Civic Intelligence

Seamark Ranch Inc.

990 • Fiscal year 2013 • EIN 62-1858150

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.SEAMARKRANCH.COM
1 San Jose PlaceRoom/Suite 3132257

(904) 288-8885

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$92,603

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$10,989,387

Down $302,196 (-2.7%) from 2012

Net Assets

Down

$10,975,882

Down $299,432 (-2.7%) from 2012

Liabilities

Down

$13,505

Down $2,764 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin7th percentile

Revenue

$955,668

No earlier filing loaded for comparison.

Expenses

Up

$1,302,135

Up $74,700 (+6.1%) from 2012

Net Income

-$346,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,580,543Liabilities 2011: $17,187Net Assets 2011: $11,563,3562011Assets 2012: $11,291,583Liabilities 2012: $16,269Net Assets 2012: $11,275,3142012Assets 2013: $10,989,387Liabilities 2013: $13,505Net Assets 2013: $10,975,8822013Assets 2014: $10,814,369Liabilities 2014: $20,800Net Assets 2014: $10,793,5692014Assets 2015: $11,089,982Liabilities 2015: $22,334Net Assets 2015: $11,067,6482015Assets 2016: $11,397,500Liabilities 2016: $23,434Net Assets 2016: $11,374,0662016Assets 2017: $11,935,940Liabilities 2017: $88,723Net Assets 2017: $11,847,2172017Assets 2018: $12,547,406Liabilities 2018: $116,419Net Assets 2018: $12,430,9872018Assets 2019: $13,652,412Liabilities 2019: $139,213Net Assets 2019: $13,513,1992019Assets 2020: $14,728,325Liabilities 2020: $95,747Net Assets 2020: $14,632,5782020Assets 2021: $15,158,114Liabilities 2021: $88,091Net Assets 2021: $15,070,0232021Assets 2022: $15,158,772Liabilities 2022: $54,455Net Assets 2022: $15,104,3172022Assets 2023: $17,692,491Liabilities 2023: $298,213Net Assets 2023: $17,394,2782023Assets 2024: $17,681,893Liabilities 2024: $133,600Net Assets 2024: $17,548,2932024

Highlighted filing

2013

Assets$10,989,387
Liabilities$13,505
Net Assets$10,975,882
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $612,155Expenses 2011: $1,132,556Net Income 2011: -$520,4012011Expenses 2012: $1,227,4352012Revenue 2013: $955,668Expenses 2013: $1,302,135Net Income 2013: -$346,4672013Revenue 2014: $1,231,086Expenses 2014: $1,413,399Net Income 2014: -$182,3132014Revenue 2015: $1,745,264Expenses 2015: $1,408,412Net Income 2015: $336,8522015Revenue 2016: $1,786,130Expenses 2016: $1,479,712Net Income 2016: $306,4182016Revenue 2017: $1,986,209Expenses 2017: $1,559,358Net Income 2017: $426,8512017Revenue 2018: $2,252,007Expenses 2018: $1,669,620Net Income 2018: $582,3872018Revenue 2019: $2,941,537Expenses 2019: $1,859,325Net Income 2019: $1,082,2122019Revenue 2020: $3,197,896Expenses 2020: $2,179,467Net Income 2020: $1,018,4292020Revenue 2021: $2,935,824Expenses 2021: $2,468,395Net Income 2021: $467,4292021Revenue 2022: $2,993,713Expenses 2022: $3,138,252Net Income 2022: -$144,5392022Revenue 2023: $4,980,563Expenses 2023: $3,174,987Net Income 2023: $1,805,5762023Revenue 2024: $3,211,993Expenses 2024: $3,061,333Net Income 2024: $150,6602024

Highlighted filing

2013

Revenue$955,668
Expenses$1,302,135
Net Income-$346,467
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$959,016
Mission and Program Overview

Mission

To provide residential care for children who have been abused, abandoned, neglected or orphaned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,626,063$9,436,423▼ $189,640
Savings and Temporary Cash Investments$1,056,812$835,987▼ $220,825
Investments in Publicly Traded Securities$576,026$667,335▲ $91,309
Prepaid Expenses and Deferred Charges$26,926$42,961▲ $16,035
Accounts Receivable$5,756$6,681▲ $925
Total Assets$11,291,583$10,989,387▼ $302,196
Liabilities
Accounts Payable and Accrued Expenses$16,269$13,505▼ $2,764
Total Liabilities$16,269$13,505▼ $2,764
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,985,591$9,823,082▼ $162,509
Unrestricted Net Assets$1,159,546$1,030,646▼ $128,900
Temporarily Rstr Net Assets$130,177$122,154▼ $8,023
Total Net Assets Fund Balance$11,275,314$10,975,882▼ $299,432
Total Liabilities and Net Assets / Fund Balance$11,291,583$10,989,387▼ $302,196

