Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 59-3675394

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.IYCWCF.ORG

View Organization Page

Post Office Box 8248533682

(813) 375-3980

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$256,114

Down $435,795 (-63%) from 2013

Net Assets

Down

$185,180

Down $261,604 (-59%) from 2013

Liabilities

Down

$70,934

Down $174,191 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$925,282

Down $1,331,172 (-59%) from 2013

Expenses

Down

$1,186,886

Down $988,009 (-45%) from 2013

Net Income

Down

-$261,604

Down $343,163 (-421%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $672,871Liabilities 2011: $462,265Net Assets 2011: $210,6062011Assets 2012: $756,209Liabilities 2012: $390,984Net Assets 2012: $365,2252012Assets 2013: $691,909Liabilities 2013: $245,125Net Assets 2013: $446,7842013Assets 2014: $256,114Liabilities 2014: $70,934Net Assets 2014: $185,1802014Assets 2015: $113,678Liabilities 2015: $10Net Assets 2015: $113,6682015

Highlighted filing

2014

Assets$256,114
Liabilities$70,934
Net Assets$185,180
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,682,0512011Revenue 2012: $2,905,797Expenses 2012: $2,751,178Net Income 2012: $154,6192012Revenue 2013: $2,256,454Expenses 2013: $2,174,895Net Income 2013: $81,5592013Revenue 2014: $925,282Expenses 2014: $1,186,886Net Income 2014: -$261,6042014Revenue 2015: $262,573Expenses 2015: $334,085Net Income 2015: -$71,5122015

Highlighted filing

2014

Revenue$925,282
Expenses$1,186,886
Net Income-$261,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$925,282
Mission and Program Overview

Mission

The mission of infants and young children on west central florida, inc., is to promote and facilitate the delivery of quality services to children with special needs and their families.

To deliver quality services to children with special needs & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,893$224,689▼ $135,204
Pledges and Grants Receivable$300,644$20,906▼ $279,738
Land, Buildings, and Equipment, Net$13,170$5,878▼ $7,292
Prepaid Expenses and Deferred Charges$17,900$4,535▼ $13,365
Cash and Non-Interest-Bearing Accounts$302$106▼ $196
Total Assets$691,909$256,114▼ $435,795
Liabilities
Accounts Payable and Accrued Expenses$245,125$70,934▼ $174,191
Total Liabilities$245,125$70,934▼ $174,191
Net Assets / Fund Balance
Unrestricted Net Assets$446,784$185,180▼ $261,604
Total Net Assets Fund Balance$446,784$185,180▼ $261,604
Total Liabilities and Net Assets / Fund Balance$691,909$256,114▼ $435,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,878$54,968$60,846
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GroszExecutive DirectorFT$122,739$122,739

Board Members and Trustees

NameTitle
Grace PutermanPresident
Cynthia RobbinsDirector
Dee Ann D HaysDirector
Emily DutyDirector
Jeraldine Williams ShawDirector
Monica StynchulaDirector
Peter FernandezDirector
Sheryl KoscsoDirector
Felix MatiasSecretary
George JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,776
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$86,312
All Other Contributions
$7,572
Change in Net Assets
$-261,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,248
Total Revenue per Audited Statements
$926,530
Total Revenue per Form 990
$925,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,808
Other Expenses$437,078
Total Fundraising Expense$8,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,112$11,216$7,017$582,345
Current Officers, Directors, Trustees, and Key Employees$95,470$23,868-$119,338
Occupancy$48,735$5,415-$54,150
Payroll Taxes$45,719$2,406-$48,125
Office Expenses$43,804$3,850$158$47,812
Fees for Services Accounting-$39,781-$39,781
Fees for Services Other$31,165$315-$31,480
Conferences and Meetings$19,081$1,468$419$20,968
Other Expenses$7,174$8,769$1,228$17,171
Insurance$10,900$1,774-$12,674
Depreciation Depletion$7,292--$7,292
Advertising$245$383-$628
Total Functional Expenses$1,078,819$99,245$8,822$1,186,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,188,134
Expenses per Audited Statements$1,186,886
Total Expenses per Form 990$1,186,886
Expenses Not Reported on Form 990$1,248
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The form 990 will be reviewed at the december board meeting with all the board members and representatives from rivero, gordimer & company, p.a. Prior to filing the return with the irs.”

