Civic Intelligence

Kids Connected by Design Inc

EIN 65-0948854 • 501(c)3 • Fort Pierce, FL

View Organization Page

Profile

Provides administrative and program services for prenatal and infant care.

117 Atlantic AveFort Pierce, FL 34950

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,501

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,188,114

Up $115,087 (+11%) from 2023

Liabilities

Up

$184,766

Up $75,509 (+69%) from 2023

Net Assets

Up

$1,003,348

Up $39,578 (+4.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$2,988,995

Up $200,962 (+7.2%) from 2023

Expenses

Up

$2,949,417

Up $235,641 (+8.7%) from 2023

Net Income

Down

$39,578

Down $34,679 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $588,487Liabilities 2011: $92,786Net Assets 2011: $495,7012011Assets 2012: $555,554Liabilities 2012: $69,445Net Assets 2012: $486,1092012Assets 2013: $535,949Liabilities 2013: $46,398Net Assets 2013: $489,5512013Assets 2014: $534,826Liabilities 2014: $46,978Net Assets 2014: $487,8482014Assets 2015: $553,535Liabilities 2015: $62,751Net Assets 2015: $490,7842015Assets 2016: $519,544Liabilities 2016: $52,108Net Assets 2016: $467,4362016Assets 2017: $464,026Liabilities 2017: $77,024Net Assets 2017: $387,0022017Assets 2018: $461,710Liabilities 2018: $80,054Net Assets 2018: $381,6562018Assets 2019: $501,474Liabilities 2019: $94,189Net Assets 2019: $407,2852019Assets 2020: $877,591Liabilities 2020: $438,562Net Assets 2020: $439,0292020Assets 2021: $980,592Liabilities 2021: $117,567Net Assets 2021: $863,0252021Assets 2022: $1,052,219Liabilities 2022: $161,537Net Assets 2022: $890,6822022Assets 2023: $1,073,027Liabilities 2023: $109,257Net Assets 2023: $963,7702023Assets 2024: $1,188,114Liabilities 2024: $184,766Net Assets 2024: $1,003,3482024

Highlighted filing

2024

Assets$1,188,114
Liabilities$184,766
Net Assets$1,003,348
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,563,613Expenses 2011: $1,563,478Net Income 2011: $1352011Revenue 2012: $1,640,258Expenses 2012: $1,683,781Net Income 2012: -$43,5232012Revenue 2013: $1,402,050Expenses 2013: $1,398,608Net Income 2013: $3,4422013Revenue 2014: $1,324,223Expenses 2014: $1,325,926Net Income 2014: -$1,7032014Revenue 2015: $1,402,313Expenses 2015: $1,399,377Net Income 2015: $2,9362015Revenue 2016: $1,281,834Expenses 2016: $1,305,182Net Income 2016: -$23,3482016Revenue 2017: $1,349,830Expenses 2017: $1,430,264Net Income 2017: -$80,4342017Revenue 2018: $1,356,706Expenses 2018: $1,362,052Net Income 2018: -$5,3462018Revenue 2019: $1,876,657Expenses 2019: $1,851,027Net Income 2019: $25,6302019Revenue 2020: $2,037,843Expenses 2020: $2,006,099Net Income 2020: $31,7442020Revenue 2021: $2,655,885Expenses 2021: $2,231,889Net Income 2021: $423,9962021Revenue 2022: $2,596,728Expenses 2022: $2,569,071Net Income 2022: $27,6572022Revenue 2023: $2,788,033Expenses 2023: $2,713,776Net Income 2023: $74,2572023Revenue 2024: $2,988,995Expenses 2024: $2,949,417Net Income 2024: $39,5782024

Highlighted filing

2024

Revenue$2,988,995
Expenses$2,949,417
Net Income$39,578
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,188,114
Liabilities
$184,766
Net assets
$1,003,348
Revenue
$2,988,995
Expenses
$2,949,417
Net income
$39,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.18$1.00$2.99$2.95$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.11$0.96$2.79$2.71$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.16$0.89$2.60$2.57$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$2.66$2.23$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.44$0.44$2.04$2.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.41$1.88$1.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$1.36$1.36$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.39$1.35$1.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.28$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.40$1.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$1.32$1.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$1.40$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$1.64$1.68$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.09$0.50$1.56$1.56$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,655,885
Mission and Program Overview

Mission

Provides administrative and program services for prenatal and infant care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$488,286$605,100▲ $116,814
Accounts Receivable$370,866$362,171▼ $8,695
Land, Buildings, and Equipment, Net$15,189$12,179▼ $3,010
Prepaid Expenses and Deferred Charges$3,250$1,142▼ $2,108
Total Assets$877,591$980,592▲ $103,001
Liabilities
Other Liabilities$438,562$117,567▼ $320,995
Total Liabilities$438,562$117,567▼ $320,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,029$863,025▲ $423,996
Total Net Assets Fund Balance$439,029$863,025▲ $423,996
Total Liabilities and Net Assets / Fund Balance$877,591$980,592▲ $103,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,179$11,988$24,167
Equipment-$5,792$5,792
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Von SeelenExecutive DiFT$115,393$14,281$129,674

Board Members and Trustees

NameTitle
Theresa OwenChair
Carol DawkinsSecretary
Mark BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,887
Program Service Revenue
$2,326,767
Investment Income
$231
Other Revenue
$0
All Other Contributions
$2,287
Change in Net Assets
$423,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,655,885
Total Revenue per Audited Statements
$2,655,885
Total Revenue per Form 990
$2,655,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,993,589
Other Expenses$238,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,459$242,811-$1,440,270
Other Employee Benefits$275,401$41,839-$317,240
Payroll Taxes$99,424$21,263-$120,687
Current Officers, Directors, Trustees, and Key Employees$95,939$19,453-$115,392
Office Expenses$66,637$9,814-$76,451
All Other Expenses$18,685$8,305-$26,990
Other Expenses$8,788$4,394-$13,182
Insurance-$11,942-$11,942
Fees for Services Accounting$6,550$4,750-$11,300
Travel$7,634$162-$7,796
Depreciation Depletion$2,410$600-$3,010
Advertising$1,236$1,399-$2,635
Total Functional Expenses$1,841,755$390,134$0$2,231,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,231,889
Total Expenses per Audited Statements$2,231,889
Total Expenses per Form 990$2,231,889
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$80,802
Accrued Compensated Absences$36,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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

“Form 990 is reviewed by the officers and executive director prior to filing.”

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

“Executive director salary reviewed by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Connected by Design Inc
EIN
65-0948854
Phone
7724672016
Address
117 ATLANTIC AVE, FORT PIERCE, FL 34950

Signing Officer

Name
Mark Barnes
Title
Treasurer
Phone
7724672016
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Owen
Formed
1999
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
38

Preparer

Firm
Mcalpin Cavalcanti & Lewis Cpas
Address
511 N INDIAN RIVER DR SUITE 1, FORT PIERCE, FL 34950
Preparer
Christina Mckenzie
Phone
7725950500
Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICERS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCALPIN CAVALCANTI & LEWIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 N INDIAN RIVER DR SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MCKENZIE
ReturnHeader/ReturnTs02022-01-10T13:36:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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