Civic Intelligence

Florida Keys Healthy Start Coalition Inc.

990 • Fiscal year 2011 • EIN 65-0051482

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 09, 2012

Organization Profilewww.keyshealthystart.org
1100 Simonton Street33040
Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-8.6%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$350,377

Down $33,142 (-8.6%) from 2010

Net Assets

Down

$236,218

Down $7,826 (-3.2%) from 2010

Liabilities

Down

$114,159

Down $25,316 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$659,043

Up $5,943 (+0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2010: $383,519Liabilities 2010: $139,475Net Assets 2010: $244,0442010Assets 2011: $350,377Liabilities 2011: $114,159Net Assets 2011: $236,2182011Assets 2012: $410,404Liabilities 2012: $176,319Net Assets 2012: $234,0852012Assets 2013: $305,875Liabilities 2013: $86,566Net Assets 2013: $219,3092013Assets 2014: $278,238Liabilities 2014: $72,329Net Assets 2014: $205,9092014Assets 2015: $337,050Liabilities 2015: $90,719Net Assets 2015: $246,3312015Assets 2016: $428,544Liabilities 2016: $168,559Net Assets 2016: $259,9852016Assets 2017: $423,882Liabilities 2017: $169,291Net Assets 2017: $254,5912017Assets 2018: $445,426Liabilities 2018: $192,143Net Assets 2018: $253,2832018Assets 2019: $388,896Liabilities 2019: $135,239Net Assets 2019: $253,6572019Assets 2020: $585,169Liabilities 2020: $283,584Net Assets 2020: $301,5852020Assets 2021: $879,375Liabilities 2021: $557,093Net Assets 2021: $322,2822021Assets 2022: $966,622Liabilities 2022: $678,668Net Assets 2022: $287,9542022Assets 2023: $871,427Liabilities 2023: $308,073Net Assets 2023: $563,3542023Assets 2024: $853,111Liabilities 2024: $512,981Net Assets 2024: $340,1302024

Highlighted filing

2011

Assets$350,377
Liabilities$114,159
Net Assets$236,218
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $653,1002010Expenses 2011: $659,0432011Expenses 2012: $573,7922012Expenses 2013: $560,0062013Revenue 2014: $531,300Expenses 2014: $544,700Net Income 2014: -$13,4002014Revenue 2015: $641,660Expenses 2015: $600,778Net Income 2015: $40,8822015Revenue 2016: $615,297Expenses 2016: $601,643Net Income 2016: $13,6542016Revenue 2017: $695,222Expenses 2017: $700,616Net Income 2017: -$5,3942017Revenue 2018: $841,879Expenses 2018: $843,187Net Income 2018: -$1,3082018Revenue 2019: $819,496Expenses 2019: $819,122Net Income 2019: $3742019Revenue 2020: $887,349Expenses 2020: $839,421Net Income 2020: $47,9282020Revenue 2021: $893,624Expenses 2021: $872,927Net Income 2021: $20,6972021Revenue 2022: $1,021,243Expenses 2022: $1,055,571Net Income 2022: -$34,3282022Revenue 2023: $1,089,895Expenses 2023: $1,274,955Net Income 2023: -$185,0602023Revenue 2024: $1,456,078Expenses 2024: $1,679,302Net Income 2024: -$223,2242024

Highlighted filing

2011

Revenue-
Expenses$659,043
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.4
Gross Receipts
$651,217
Mission and Program Overview

Mission

We unite people and resources across the Florida Keys to ensure familiesdespite geographic and transportation barriershave access to coordinated care, maternal and mental health support, education, and services that promote healthy pregnancies and safe and thriving children.

Major Activities

Activity 2
The healthy babies program served over 50 families ensuring that the received the prenatal care necessary to have a healthy baby. By partnering with our 5 local doctors and other community members this program covers reduced fee medical visits, lab work requirements, ultrasounds, transportation assistance, and numerous other requests to achieve this goal.
Activity 3
Through the child safety program this year we ensured over 300 children were traveling in non expired, properly installed child safety seats. This program allowed for us to train over 8 volunteers in the proper inspection and installation of the seats, as well as, allowing us to hold 6 community wide events promoting the importance of child passenger safety.
Filing and Contact Details

