Civic Intelligence

Covenant Kids Manor Inc Attn Scott Webster

990 • Fiscal year 2019 • EIN 59-3664515

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.KIDSMANOR.ORG
1420 Celebration Blvd 200Celebration, FL 34747

(407) 227-5403

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$106,222

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$307,521

Down $179,945 (-37%) from 2018

Net Assets

Down

$299,659

Down $92,355 (-24%) from 2018

Liabilities

Down

$7,862

Down $87,590 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Down

$635,820

Down $761,249 (-54%) from 2018

Expenses

Down

$728,175

Down $605,209 (-45%) from 2018

Net Income

Down

-$92,355

Down $156,040 (-245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$307,521
Liabilities$7,862
Net Assets$299,659
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$635,820
Expenses$728,175
Net Income-$92,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$656,060
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$59,889$58,614▼ $1,275
Land, Buildings, and Equipment, Net$72,208$50,475▼ $21,733
Savings and Temporary Cash Investments$10,000$21,003▲ $11,003
Accounts Receivable$79,430$2,990▼ $76,440
Investments in Publicly Traded Securities$12,500$400▼ $12,100
Total Assets$487,466$307,521▼ $179,945
Other Assets Total$253,439$174,039▼ $79,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,650--
Accounts Payable and Accrued Expenses$68,802$7,862▼ $60,940
Total Liabilities$95,452$7,862▼ $87,590
Net Assets / Fund Balance
Unrestricted Net Assets$392,014$299,659▼ $92,355
Total Net Assets Fund Balance$392,014$299,659▼ $92,355
Total Liabilities and Net Assets / Fund Balance$487,466$307,521▼ $179,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,238$42,352$68,590
Other Land Buildings$24,237$32,590$56,827
Other Assets Org$25,353--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia WebsterPresident/ceFT$102,322$3,900$106,222
Scott WebsterVice PresideFT$95,588$7,800$103,388

Board Members and Trustees

NameTitle
Jonathan MunningsChairman
Beverly Acker-lenseTrustee
Lawrence WhiteTrustee
Letera MunningsTrustee
Margot LoganTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$650,147
Program Service Revenue
$0
Investment Income
$-16,035
Other Revenue
$1,708
All Other Contributions
$21,052
Change in Net Assets
$-92,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,820
Total Revenue per Audited Statements
$635,820
Total Revenue per Form 990
$635,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,675
Salaries, Compensation, and Employee Benefits$268,500
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$197,910--$197,910
Occupancy$146,990--$146,990
Other Salaries and Wages$51,675--$51,675
Insurance-$41,280-$41,280
Other Expenses$22,052$28,201-$22,052
All Other Expenses$21,680--$21,680
Office Expenses-$20,097-$20,097
Other Employee Benefits-$18,915-$18,915
Fees for Services Accounting-$17,081-$17,081
Depreciation Depletion$14,892--$14,892
Advertising$2,114--$2,114
Interest-$759-$759
Travel$674--$674
Total Functional Expenses$601,842$126,333$0$728,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,426
Expenses per Audited Statements$728,175
Total Expenses per Form 990$728,175
Expenses Not Reported on Form 990$1,251
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
Backup withholding compliance
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 ceo 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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Webster
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
20

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
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,251”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM COV KIDS PLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RP LOAN RECEIVABLE - VEHICLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C WEBSTER S WEBSTER CEO CEO MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER FOR REVIEW PRIOR TO THE SUBMISSION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,521
Liabilities
$7,862
Net assets
$299,659
Revenue
$635,820
Expenses
$728,175
Net income
-$92,355
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits