Civic Intelligence

Family Network on Disabilities of Manatee/Sarasota Inc

990EZ • Fiscal year 2018 • EIN 65-0156905

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,599

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$20,013

Down $31,550 (-61%) from 2017

Net Assets

Down

$20,013

Down $31,550 (-61%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$115,390

Down $53,490 (-32%) from 2017

Expenses

Down

$146,944

Down $16,482 (-10%) from 2017

Net Income

Down

-$31,554

Down $37,008 (-679%) from 2017

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

2018

Assets$20,013
Liabilities-
Net Assets$20,013

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

2018

Revenue$115,390
Expenses$146,944
Net Income-$31,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$128,636
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-$101,115
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.-$105
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 DiFT$15,599-$15,599
KIM ROSSTreasurer-$0--
KRIS BAYERDirector-$0--
JUDY BAYERDirector-$0--
KIM WILLIAMSDirector-$0--
HEATHER ZINKVice Preside-$0--
FRAN PADGETTSecretary-$0--
CHRISTY ZIMMERMANDirector-$0--
MICHELLE LINGLEFamily LiasoPT$0--
SUSAN MAGERSParent MentoPT$0--
CHERYL ALBRIGHTDirector-$0--
DR STACIE HERRERADirector-$0--
DEBORAH HOBSONDirector-$0--
GINGER ZEBELFamily Liais-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Wreath$15,559$15,559$7,801$7,758
Total Events$15,559$15,559$7,801$7,758
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
2019-02-13
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 150 total 150

Form 990-ez, Part I, Line 16

Expenses marketing & promotion 2,245 meals 656 advertising 848 office supplies 880 payroll admin fee 2,524 website 724 insurance 1,991 workers comp 1,016 non-investment depreciation 105 total 10,989

Form 990-ez, Part I, Line 20

ROUNDING ADJUSTMENT 5

Form 990-ez, Part II, Line 24

Furniture & fixtures 886 3,668 less accumulated depreciation 886 3,511 computer equipment 2,782 0 less accumulated depreciation 2,520 0 utility deposits 155 155 workers comp 1,023 1,023 total 1,440 1,335

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.

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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 150 TOTAL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING & PROMOTION 2,245 MEALS 656 ADVERTISING 848 OFFICE SUPPLIES 880 PAYROLL ADMIN FEE 2,524 WEBSITE 724 INSURANCE 1,991 WORKERS COMP 1,016 NON-INVESTMENT DEPRECIATION 105 TOTAL 10,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & FIXTURES 886 3,668 LESS ACCUMULATED DEPRECIATION 886 3,511 COMPUTER EQUIPMENT 2,782 0 LESS ACCUMULATED DEPRECIATION 2,520 0 UTILITY DEPOSITS 155 155 WORKERS COMP 1,023 1,023 TOTAL 1,440 1,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5PARENT 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J HERNDEN CPA
ReturnHeader/ReturnTs02019-02-28T08:54:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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