Civic Intelligence

Family Network on Disabilities of Manatee/Sarasota Inc

990EZ • Fiscal year 2017 • EIN 65-0156905

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

PO Box 110025Bradenton, FL 34211

(941) 928-0682

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$51,563

Up $5,448 (+12%) from 2016

Net Assets

Up

$51,563

Up $5,448 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$168,880

Up $41,323 (+32%) from 2016

Expenses

Up

$163,426

Up $26,144 (+19%) from 2016

Net Income

Up

$5,454

Up $15,179 (+156%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $82,621Net Assets 2010: $82,6212010Assets 2011: $95,660Net Assets 2011: $95,6602011Assets 2012: $55,228Net Assets 2012: $55,2282012Assets 2013: $64,257Net Assets 2013: $64,2572013Assets 2014: $57,102Net Assets 2014: $57,1022014Assets 2015: $55,842Liabilities 2015: $2Net Assets 2015: $55,8402015Assets 2016: $46,115Net Assets 2016: $46,1152016Assets 2017: $51,563Net Assets 2017: $51,5632017Assets 2018: $20,013Net Assets 2018: $20,0132018Assets 2019: $24,572Net Assets 2019: $24,5722019Assets 2020: $35,024Liabilities 2020: $11,600Net Assets 2020: $23,4242020Assets 2021: $21,107Net Assets 2021: $21,1072021

Highlighted filing

2017

Assets$51,563
Liabilities-
Net Assets$51,563

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $152,831Expenses 2010: $126,400Net Income 2010: $26,4312010Revenue 2011: $198,604Expenses 2011: $185,565Net Income 2011: $13,0392011Revenue 2012: $117,818Expenses 2012: $158,245Net Income 2012: -$40,4272012Revenue 2013: $122,479Expenses 2013: $113,458Net Income 2013: $9,0212013Revenue 2014: $111,761Expenses 2014: $118,916Net Income 2014: -$7,1552014Revenue 2015: $138,736Expenses 2015: $140,000Net Income 2015: -$1,2642015Revenue 2016: $127,557Expenses 2016: $137,282Net Income 2016: -$9,7252016Revenue 2017: $168,880Expenses 2017: $163,426Net Income 2017: $5,4542017Revenue 2018: $115,390Expenses 2018: $146,944Net Income 2018: -$31,5542018Revenue 2019: $102,056Expenses 2019: $97,496Net Income 2019: $4,5602019Revenue 2020: $99,099Expenses 2020: $100,244Net Income 2020: -$1,1452020Revenue 2021: $69,603Expenses 2021: $83,524Net Income 2021: -$13,9212021

Highlighted filing

2017

Revenue$168,880
Expenses$163,426
Net Income$5,454
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$183,995
Mission and Program Overview

Mission

The mission of family network on disabilities is to empower families of children with disabilities in manatee and sarasota counties through education, advocacy and caregiver support. We believe that children with disabilities thrive with strong and empowered families and these family members need ongoing support to reach their maximum potential. We accomplish our mission by providing a varitey of programs, services and support to the families we serve.

Program Services

DescriptionGrantsExpenses
RESPITE CARE IN MANATEE/SARASOTA COUNTIES - PROVIDED 2,001 HOURS OF IN-HOME RESPITE FOR MORE THAN 25 FAMILIES-$141,211
PARENT MENTORING AND SUPPORT PROGRAM OFFERS FAMILIES OF CHILDREN WITH DIABILITIES AND SPECIAL NEEDS A SIX SESSION SERIES OF CLASSES COVERING A VARIETY OF TOPICS INCLUDING IEPS AND 504S, PLANNING FOR THE FUTURE, HOW TO BUILD YOUR SUPPORT NETWORK AND ADVOCACY SKILLS. DURING THE CURRENT FISCAL YEAR 24 FAMILIES WERE ASSISTED AND 42 CLASSES WERE HELD.-$7,681
MORE ALIKE THAN DIFFERENT EDUCATION PROGRAM PROVIDED 346 CLASSES IN EDUCATIONAL, AWARENESS AND SENSITIVITY TRAINING PROGRAM TO 6,135 STUDENTS.--
HOPE ADVOCACY SUPPORT GROUP PROVIDED ADVOCACY TRAINING, MENTORSHIP AND TRAINED PARENT ADVOCATES TO 30 FAMILIES IN MANATEE AND SARASOTA COUNTIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SMITHExecutive Di-$0--
KIM ROSSTreasurer-$0--
KRIS BAYERDirector-$0--
JUDY BAYERDirector-$0--
KATE SCHAUPresident-$0--
KIM WILLIAMSDirector-$0--
HEATHER ZINKDirector-$0--
FRAN PADGETTSecretary-$0--
CHRISTY ZIMMERMANDirector-$0--
MARGARET AZOUZFamily Liaso-$0--
MICHELLE LINGLEFamily Liaso-$0--
DEB MONTIMatd Facilit-$0--
SUSAN MAGERSParent Mento-$0--
DR LOUISE BOOTHBYPep Represen-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Wreath$19,690$19,690$10,367$9,323
Total Events$19,690$19,690$10,367$9,323
Filing and Contact Details

