Civic Intelligence

Kids Connected by Design Inc.

990 • Fiscal year 2016 • EIN 65-0948854

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A

View Organization Page

117 Atlantic AveFort Pierce, FL 34950

(772) 467-2016

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$519,544

Down $33,991 (-6.1%) from 2015

Net Assets

Down

$467,436

Down $23,348 (-4.8%) from 2015

Liabilities

Down

$52,108

Down $10,643 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Down

$1,281,834

Down $120,479 (-8.6%) from 2015

Expenses

Down

$1,305,182

Down $94,195 (-6.7%) from 2015

Net Income

Down

-$23,348

Down $26,284 (-895%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$519,544
Liabilities$52,108
Net Assets$467,436
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$1,281,834
Expenses$1,305,182
Net Income-$23,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,281,834
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$247,774$344,071▲ $96,297
Accounts Receivable$290,515$166,741▼ $123,774
Land, Buildings, and Equipment, Net$7,620$5,528▼ $2,092
Prepaid Expenses and Deferred Charges$5,603$3,204▼ $2,399
Other Notes and Loans Receivable, Net$2,023--
Total Assets$553,535$519,544▼ $33,991
Liabilities
Other Liabilities$58,524$48,104▼ $10,420
Accounts Payable and Accrued Expenses$4,227$4,004▼ $223
Total Liabilities$62,751$52,108▼ $10,643
Net Assets / Fund Balance
Unrestricted Net Assets$490,784$467,436▼ $23,348
Total Net Assets Fund Balance$490,784$467,436▼ $23,348
Total Liabilities and Net Assets / Fund Balance$553,535$519,544▼ $33,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,528$3,207$8,735
Equipment-$5,792$5,792
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steven RiveraPresident
Theora WebbBoard Member
Theresa OwenBoard Member
Carol DawkinsSecretary
Mark BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,353
Program Service Revenue
$1,278,457
Investment Income
$24
Other Revenue
$0
All Other Contributions
$66
Change in Net Assets
$-23,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,834
Total Revenue per Audited Statements
$1,281,834
Total Revenue per Form 990
$1,281,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,905
Other Expenses$170,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,554$276,928-$883,482
Other Employee Benefits$133,708$29,199-$162,907
Payroll Taxes$50,805$22,471-$73,276
Travel$34,781$3,421-$38,202
All Other Expenses$7,697$19,020-$26,717
Insurance$10,313$13,331-$23,644
Pension Plan Contributions$12,378$2,862-$15,240
Office Expenses$9,630$4,377-$14,007
Other Expenses$4,487$4,791-$9,278
Advertising$5,119$3,698-$8,817
Depreciation Depletion-$2,091-$2,091
Conferences and Meetings$300$509-$809
Occupancy$481--$481
Total Functional Expenses$909,496$395,686$0$1,305,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,182
Total Expenses per Audited Statements$1,305,182
Total Expenses per Form 990$1,305,182
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$30,063
Accrued Payroll and Related Expenses$12,347
Due to Others$5,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

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
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Rivera
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
Mcalpin Cavalcanti & Lewis Cpas
Address
315 AVENUE A, FORT PIERCE, FL 34950-4418
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/TotalLiabilityAmt048104
IRS990ScheduleD/TotalRevenuePerForm990Amt01281834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01281834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305182
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/TotalAssetsBOYAmt0553535
IRS990/TotalAssetsEOYAmt0519544
IRS990/TotalAssetsGrp/BOYAmt0553535
IRS990/TotalAssetsGrp/EOYAmt0519544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03353
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062751
IRS990/TotalLiabilitiesEOYAmt052108
IRS990/TotalLiabilitiesGrp/BOYAmt062751
IRS990/TotalLiabilitiesGrp/EOYAmt052108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467436
IRS990/TotalProgramServiceExpensesAmt0909496
IRS990/TotalProgramServiceRevenueAmt01278457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01278481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519544
IRS990/TravelGrp/ManagementAndGeneralAmt03421
IRS990/TravelGrp/ProgramServicesAmt034781
IRS990/TravelGrp/TotalAmt038202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0490784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467436
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07724672016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CONNECTED BY DESIGN INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0650948854
ReturnHeader/Filer/PhoneNum07724672016
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 ATLANTIC AVE
ReturnHeader/Filer/USAddress/CityNm0FORT PIERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650265969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCALPIN CAVALCANTI & LEWIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 AVENUE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349504418
ReturnHeader/PreparerPersonGrp/PhoneNum07725950500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLYNDA W CAVALCANTI
ReturnHeader/ReturnTs02017-04-03T20:46:29+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,544
Liabilities
$52,108
Net assets
$467,436
Revenue
$1,281,834
Expenses
$1,305,182
Net income
-$23,348
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