Civic Intelligence

Kids Connected by Design Inc.

990 • Fiscal year 2014 • EIN 65-0948854

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A

View Organization Page

117 Atlantic Ave34950

(772) 467-2016

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$534,826

Down $1,123 (-0.2%) from 2013

Net Assets

Down

$487,848

Down $1,703 (-0.3%) from 2013

Liabilities

Up

$46,978

Up $580 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin39th percentile

Revenue

Down

$1,324,223

Down $77,827 (-5.6%) from 2013

Expenses

Down

$1,325,926

Down $72,682 (-5.2%) from 2013

Net Income

Down

-$1,703

Down $5,145 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2014

Assets$534,826
Liabilities$46,978
Net Assets$487,848
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,324,223
Expenses$1,325,926
Net Income-$1,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,324,223
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$271,164$304,233▲ $33,069
Accounts Receivable$257,960$214,584▼ $43,376
Land, Buildings, and Equipment, Net$2,362$10,024▲ $7,662
Prepaid Expenses and Deferred Charges$4,463$5,985▲ $1,522
Total Assets$535,949$534,826▼ $1,123
Liabilities
Other Liabilities$39,666$45,358▲ $5,692
Accounts Payable and Accrued Expenses$6,732$1,620▼ $5,112
Total Liabilities$46,398$46,978▲ $580
Net Assets / Fund Balance
Unrestricted Net Assets$489,551$487,848▼ $1,703
Total Net Assets Fund Balance$489,551$487,848▼ $1,703
Total Liabilities and Net Assets / Fund Balance$535,949$534,826▼ $1,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,024$4,503$14,527
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Don NelsonPresident
Bunny WebbBoard Member
Peter StrykerBoard Member
Steven RiveraBoard Member
Agnes TramaSecretary
Carol DawkinsTreasurer
Mea HulmeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,676
Program Service Revenue
$1,305,529
Investment Income
$18
Other Revenue
$0
All Other Contributions
$12
Change in Net Assets
$-1,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,223
Total Revenue per Audited Statements
$1,324,223
Total Revenue per Form 990
$1,324,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,826
Other Expenses$216,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,054$223,159-$873,213
Other Employee Benefits$120,476$20,719-$141,195
Payroll Taxes$58,103$19,755-$77,858
All Other Expenses$23,390$27,329-$50,719
Travel$37,994$4,375-$42,369
Insurance$13,916$10,911-$24,827
Office Expenses$11,442$8,292-$19,734
Pension Plan Contributions$14,020$3,540-$17,560
Other Expenses$6,230$3,525-$9,755
Advertising$2,241$306-$2,547
Depreciation Depletion-$1,073-$1,073
Conferences and Meetings-$578-$578
Occupancy$400--$400
Total Functional Expenses$963,277$362,649$0$1,325,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,926
Total Expenses per Audited Statements$1,325,926
Total Expenses per Form 990$1,325,926
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 Compensated Absences$24,764
Accrued Payroll and Related Expenses$20,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

EIN
65-0948854
Phone
7724672016

Signing Officer

Name
Don Nelson
Title
President
Phone
7724672016
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Nelson
Formed
1999
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Preparer
Glynda W Cavalcanti
Phone
7725950500
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01324223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010024
IRS990ScheduleD/TotalExpensesPerForm990Amt01325926
IRS990ScheduleD/TotalLiabilityAmt045358
IRS990ScheduleD/TotalRevenuePerForm990Amt01324223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01324223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01325926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535949
IRS990/TotalAssetsEOYAmt0534826
IRS990/TotalAssetsGrp/BOYAmt0535949
IRS990/TotalAssetsGrp/EOYAmt0534826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018676
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963277
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046398
IRS990/TotalLiabilitiesEOYAmt046978
IRS990/TotalLiabilitiesGrp/BOYAmt046398
IRS990/TotalLiabilitiesGrp/EOYAmt046978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487848
IRS990/TotalProgramServiceExpensesAmt0963277
IRS990/TotalProgramServiceRevenueAmt01305529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01305547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01324223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534826
IRS990/TravelGrp/ManagementAndGeneralAmt04375
IRS990/TravelGrp/ProgramServicesAmt037994
IRS990/TravelGrp/TotalAmt042369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10117 ATLANTIC AVE
IRS990/USAddress/City0FORT PIERCE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034950
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07724672016
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS CONNECTED BY DESIGN INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0650948854
ReturnHeader/Filer/PhoneNum07724672016
ReturnHeader/Filer/USAddress/AddressLine10117 ATLANTIC AVE
ReturnHeader/Filer/USAddress/City0FORT PIERCE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650265969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCALPIN CAVALCANTI & LEWIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10315 AVENUE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0349504418
ReturnHeader/PreparerPersonGrp/PhoneNum07725950500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLYNDA W CAVALCANTI
ReturnHeader/ReturnTs02015-04-14T10:13:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,826
Liabilities
$46,978
Net assets
$487,848
Revenue
$1,324,223
Expenses
$1,325,926
Net income
-$1,703
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits