Civic Intelligence

Covenant Kids Manor Inc Attn Scott Webster

990 • Fiscal year 2014 • EIN 59-3664515

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.KIDSMANOR.ORG
2587 Flowering Dogwood DrCelebration, FL 32828

(407) 227-5403

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

670%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$261,390

Down $33,550 (-11%) from 2013

Net Assets

Up

$107,150

Up $13,976 (+15%) from 2013

Liabilities

Down

$154,240

Down $47,526 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$1,001,589

Up $871,540 (+670%) from 2013

Expenses

Down

$987,613

Down $116,857 (-11%) from 2013

Net Income

Up

$13,976

Up $988,397 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2014

Assets$261,390
Liabilities$154,240
Net Assets$107,150
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,001,589
Expenses$987,613
Net Income$13,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,001,589
Mission and Program Overview

Mission

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

Provide foster care facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$155,800$108,400▼ $47,400
Cash and Non-Interest-Bearing Accounts$32,622$78,288▲ $45,666
Land, Buildings, and Equipment, Net$106,518$74,702▼ $31,816
Total Assets$294,940$261,390▼ $33,550
Liabilities
Other Liabilities$82,687$70,216▼ $12,471
Mortgage Notes Payable Secured by Investment Property$60,936$46,505▼ $14,431
Accounts Payable and Accrued Expenses$58,143$37,519▼ $20,624
Total Liabilities$201,766$154,240▼ $47,526
Net Assets / Fund Balance
Unrestricted Net Assets$93,174$107,150▲ $13,976
Total Net Assets Fund Balance$93,174$107,150▲ $13,976
Total Liabilities and Net Assets / Fund Balance$294,940$261,390▼ $33,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,307$83,673$138,980
Equipment$19,395$15,568$34,963
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C WebsterPresidentFT$55,000$55,000
S WebsterVice-presidentFT$45,000$45,000

Board Members and Trustees

NameTitle
Beverly AckerTrustee
Carmen SierraTrustee
Duane L WhiteTrustee
Stuart WaltersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$992,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,143
All Other Contributions
$992,446
Change in Net Assets
$13,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,175
Salaries, Compensation, and Employee Benefits$237,438
Total Fundraising Expense$94
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$139,404$219,908-$359,312
Other Salaries and Wages$70,641$48,039-$118,680
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Other Expenses---$69,395
Insurance-$33,730-$33,730
Office Expenses-$19,707-$19,707
Other Employee Benefits-$18,758-$18,758
Depreciation Depletion-$17,296-$17,296
Interest-$9,141-$9,141
Fees for Services Accounting-$7,675-$7,675
Travel$619--$619
Conferences and Meetings-$559-$559
Advertising--$94$94
Total Functional Expenses$318,489$669,030$94$987,613
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott WebsterVpTo Fund OrgNo$183,442
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$70,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

1 Form 990 Part VI Section 11A - A Copy Is Given to

“The cfo for review after which the board of directors are provided a copy for their review prior to submission. 2. Form 990 part vi section b line 12c - employees are informed of the policy when hired and must sign a form”

Filing and Contact Details

Filer

EIN
59-3664515
Phone
4072275403

Signing Officer

Name
Scott Webster
Title
Vice President
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Webster
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Matthew Manis
Phone
8322429950
Supplemental Narrative

Additional Explanations

Indicating That They Understand the Policy the Policy Is

“Discussed annually during employee reviews. Violators are subject to termination. 3. Form 990 part vi section b line 15 - the board of directors are provided with the officers' salaries”

Along With the Annual Budget Package

“While no comparative data from other organizations was considered, the board of directors did approve the salaries. 4. Form 990 part vi section c line 19 - the”

Organization Will Provide Governing Documents,conflict

“Of interest policy, and financial statements to the public upon request.”

Raw XML Appendix354 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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO FOR REVIEW AFTER WHICH THE BOARD OF DIRECTORS ARE PROVIDED A COPY FOR THEIR REVIEW PRIOR TO SUBMISSION. 2. FORM 990 PART VI SECTION B LINE 12C - EMPLOYEES ARE INFORMED OF THE POLICY WHEN HIRED AND MUST SIGN A FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED ANNUALLY DURING EMPLOYEE REVIEWS. VIOLATORS ARE SUBJECT TO TERMINATION. 3. FORM 990 PART VI SECTION B LINE 15 - THE BOARD OF DIRECTORS ARE PROVIDED WITH THE OFFICERS' SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHILE NO COMPARATIVE DATA FROM OTHER ORGANIZATIONS WAS CONSIDERED, THE BOARD OF DIRECTORS DID APPROVE THE SALARIES. 4. FORM 990 PART VI SECTION C LINE 19 - THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc01 FORM 990 PART VI SECTION 11A - A COPY IS GIVEN TO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1INDICATING THAT THEY UNDERSTAND THE POLICY THE POLICY IS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ALONG WITH THE ANNUAL BUDGET PACKAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS,CONFLICT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294940
IRS990/TotalAssetsEOYAmt0261390
IRS990/TotalAssetsGrp/BOYAmt0294940
IRS990/TotalAssetsGrp/EOYAmt0261390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0992446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0669030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201766
IRS990/TotalLiabilitiesEOYAmt0154240
IRS990/TotalLiabilitiesGrp/BOYAmt0201766
IRS990/TotalLiabilitiesGrp/EOYAmt0154240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107150
IRS990/TotalProgramServiceExpensesAmt0987519
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001589
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261390
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0619
IRS990/TravelGrp/TotalAmt0619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107150
IRS990/USAddress/AddressLine102587 FLOWERING DOGWOOD DR
IRS990/USAddress/City0ORLANDO
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032828
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KIDSMANOR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10COVENANT KIDS MANOR INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20ATTN SCOTT WEBSTER
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0593664515
ReturnHeader/Filer/PhoneNum04072275403
ReturnHeader/Filer/USAddress/AddressLine102587 FLOWERING DOGWOOD DR
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263164313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M&K CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104100 N Sam Houston Pkwy W Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077086
ReturnHeader/PreparerPersonGrp/PhoneNum08322429950
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MANIS
ReturnHeader/ReturnTs02015-10-29T10:47:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,390
Liabilities
$154,240
Net assets
$107,150
Revenue
$1,001,589
Expenses
$987,613
Net income
$13,976
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