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

“Board members must self declare conflicts and are not allowed to discuss nor vote on any item that would represent a conflict or the appearance of a conflict. Any conflicts of interest are noted in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“The budget with compensation of the executive director and other officers is reviewed and approved annually by the board of directors as part of the budget-setting process. The process included review and approval by independent persons, comparability data and contemporaneous substantiation. The immediate supervisor objectively evaluates and discusses employee performance with the employee, comparing actual performance against responsibilities and standards prescribed in the job description. Performance appraisals are scheduled approximately every twelve months, coinciding with the anniversary of the employee's date of hire. Completed evaluation forms shall be submitted to the executive director for approval or modification prior to being filed in the personnel file during june of each fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization's government documents, conflict of interest policy and financial statements are available upon request from the board president.”

Filing and Contact Details

Filer

EIN
59-3675394
Phone
8133753980

Signing Officer

Name
Grace Puterman
Title
President
Phone
8133753981
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Puterman
Formed
2001
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
10

Preparer

Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This organization has an audit committee that assumes the responsibility of oversight of the audit this year. This process did not change during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in the income tax standard regarding the recognition of uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax filing that are not certain or realized. The organization has evaluated their tax positions and determined they have no uncertain tax positions as of june 30, 2014. Should the organization's tax-exempt status be challenged in the future, the 2011, 2012, and 2013 tax years are open for examination by the irs.”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0245125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070934
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DELIVER QUALITY SERVICES TO CHILDREN WITH SPECIAL NEEDS & THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0383
IRS990/AdvertisingGrp/ProgramServicesAmt0245
IRS990/AdvertisingGrp/TotalAmt0628
IRS990/AllOtherContributionsAmt07572
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GRACE PUTERMAN
IRS990/BooksInCareOfDetail/PhoneNum08133753980
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 82485
IRS990/BooksInCareOfDetail/USAddress/City0TAMPA
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033682
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0302
IRS990/CashNonInterestBearingGrp/EOYAmt0106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023868
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119338
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0419
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01468
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019081
IRS990/ConferencesMeetingsGrp/TotalAmt020968
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0838776
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0194
IRS990/CYOtherExpensesAmt0437078
IRS990/CYOtherRevenueAmt086312
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-261604
IRS990/CYSalariesCompEmpBnftPaidAmt0749808
IRS990/CYTotalExpensesAmt01186886
IRS990/CYTotalFundraisingExpenseAmt08822
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0925282
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07292
IRS990/DepreciationDepletionGrp/TotalAmt07292
IRS990/Desc0THE ORGANIZATION PROVIDES A PREVENTION PROGRAM, HEALTHY STEPS FOR THE CHILDREN'S BOARD. THE CHILDREN'S BOARD SUPPORTS PROGRAMS FOR CHILDREN WITH COUNTY MILLAGE DOLLARS FROM LOCAL TAXES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01078819
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039781
IRS990/FeesForServicesAccountingGrp/TotalAmt039781
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031165
IRS990/FeesForServicesOtherGrp/TotalAmt031480
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GRACE PUTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2FELIX MATIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL KOSCSO
IRS990/Form990PartVIISectionAGrp/PersonNm4DEE ANN D HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA STYNCHULA
IRS990/Form990PartVIISectionAGrp/PersonNm6JERALDINE WILLIAMS SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY DUTY
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA GROSZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0831204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0925282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01774
IRS990/InsuranceGrp/ProgramServicesAmt010900
IRS990/InsuranceGrp/TotalAmt012674
IRS990/InvestmentIncomeGrp/ExclusionAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05878
IRS990/LandBldgEquipCostOrOtherBssAmt060846
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF INFANTS AND YOUNG CHILDREN ON WEST CENTRAL FLORIDA, INC., IS TO PROMOTE AND FACILITATE THE DELIVERY OF QUALITY SERVICES TO CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0446784
