Down $93,848 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$1,949

Down $10,114 (-84%) from 2020

Expenses

Down

$86,246

Down $131,628 (-60%) from 2020

Net Income

Up

-$84,297

Up $121,514 (+59%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $170,331Liabilities 2010: $182,774Net Assets 2010: -$12,4432010Assets 2011: $128,829Liabilities 2011: $143,185Net Assets 2011: -$14,3562011Assets 2012: $205,807Liabilities 2012: $148,885Net Assets 2012: $56,9222012Assets 2013: $294,940Liabilities 2013: $201,766Net Assets 2013: $93,1742013Assets 2014: $261,390Liabilities 2014: $154,240Net Assets 2014: $107,1502014Assets 2015: $261,390Liabilities 2015: $154,240Net Assets 2015: $107,1502015Assets 2016: $603,502Liabilities 2016: $231,103Net Assets 2016: $372,3992016Assets 2017: $725,368Liabilities 2017: $397,039Net Assets 2017: $328,3292017Assets 2018: $487,466Liabilities 2018: $95,452Net Assets 2018: $392,0142018Assets 2019: $307,521Liabilities 2019: $7,862Net Assets 2019: $299,6592019Assets 2020: $103,013Liabilities 2020: $9,165Net Assets 2020: $93,8482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $847,6992010Revenue 2011: $825,442Expenses 2011: $827,355Net Income 2011: -$1,9132011Revenue 2012: $893,025Expenses 2012: $0Net Income 2012: $893,0252012Revenue 2013: $130,049Expenses 2013: $1,104,470Net Income 2013: -$974,4212013Revenue 2014: $1,001,589Expenses 2014: $987,613Net Income 2014: $13,9762014Revenue 2015: $1,001,589Expenses 2015: $987,613Net Income 2015: $13,9762015Revenue 2016: $1,381,123Expenses 2016: $1,310,807Net Income 2016: $70,3162016Revenue 2017: $1,378,985Expenses 2017: $1,423,055Net Income 2017: -$44,0702017Revenue 2018: $1,397,069Expenses 2018: $1,333,384Net Income 2018: $63,6852018Revenue 2019: $635,820Expenses 2019: $728,175Net Income 2019: -$92,3552019Revenue 2020: $12,063Expenses 2020: $217,874Net Income 2020: -$205,8112020Revenue 2021: $1,949Expenses 2021: $86,246Net Income 2021: -$84,2972021

Highlighted filing

2021

Revenue$1,949
Expenses$86,246
Net Income-$84,297
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,949
Expenses
$86,246
Net income
-$84,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.01$0.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.64$0.73$0.09
2018Summary only. Only limited summary data is available for this year.$0.49$0.10$0.39$1.40$1.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.40$0.33$1.38$1.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$1.38$1.31$0.07
2015Summary only. Only limited summary data is available for this year.$0.26$0.15$0.11$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$1.00$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.20$0.09$0.13$1.10$0.97
2012Summary only. Only limited summary data is available for this year.$0.21$0.15$0.06$0.89$0.00$0.89
2011Summary only. Only limited summary data is available for this year.$0.13$0.14$0.01$0.83$0.83$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.18$0.01$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,949
Mission and Program Overview

Mission

Provide foster care facilities that specialize in sibling groups and teenagers.

Provide foster care facilities that specialize in sibling groups and teenagers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,065--
Savings and Temporary Cash Investments$1,001--
Investments in Publicly Traded Securities$400--
Total Assets$93,462$0▼ $93,462
Other Assets Total$88,996--
Liabilities
Accounts Payable and Accrued Expenses$9,165--
Total Liabilities$9,165$0▼ $9,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,297--
Total Net Assets Fund Balance$84,297$0▼ $84,297
Total Liabilities and Net Assets / Fund Balance$93,462$0▼ $93,462
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia WebsterPresident/ceFT$5,755$5,755
Scott WebsterVice PresideFT$4,788$4,788
Revenue and Support

Revenue Composition

Contributions and Grants
$197
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,752
All Other Contributions
$197
Change in Net Assets
$-84,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,539
Salaries, Compensation, and Employee Benefits$13,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,543--$10,543
Fees for Services Accounting-$7,342-$7,342
Insurance-$3,390-$3,390
Other Salaries and Wages$2,593--$2,593
Office Expenses$833--$833
Other Employee Benefits$571--$571
Other Expenses$60,960$14-$14
Total Functional Expenses$75,500$10,746$0$86,246
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“C webster s webster ceo cfo married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is given to the chief executive officer and the chief financial officer for review prior to the submission.”

Form 990, Page 6, Part VI, Line 12C

“Employees are informed of the policy when hired and must sign a form indicating that they understand the policy. The policy is discussed annually during the exmployee reviews. Violators are subject to termination.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors are provided with the top official's salaries along with the annual budget package.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors are provided with the officer's salaries along with the annual budget package.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Covenant Kids Manor Inc
EIN
59-3664515
Phone
4072275403
Address
1420 CELEBRATION BLVD 200, CELEBRATION, FL 34747

Signing Officer

Name
Scott Webster
Title
Vice President/CFO
Phone
4072275403
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Webster
Formed
2000
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
3

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Raw XML Appendix337 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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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084297
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE INFORMED OF THE POLICY WHEN HIRED AND MUST SIGN A FORM INDICATING THAT THEY UNDERSTAND THE POLICY. THE POLICY IS DISCUSSED ANNUALLY DURING THE EXMPLOYEE REVIEWS. VIOLATORS ARE SUBJECT TO TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE PROVIDED WITH THE TOP OFFICIAL'S SALARIES ALONG WITH THE ANNUAL BUDGET PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE PROVIDED WITH THE OFFICER'S SALARIES ALONG WITH THE ANNUAL BUDGET PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd034747
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041732
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COVENANT KIDS MANOR OF FLORIDA LL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt093462
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt093462
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075500
IRS990/TotalFunctionalExpensesGrp/TotalAmt086246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09165
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09165
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt075500
IRS990/TotalReportableCompFromOrgAmt010543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01420 CELEBRATION BLVD SUITE 200
IRS990/USAddress/CityNm0CELEBRATION
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034747
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KIDSMANOR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04072275403
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT KIDS MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0593664515
ReturnHeader/Filer/PhoneNum04072275403
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 CELEBRATION BLVD 200
ReturnHeader/Filer/USAddress/CityNm0CELEBRATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593017072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS KRUSICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S NEW YORK AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327894241
ReturnHeader/PreparerPersonGrp/PhoneNum04076445811
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR
ReturnHeader/ReturnTs02022-05-16T16:07:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBSTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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