Civic Intelligence

Covenant Kids Manor Inc Attn Scott Webster

990 • Fiscal year 2020 • EIN 59-3664515

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 08, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1706%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$93,462

Down $214,059 (-70%) from 2019

Net Assets

Down

$84,297

Down $215,362 (-72%) from 2019

Liabilities

Up

$9,165

Up $1,303 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$12,063

Down $623,757 (-98%) from 2019

Expenses

Down

$227,425

Down $500,750 (-69%) from 2019

Net Income

Down

-$215,362

Down $123,007 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2020: $93,462Liabilities 2020: $9,165Net Assets 2020: $84,2972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$93,462
Liabilities$9,165
Net Assets$84,297
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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 2020: $12,063Expenses 2020: $227,425Net Income 2020: -$215,3622020Revenue 2021: $1,949Expenses 2021: $86,246Net Income 2021: -$84,2972021

Highlighted filing

2020

Revenue$12,063
Expenses$227,425
Net Income-$215,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.0
Gross Receipts
$48,686
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
Land, Buildings, and Equipment, Net$50,475--
Cash and Non-Interest-Bearing Accounts$58,614$3,065▼ $55,549
Accounts Receivable$2,990--
Savings and Temporary Cash Investments$21,003$1,001▼ $20,002
Investments in Publicly Traded Securities$400$400→ $0
Total Assets$307,521$93,462▼ $214,059
Other Assets Total$174,039$88,996▼ $85,043
Liabilities
Accounts Payable and Accrued Expenses$7,862$9,165▲ $1,303
Total Liabilities$7,862$9,165▲ $1,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,659$84,297▼ $215,362
Total Net Assets Fund Balance$299,659$84,297▼ $215,362
Total Liabilities and Net Assets / Fund Balance$307,521$93,462▼ $214,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,252--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan MunningsChairman
Cynthia WebsterPresident/ce
Beverly Acker-lenseTrustee
Lawrence WhiteTrustee
Leterah MunningsTrustee
Margot LoganTrustee
Scott WebsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,478
Program Service Revenue
$0
Investment Income
$-36,621
Other Revenue
$2,206
All Other Contributions
$7,348
Change in Net Assets
$-215,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,408
Salaries, Compensation, and Employee Benefits$102,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,703--$88,703
Occupancy$31,682--$31,682
Depreciation Depletion$13,855--$13,855
Other Employee Benefits-$13,314-$13,314
Insurance-$10,695-$10,695
Fees for Services Accounting-$7,046-$7,046
All Other Expenses$2,188$346-$2,534
Office Expenses-$2,463-$2,463
Other Expenses$2,293$8,115-$2,293
Interest-$8-$8
Total Functional Expenses$149,591$77,834$0$227,425
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
Yes
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
2021-06-08
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
10

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

Additional Explanations

Form 990, Page 1, Item B

“To correctly record accounts payable.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUSTEE & EMPLOYEE LOAN PAYABLE:SCOT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CORRECTLY RECORD ACCOUNTS PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C WEBSTER S WEBSTER CEO CFO MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3EMPLOYEES 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/ExplanationTxt4THE BOARD OF DIRECTORS ARE PROVIDED WITH THE TOP OFFICIAL'S SALARIES ALONG WITH THE ANNUAL BUDGET PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ARE PROVIDED WITH THE OFFICER'S SALARIES ALONG WITH THE ANNUAL BUDGET PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0707 EASTLAWN DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CELEBRATION
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COVENANT KIDS MANOR OF FLORIDA LL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt093462
IRS990/TotalAssetsGrp/BOYAmt0307521
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227425
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt07862
IRS990/TotalLiabilitiesGrp/EOYAmt09165
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-34417
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IRS990/VotingMembersIndependentCnt07
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/SignatureDt02021-06-08
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/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR
ReturnHeader/ReturnTs02021-06-08T07:35:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,462
Liabilities
$9,165
Net assets
$84,297
Revenue
$12,063
Expenses
$227,425
Net income
-$215,362
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
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.01$0.23$0.22
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