IRS990/NetAssetsOrFundBalancesEOYAmt0185180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05415
IRS990/OccupancyGrp/ProgramServicesAmt048735
IRS990/OccupancyGrp/TotalAmt054150
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03850
IRS990/OfficeExpensesGrp/ProgramServicesAmt043804
IRS990/OfficeExpensesGrp/TotalAmt047812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED THERAPY SERV
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08769
IRS990/OtherExpensesGrp/ProgramServicesAmt0205122
IRS990/OtherExpensesGrp/ProgramServicesAmt17174
IRS990/OtherExpensesGrp/TotalAmt0205122
IRS990/OtherExpensesGrp/TotalAmt117171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079132
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17180
IRS990/OtherRevenueTotalAmt086312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02406
IRS990/PayrollTaxesGrp/ProgramServicesAmt045719
IRS990/PayrollTaxesGrp/TotalAmt048125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04535
IRS990/PrincipalOfficerNm0GRACE PUTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02207145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt01147153
IRS990/PYOtherRevenueAmt049097
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081559
IRS990/PYSalariesCompEmpBnftPaidAmt01027742
IRS990/PYTotalExpensesAmt02174895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02256454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-261604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02207145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02873914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02633329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02706116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011259280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt011259280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02207145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02873914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02633329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02706116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011259280
IRS990ScheduleA/TotalSupportAmt011428469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01248
IRS990ScheduleD/DonatedServicesUseFcltsAmt01248
IRS990ScheduleD/EquipmentGrp/BookValueAmt05878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060846
IRS990ScheduleD/ExpensesNotReportedAmt01248
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01186886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0925282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN OR REALIZED. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE 2011, 2012, AND 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05878
IRS990ScheduleD/TotalExpensesPerForm990Amt01186886
IRS990ScheduleD/TotalRevenuePerForm990Amt0925282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED AT THE DECEMBER BOARD MEETING WITH ALL THE BOARD MEMBERS AND REPRESENTATIVES FROM RIVERO, GORDIMER & COMPANY, P.A. PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SELF DECLARE CONFLICTS AND ARE NOT ALLOWED TO DISCUSS NOR VOTE ON ANY ITEM THAT WOULD REPRESENT A CONFLICT OR THE APPEARANCE OF A CONFLICT. ANY CONFLICTS OF INTEREST ARE NOTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET WITH COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET-SETTING PROCESS. THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE IMMEDIATE SUPERVISOR OBJECTIVELY EVALUATES AND DISCUSSES EMPLOYEE PERFORMANCE WITH THE EMPLOYEE, COMPARING ACTUAL PERFORMANCE AGAINST RESPONSIBILITIES AND STANDARDS PRESCRIBED IN THE JOB DESCRIPTION. PERFORMANCE APPRAISALS ARE SCHEDULED APPROXIMATELY EVERY TWELVE MONTHS, COINCIDING WITH THE ANNIVERSARY OF THE EMPLOYEE'S DATE OF HIRE. COMPLETED EVALUATION FORMS SHALL BE SUBMITTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL OR MODIFICATION PRIOR TO BEING FILED IN THE PERSONNEL FILE DURING JUNE OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT THIS YEAR. THIS PROCESS DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0691909
IRS990/TotalAssetsEOYAmt0256114
IRS990/TotalAssetsGrp/BOYAmt0691909
IRS990/TotalAssetsGrp/EOYAmt0256114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0838776
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078819
IRS990/TotalFunctionalExpensesGrp/TotalAmt01186886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245125
IRS990/TotalLiabilitiesEOYAmt070934
IRS990/TotalLiabilitiesGrp/BOYAmt0245125
IRS990/TotalLiabilitiesGrp/EOYAmt070934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01078819
IRS990/TotalReportableCompFromOrgAmt0122739
IRS990/TotalRevenueGrp/ExclusionAmt0194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 82485
IRS990/USAddress/City0TAMPA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033682
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.IYCWCF.ORG

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
$256,114
Liabilities
$70,934
Net assets
$185,180
Revenue
$925,282
Expenses
$1,186,886
Net income
-$261,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.26$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.93$1.19$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.45$2.26$2.17$0.08
2012Summary only. Only limited summary data is available for this year.$0.76$0.39$0.37$2.91$2.75$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.46$0.21$2.68