Civic Intelligence

Kld Youth Ministries Inc

990 • Fiscal year 2013 • EIN 61-1658764

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileKLDKIDS.ORG
PO Box 54127232954

(321) 454-7373

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$36,349

Down $37,531 (-51%) from 2012

Net Assets

Down

$36,230

Down $32,465 (-47%) from 2012

Liabilities

Down

$119

Down $5,066 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

$691,117

No earlier filing loaded for comparison.

Expenses

Up

$723,582

Up $188,438 (+35%) from 2012

Net Income

-$32,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $73,880Liabilities 2012: $5,185Net Assets 2012: $68,6952012Assets 2013: $36,349Liabilities 2013: $119Net Assets 2013: $36,2302013

Highlighted filing

2013

Assets$36,349
Liabilities$119
Net Assets$36,230
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $535,1442012Revenue 2013: $691,117Expenses 2013: $723,582Net Income 2013: -$32,4652013

Highlighted filing

2013

Revenue$691,117
Expenses$723,582
Net Income-$32,465
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$816,360
Mission and Program Overview

Mission

To change lives by educating and empowering young people, one life at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,143$12,358▲ $1,215
Total Assets$73,880$36,349▼ $37,531
Other Assets Total$62,737$23,991▼ $38,746
Liabilities
Other Liabilities$5,185$119▼ $5,066
Total Liabilities$5,185$119▼ $5,066
Net Assets / Fund Balance
Unrestricted Net Assets$68,695$36,230▼ $32,465
Total Net Assets Fund Balance$68,695$36,230▼ $32,465
Total Liabilities and Net Assets / Fund Balance$73,880$36,349▼ $37,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,334--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kevin DeatonPresident$23,462$23,462

Board Members and Trustees

NameTitle
Jim BarfieldBoard Chairm
Barbara NaborsBoard Member
Bob MoletteireBoard Member
Dave MurrayBoard Member
Denise Duda ConneryBoard Member
Don HerndonBoard Member
Dr Sara SwitzerBoard Member
Jeff PiersallBoard Member
John ShafferBoard Member
Lindsay DeatonBoard Member
Luanne WillisBoard Member
Paul EwingBoard Member
Peggy PetersBoard Member
Representative Steve CrisafulliBoard Member
Tom WilliamsonBoard Member
Wayne IveyBoard Member
Eva AdcockTreasurer
Steve Bierbrunner CPAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,103
Program Service Revenue
$464,239
Investment Income
$18
Other Revenue
$34,757
All Other Contributions
$39,830
Change in Net Assets
$-32,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,053
Salaries, Compensation, and Employee Benefits$227,529
Total Fundraising Expense$7,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,898--$187,898
All Other Expenses$16,572$11,532-$28,104
Current Officers, Directors, Trustees, and Key Employees$23,462--$23,462
Other Expenses$21,935--$21,935
Office Expenses$6,728$9,308$5,785$21,821
Occupancy-$18,955-$18,955
Advertising$16,595$212$1,830$18,637
Payroll Taxes$16,169--$16,169
Insurance-$8,374-$8,374
Information Technology-$3,149-$3,149
Fees for Services Other$2,391--$2,391
Fees for Services Legal-$713-$713
Travel$619--$619
Total Functional Expenses$663,724$52,243$7,615$723,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,000
Fundraising Direct Expenses$125,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$312,273$160,000$125,243$34,757
Total Events$312,273$160,000$125,243$34,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Lkd Ministry$119
Overdraft Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
61-1658764
Phone
3214547373

Signing Officer

Name
Eva Adcock
Title
Treasurer
Phone
3214547373
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Shaffer
Formed
2012
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
3

Preparer

Preparer
Steven Bierbrunner
Phone
3217572020
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IRS990/OtherLiabilitiesGrp/BOYAmt05185
IRS990/OtherLiabilitiesGrp/EOYAmt0119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187898
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016169
IRS990/PayrollTaxesGrp/TotalAmt016169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET SHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0335482
IRS990/PYOtherRevenueAmt082375
IRS990/PYProgramServiceRevenueAmt0312643
IRS990/PYRevenuesLessExpensesAmt068695
IRS990/PYSalariesCompEmpBnftPaidAmt0199662
IRS990/PYTotalExpensesAmt0535144
IRS990/PYTotalRevenueAmt0603839
IRS990/ReconcilationRevenueExpnssAmt0-32465
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0464239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0624239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01092274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01493183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0816342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0676841
IRS990ScheduleA/Total509Grp/TotalAmt01493183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0816360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01493216
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM KLD FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM LKD MINISTRY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OVERDRAFT LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023991
IRS990ScheduleD/TotalLiabilityAmt0119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0312273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0312273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DANCING WITH BR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073880
IRS990/TotalAssetsEOYAmt036349
IRS990/TotalAssetsGrp/BOYAmt073880
IRS990/TotalAssetsGrp/EOYAmt036349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192103
IRS990/TotalEmployeeCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,349
Liabilities
$119
Net assets
$36,230
Revenue
$691,117
Expenses
$723,582
Net income
-$32,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$6.91$7.24$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$5.35