Civic Intelligence

Florida Keys Healthy Start Coalition Inc.

990 • Fiscal year 2015 • EIN 65-0051482

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.keyhealthystart.org
1100 Simonton StreetKey West, FL 33040

(305) 293-8542

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$337,050

Up $58,812 (+21%) from 2014

Net Assets

Up

$246,331

Up $40,422 (+20%) from 2014

Liabilities

Up

$90,719

Up $18,390 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$641,660

Up $110,360 (+21%) from 2014

Expenses

Up

$600,778

Up $56,078 (+10%) from 2014

Net Income

Up

$40,882

Up $54,282 (+405%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$337,050
Liabilities$90,719
Net Assets$246,331
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$641,660
Expenses$600,778
Net Income$40,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$641,660
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.

Unite people and resources to improve the health and well-being of pregnant women, children, and their families through prenatal care, care coordination, safety education and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,075$154,957▼ $9,118
Accounts Receivable-$138,895-
Pledges and Grants Receivable$106,682--
Savings and Temporary Cash Investments-$35,630-
Land, Buildings, and Equipment, Net$5,020$5,506▲ $486
Prepaid Expenses and Deferred Charges$2,001$2,062▲ $61
Total Assets$277,778$337,050▲ $59,272
Liabilities
Accounts Payable and Accrued Expenses$72,329$90,719▲ $18,390
Total Liabilities$72,329$90,719▲ $18,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$200,429$240,825▲ $40,396
Permanently Rstr Net Assets$5,020$5,506▲ $486
Total Net Assets Fund Balance$205,449$246,331▲ $40,882
Total Liabilities and Net Assets / Fund Balance$277,778$337,050▲ $59,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,506$25,242$30,748
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cheryl CottrellChair
Shauna GionfriddoVice Chair
Bryan MoreyDirector
Christine HelmsDirector
Erin MuirDirector
Sharon WardDirector
Arianna NesbittExecutive Director
Nicole ManningSecretary
Mary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,832
Program Service Revenue
$0
Investment Income
$-172
Other Revenue
$0
All Other Contributions
$94,911
Change in Net Assets
$40,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,660
Revenue Not Reported on Form 990
$56,878
Total Revenue per Audited Statements
$698,538
Total Revenue per Form 990
$641,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$316,795
Salaries, Compensation, and Employee Benefits$230,215
Other Expenses$53,768
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$316,795--$316,795
Other Salaries and Wages$122,160--$122,160
Current Officers, Directors, Trustees, and Key Employees$34,650$34,650-$69,300
Other Employee Benefits$16,250--$16,250
Payroll Taxes$14,714--$14,714
Conferences and Meetings-$11,618-$11,618
Office Expenses-$9,399-$9,399
Pension Plan Contributions$7,791--$7,791
Other Expenses-$6,879-$6,879
Fees for Services Accounting-$6,864-$6,864
All Other Expenses-$3,620-$3,620
Insurance-$3,033-$3,033
Depreciation Depletion$1,951--$1,951
Travel-$1,114-$1,114
Information Technology-$485-$485
Total Functional Expenses$514,311$86,467$0$600,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$657,656
Expenses per Audited Statements$600,778
Total Expenses per Form 990$600,778
Expenses Not Reported on Form 990$56,878
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
No
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 governing body review Part VI line 11

“The Executive Director reviews the Form 990 and provides it to the Board of Directors for their review and approval.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest disclosures are reviewed and addressed by the Board annually to determine the action that needs to be taken.”

Governing documents etc available to public Part VI line 19

“All documents are available during standard business operating hours at our location: 1100 Simonton Street, Key West, FL 33040.”

Filing and Contact Details

Filer

Filer Name
Florida Keys Healthy Start Coalition
EIN
65-0051482
Address
1100 Simonton Street, Key West, FL 33040

Signing Officer

Name
Arianna Nesbitt
Title
CEO
Phone
3052938542
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Nancy J Williamson PC
Address
100 Commons Street Suite 7-310, Dripping Springs, TX 78620
Preparer
Nancy J Williamson
Phone
5124304777
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Healthy Babies Program served over 18 families ensuring that they received the prenatal care necessary to have a healthy baby. By partnering with our local doctors and other community members this program covers reduced fee medical visits, lab work requirements, ultrasounds, and numerous other requests to achieve this goal. To support these services, physicians donated $8,500 of their time and services.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Through the Keys to Kids Safety program, we ensured over 250 children were traveling in safe, propertly installed child safety seats. This program allowed us to hold 15 community wide events promoting the importance of child passenger safety, and provided child passenger safety education to families, community members and local partnering agencies. This program also addressed safe sleep through education and providing over 60 beds to families. We expanded even further to address nutritional safety needs by providing breastfeeding education & supplies as well as educational opportunities for parents of toddlers. We also added parent CPR & First Aid classes this year.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02940223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt056878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0182267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03122490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03122490
IRS990ScheduleA/TotalSupportAmt03123704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056878
IRS990ScheduleD/DonatedServicesUseFcltsAmt056878
IRS990ScheduleD/EquipmentGrp/BookValueAmt05506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030748
IRS990ScheduleD/ExpensesNotReportedAmt056878
IRS990ScheduleD/ExpensesSubtotalAmt0600778
IRS990ScheduleD/RevenueNotReportedAmt056878
IRS990ScheduleD/RevenueSubtotalAmt0641660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05506
IRS990ScheduleD/TotalExpensesPerForm990Amt0600778
IRS990ScheduleD/TotalRevenuePerForm990Amt0641660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 and provides it to the Board of Directors for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest disclosures are reviewed and addressed by the Board annually to determine the action that needs to be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available during standard business operating hours at our location: 1100 Simonton Street, Key West, FL 33040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240825
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277778
IRS990/TotalAssetsEOYAmt0337050
IRS990/TotalAssetsGrp/BOYAmt0277778
IRS990/TotalAssetsGrp/EOYAmt0337050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0641832
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072329
IRS990/TotalLiabilitiesEOYAmt090719
IRS990/TotalLiabilitiesGrp/BOYAmt072329
IRS990/TotalLiabilitiesGrp/EOYAmt090719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0514311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01114
IRS990/TravelGrp/TotalAmt01114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.keyhealthystart.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arianna Nesbitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03052938542
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Keys Healthy Start Coalition
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650051482
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Simonton Street
ReturnHeader/Filer/USAddress/CityNm0Key West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273504144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy J Williamson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Commons Street Suite 7-310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dripping Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078620
ReturnHeader/PreparerPersonGrp/PhoneNum05124304777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy J Williamson
ReturnHeader/ReturnTs02016-02-12T12:10:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,050
Liabilities
$90,719
Net assets
$246,331
Revenue
$641,660
Expenses
$600,778
Net income
$40,882
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