Filer

EIN
65-0051482
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IRS990/Activity2/Description0THE HEALTHY BABIES PROGRAM SERVED OVER 50 FAMILIES ENSURING THAT THE RECEIVED THE PRENATAL CARE NECESSARY TO HAVE A HEALTHY BABY. BY PARTNERING WITH OUR 5 LOCAL DOCTORS AND OTHER COMMUNITY MEMBERS THIS PROGRAM COVERS REDUCED FEE MEDICAL VISITS, LAB WORK REQUIREMENTS, ULTRASOUNDS, TRANSPORTATION ASSISTANCE, AND NUMEROUS OTHER REQUESTS TO ACHIEVE THIS GOAL.
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IRS990/Activity3/Description0THROUGH THE CHILD SAFETY PROGRAM THIS YEAR WE ENSURED OVER 300 CHILDREN WERE TRAVELING IN NON EXPIRED, PROPERLY INSTALLED CHILD SAFETY SEATS. THIS PROGRAM ALLOWED FOR US TO TRAIN OVER 8 VOLUNTEERS IN THE PROPER INSPECTION AND INSTALLATION OF THE SEATS, AS WELL AS, ALLOWING US TO HOLD 6 COMMUNITY WIDE EVENTS PROMOTING THE IMPORTANCE OF CHILD PASSENGER SAFETY.
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IRS990/Description0THE HEALTHY START PROGRAM SERVED OVER 600 OF THE 750 FAMILIES IN MONROE COUNTY WHO BECAME NEW PARENTS THIS YEAR. SERVICES PROVIDED INCLUDED CARE COORDINATION, CHILDBIRTH EDUCATION, BREASTFEEDING COUNSELING, MEDICAID APPLICATION ASSISTANCE, NUTRITIONAL COUNSELING, SMOKING CESSATION, PARENTING EDUCATION AND INTERCONCEPTIONAL CARE.TO SUPPORT THESE SERVICES, PHYSICIANS HAVE DONATED $46,800 OF THEIR TIME AND SERVICES. IN ADDITION, THE SPACE OCCUPIED BY THE COALITION IS PROVIDED FREE OF CHARGE BY THE MONROE COUNTY HEALTH DEPARTMENT. THE FAIR MARKET VALUE OF THE FREE SPACE PROVIDED IS $16,164.
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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0THE COST REIMBURSEMENT CONTRACT (NOT A GRANT)IS WITH THE MONROE COUNTY HEALTH DEPARTMENT, HOWEVER, THIS CONTRACT DOES NOT FUND THE MCHD. RATHER, THE CONTRACT FUNDS THE HEALTHY START PROGRAM WHERE THROUGH THE STATE OF FLORIDA, THE COALITION IS CHARGED WITH ASSISTING WOMEN AND THEIR FAMILIES BEFORE, DURING AND AFTER PREGNANCY. EACH YEAR THE COALITION'S SUCCESS IS MEASURED BY THE NUMBER AND TYPE OF SERVICES THEY PROVIDED NOT BY THE NUMBER OF CLIENTS SERVED. APPROXIMATING THE NUMBER OF RECIPIENTS INCLUDING BOTH MOMS AND BABIES WOULD EQUAL 750. THE COALITION DOES NOT GIVE OUT GRANTS TO ANY INDIVIDUALS OR GOVERNMENTAL AGENCY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND PROVIDES IT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND ADDRESSED BY THE BOARD TO DETERMINE THE ACTION THAT NEEDS TO BE TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE DURING STANDARD BUSINESS OPERATING HOURS AT OUR LOCATION: 1100 SIMONTON STREET, KEY WEST, FL 33040
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IRS990/TotalLiabNetAssetsFundBalances/EOY0350377
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0244044
IRS990/TotalNetAssetsFundBalances/EOY0236218
IRS990/TotalOtherCompensation08510
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0521982
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg064575
IRS990/TotalRevenueCurrentYear0651217
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0695702
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0699
IRS990/TotalRevenue/TotalRevenueColumn0651217
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices03936
IRS990/Travel/Total03936
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.KEYSHEALTHYSTART.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650051482
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA KEYS HEALTHY START COALITION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone03052938424
ReturnHeader/Filer/USAddress/AddressLine101100 SIMONTON STREET
ReturnHeader/Filer/USAddress/City0KEY WEST
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033040
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0ARIANNA NESBITT
ReturnHeader/Officer/Phone03052938424
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY J WILLIAMSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 91418
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787091418
ReturnHeader/Preparer/Phone05124325236
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$350,377
Liabilities
$114,159
Net assets
$236,218
Revenue
-
Expenses
$659,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.51$0.34$1.46$1.68$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.31$0.56$1.09$1.27$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.68$0.29$1.02$1.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.56$0.32$0.89$0.87$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.28$0.30$0.89$0.84$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.25$0.82$0.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.19$0.25$0.84$0.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.17$0.25$0.70$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.17$0.26$0.62$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.53$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.24$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.24$0.65