Filer

Filer Name
Family Network on Disabilities
EIN
65-0156905
Phone
9419280682
Address
PO BOX 110025, BRADENTON, FL 34211

Signing Officer

Name
Kim Ross
Title
Treasurer
Phone
9419280682
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Hernden Trapp & Westfall LLC
Address
4702 26TH ST W, BRADENTON, FL 34207
Preparer
Ronald J Hernden CPA
Phone
9417396066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 10 total 10

Form 990-ez, Part I, Line 16

Expenses marketing & promotion 4,722 meals 1,007 advertising 734 office supplies 1,695 payroll admin fee 2,294 equipment leasing 180 bank charges 12 website 1,245 insurance 2,113 workers comp 2,244 non-investment depreciation 181 total 16,427

Form 990-ez, Part II, Line 24

Furniture & fixtures 886 886 less accumulated depreciation 886 886 computer equipment 2,782 2,782 less accumulated depreciation 2,339 2,520 utility deposits 155 155 workers comp 1,023 1,023 total 1,621 1,440

Form 990-ez, Part III

The mission of family network on disabilities is to empower families of children with disabilities in manatee and sarasota counties through education, advocacy and caregiver support. We believe that children with disabilities thrive with strong and empowered families and these family members need ongoing support to reach their maximum potential. We accomplish our mission by providing a varitey of programs, services and support to the families we serve.

Form 990-ez, Part III, Line 31

Parent mentoring and support program offers families of children with diabilities and special needs a six session series of classes covering a variety of topics including ieps and 504s, planning for the future, how to build your support network and advocacy skills. During the current fiscal year 24 families were assisted and 42 classes were held.

Raw XML Appendix224 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF FAMILY NETWORK ON DISABILITIES IS TO EMPOWER FAMILIES OF CHILDREN WITH DISABILITIES IN MANATEE AND SARASOTA COUNTIES THROUGH EDUCATION, ADVOCACY AND CAREGIVER SUPPORT. WE BELIEVE THAT CHILDREN WITH DISABILITIES THRIVE WITH STRONG AND EMPOWERED FAMILIES AND THESE FAMILY MEMBERS NEED ONGOING SUPPORT TO REACH THEIR MAXIMUM POTENTIAL. WE ACCOMPLISH OUR MISSION BY PROVIDING A VARITEY OF PROGRAMS, SERVICES AND SUPPORT TO THE FAMILIES WE SERVE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOPE ADVOCACY SUPPORT GROUP PROVIDED ADVOCACY TRAINING, MENTORSHIP AND TRAINED PARENT ADVOCATES TO 30 FAMILIES IN MANATEE AND SARASOTA COUNTIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING & PROMOTION 4,722 MEALS 1,007 ADVERTISING 734 OFFICE SUPPLIES 1,695 PAYROLL ADMIN FEE 2,294 EQUIPMENT LEASING 180 BANK CHARGES 12 WEBSITE 1,245 INSURANCE 2,113 WORKERS COMP 2,244 NON-INVESTMENT DEPRECIATION 181 TOTAL 16,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 886 886 LESS ACCUMULATED DEPRECIATION 886 886 COMPUTER EQUIPMENT 2,782 2,782 LESS ACCUMULATED DEPRECIATION 2,339 2,520 UTILITY DEPOSITS 155 155 WORKERS COMP 1,023 1,023 TOTAL 1,621 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF FAMILY NETWORK ON DISABILITIES IS TO EMPOWER FAMILIES OF CHILDREN WITH DISABILITIES IN MANATEE AND SARASOTA COUNTIES THROUGH EDUCATION, ADVOCACY AND CAREGIVER SUPPORT. WE BELIEVE THAT CHILDREN WITH DISABILITIES THRIVE WITH STRONG AND EMPOWERED FAMILIES AND THESE FAMILY MEMBERS NEED ONGOING SUPPORT TO REACH THEIR MAXIMUM POTENTIAL. WE ACCOMPLISH OUR MISSION BY PROVIDING A VARITEY OF PROGRAMS, SERVICES AND SUPPORT TO THE FAMILIES WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARENT MENTORING AND SUPPORT PROGRAM OFFERS FAMILIES OF CHILDREN WITH DIABILITIES AND SPECIAL NEEDS A SIX SESSION SERIES OF CLASSES COVERING A VARIETY OF TOPICS INCLUDING IEPS AND 504S, PLANNING FOR THE FUTURE, HOW TO BUILD YOUR SUPPORT NETWORK AND ADVOCACY SKILLS. DURING THE CURRENT FISCAL YEAR 24 FAMILIES WERE ASSISTED AND 42 CLASSES WERE HELD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERNDEN TRAPP & WESTFALL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04702 26TH ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034207
ReturnHeader/PreparerPersonGrp/PhoneNum09417396066
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J HERNDEN CPA
ReturnHeader/ReturnTs02017-11-15T14:36:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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