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,680,000-$4,680,000
Buildings$2,445,440$592,275$3,037,715
Other Land Buildings$2,197,644$455,891$2,653,535
Equipment$101,273$451,327$552,600
Leasehold Improvements$12,066$18,524$30,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,250,000---$1,250,000
2012$1,250,000---$1,250,000
2011$1,250,000---$1,250,000
2010$1,375,000--$125,000$1,250,000
2009$1,375,000---$1,375,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred MeinersExec. DirectorFT$85,492$7,111$92,603

Board Members and Trustees

NameTitle
Susan HamiltonChairman
Adam HollingsworthDirector
Allene ZvaraDirector
Drew FrickDirector
Elizabeth Y HymanDirector
Emily Balz SmithDirector
James R WeeksDirector
Jeff BryanDirector
Joyce MannDirector
Mark MorleyDirector
Megan BrownDirector
Richard L Myers MdDirector
Ryan M SchmittDirector
Theresa DahlDirector
Tr Hainline JrDirector
Vicki GillanderDirector
Walt BussellsDirector
Ward HuntleyDirector
Will MontoyaDirector
Brenda DavisSecretary
Aaron KendrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,428
Program Service Revenue
$113,042
Investment Income
$37,050
Other Revenue
$21,148
All Other Contributions
$689,197
Change in Net Assets
$-346,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$81,197
Cars and Other Vehicles1$7,006
Total Noncash Contributions4$88,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,668
Total Revenue per Audited Statements
$955,668
Total Revenue per Form 990
$955,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,147
Salaries, Compensation, and Employee Benefits$592,988
Total Fundraising Expense$207,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,825$65,566$82,334$400,725
Depreciation Depletion$203,633$10,948$4,379$218,960
Current Officers, Directors, Trustees, and Key Employees$42,746$25,648$17,098$85,492
Fees for Services Other$64,720$5,697$491$70,908
Other Employee Benefits$36,781$11,378$12,375$60,534
Payroll Taxes$28,108$8,674$9,455$46,237
Insurance$37,324$4,391$2,196$43,911
Occupancy$22,918$7,253$7,253$37,424
Office Expenses$15,264$6,834$14,669$36,767
Information Technology$7,699$9,443$13,460$30,602
All Other Expenses$15,367$4,113$7,544$27,024
Other Expenses$8,517$1,276$15,250$25,043
Conferences and Meetings$8,022$1,217$1,030$10,269
Advertising$1,125$406$6,197$7,728
Total Functional Expenses$924,391$170,736$207,008$1,302,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,302,135
Total Expenses per Audited Statements$1,302,135
Total Expenses per Form 990$1,302,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,231---
Total Events$95,231---
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
No
Audit committee
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
No
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 11B

“A copy of the irs form-990 is emailed to board members prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“A board subcommitte determined the compensation of the executive director at the time he was hired and the compensation has not been changed since that time. The salary was recently compared to salaries paid by other non-profits and it was determined that it is reasonable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
62-1858150
Phone
9042888885

Signing Officer

Name
Fred Meiners
Title
Executive Director
Phone
9042888885
Signed
2014-08-05

Organization Details

Principal Officer
Fred Meiners
Formed
2001
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
25
Volunteers
1,111

Preparer

Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 0 loss on disposal 0 fundraising expenses 0 loss on disposal 0”

Financial Statement Notes

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

“Fundraising expenses 0 loss on disposal 0”

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

“Fundraising expenses 0 loss on disposal 0”

Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013505
IRS990/AccountsReceivableGrp/BOYAmt05756
IRS990/AccountsReceivableGrp/EOYAmt06681
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL CARE FOR CHILDREN WHO HAVE BEEN ABUSED, ABANDONED, NEGLECTED OR ORPHANED.
IRS990/AdvertisingGrp/FundraisingAmt06197
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0406
IRS990/AdvertisingGrp/ProgramServicesAmt01125
IRS990/AdvertisingGrp/TotalAmt07728
IRS990/AllOtherContributionsAmt0689197
IRS990/AllOtherExpensesGrp/FundraisingAmt07544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015367
IRS990/AllOtherExpensesGrp/TotalAmt027024
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMANDA LANDAU
IRS990/BooksInCareOfDetail/PhoneNum09042888885
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 SAN JOSE PLACE
IRS990/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032257
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017098
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025648
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042746
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085492
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01030
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01217
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08022
IRS990/ConferencesMeetingsGrp/TotalAmt010269
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt095231
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0784428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037050
IRS990/CYOtherExpensesAmt0709147
IRS990/CYOtherRevenueAmt021148
IRS990/CYProgramServiceRevenueAmt0113042
IRS990/CYRevenuesLessExpensesAmt0-346467
IRS990/CYSalariesCompEmpBnftPaidAmt0592988
IRS990/CYTotalExpensesAmt01302135
IRS990/CYTotalFundraisingExpenseAmt0207008
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0955668
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04379
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203633
IRS990/DepreciationDepletionGrp/TotalAmt0218960
IRS990/Desc0TO PROVIDE RESIDENTIAL CARE FOR CHILDREN WHO HAVE BEEN ABUSED, ABANDONED, NEGLECTED OR ORPHANED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0924391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0491
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064720
IRS990/FeesForServicesOtherGrp/TotalAmt070908
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217111
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DREW FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2WALT BUSSELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI GILLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH Y HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WARD HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD L MYERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY BALZ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15TR HAINLINE JR
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLENE ZVARA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES R WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm19THERESA DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN M SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm21FRED MEINERS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185492
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095231
IRS990/GainOrLossGrp/OtherAmt0-1129
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02219
IRS990/GrossReceiptsAmt0959016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013460
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09443
IRS990/InformationTechnologyGrp/ProgramServicesAmt07699
IRS990/InformationTechnologyGrp/TotalAmt030602
IRS990/InsuranceGrp/FundraisingAmt02196
IRS990/InsuranceGrp/ManagementAndGeneralAmt04391
IRS990/InsuranceGrp/ProgramServicesAmt037324
IRS990/InsuranceGrp/TotalAmt043911
IRS990/InvestmentIncomeGrp/ExclusionAmt038179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0576026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0667335
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01518017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09626063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09436423
IRS990/LandBldgEquipCostOrOtherBssAmt010954440
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03348
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CARE FOR CHILDREN WHO HAVE BEEN ABUSED, ABANDONED, NEGLECTED OR ORPHANED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011275314
IRS990/NetAssetsOrFundBalancesEOYAmt010975882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1129
IRS990/NetUnrlzdGainsLossesInvstAmt047035
IRS990/NoncashContributionsAmt088203
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07253
IRS990/OccupancyGrp/ManagementAndGeneralAmt07253
IRS990/OccupancyGrp/ProgramServicesAmt022918
IRS990/OccupancyGrp/TotalAmt037424
IRS990/OfficeExpensesGrp/FundraisingAmt014669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06834
IRS990/OfficeExpensesGrp/ProgramServicesAmt015264
IRS990/OfficeExpensesGrp/TotalAmt036767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060534
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD AND EDUCATION
IRS990/OtherExpensesGrp/Desc1FARM EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0837
IRS990/OtherExpensesGrp/FundraisingAmt112440
IRS990/OtherExpensesGrp/FundraisingAmt215250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31276
IRS990/OtherExpensesGrp/ProgramServicesAmt087739
IRS990/OtherExpensesGrp/ProgramServicesAmt179162
IRS990/OtherExpensesGrp/ProgramServicesAmt212441
IRS990/OtherExpensesGrp/ProgramServicesAmt38517
IRS990/OtherExpensesGrp/TotalAmt087776
IRS990/OtherExpensesGrp/TotalAmt181634
IRS990/OtherExpensesGrp/TotalAmt231101
IRS990/OtherExpensesGrp/TotalAmt325043
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADD'L BOOK LOSS ON DISP ASSET
IRS990/OtherRevenueMiscGrp/ExclusionAmt022946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1798
IRS990/OtherRevenueTotalAmt021148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08674
IRS990/PayrollTaxesGrp/ProgramServicesAmt028108
IRS990/PayrollTaxesGrp/TotalAmt046237
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09985591
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09823082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042961
IRS990/PrincipalOfficerNm0FRED MEINERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1KIDS FIRST OF FLORIDA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0787597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06008
IRS990/PYOtherExpensesAmt0619019
IRS990/PYProgramServiceRevenueAmt0100533
IRS990/PYRevenuesLessExpensesAmt0-333297
IRS990/PYSalariesCompEmpBnftPaidAmt0608416
IRS990/PYTotalExpensesAmt01227435
IRS990/PYTotalRevenueAmt0894138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-346467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02913555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07709

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
$10,989,387
Liabilities
$13,505
Net assets
$10,975,882
Revenue
$955,668
Expenses
$1,302,135
Net income
-$346,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.13$17.5$3.21$3.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.30$17.4$4.98$3.17$1.81
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.05$15.1$2.99$3.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.09$15.1$2.94$2.47$0.47
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.10$14.6$3.20$2.18$1.02
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.14$13.5$2.94$1.86$1.08
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.4$2.25$1.67$0.58
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.09$11.8$1.99$1.56$0.43
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.02$11.4$1.79$1.48$0.31
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.1$1.75$1.41$0.34
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.02$10.8$1.23$1.41$0.18
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$0.96$1.30$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.02$11.3$1.23
2011Summary only. Only limited summary data is available for this year.$11.6$0.02$11.6$0.61$1.13$0.52