Civic Intelligence

Kids Connected by Design Inc.

990 • Fiscal year 2017 • EIN 65-0948854

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,995

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$464,026

Down $55,518 (-11%) from 2016

Net Assets

Down

$387,002

Down $80,434 (-17%) from 2016

Liabilities

Up

$77,024

Up $24,916 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Up

$1,349,830

Up $67,996 (+5.3%) from 2016

Expenses

Up

$1,430,264

Up $125,082 (+9.6%) from 2016

Net Income

Down

-$80,434

Down $57,086 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$464,026
Liabilities$77,024
Net Assets$387,002
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,349,830
Expenses$1,430,264
Net Income-$80,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.1
Gross Receipts
$1,349,830
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$344,071$237,035▼ $107,036
Accounts Receivable$166,741$218,694▲ $51,953
Prepaid Expenses and Deferred Charges$3,204$4,305▲ $1,101
Land, Buildings, and Equipment, Net$5,528$3,992▼ $1,536
Total Assets$519,544$464,026▼ $55,518
Liabilities
Other Liabilities$48,104$77,024▲ $28,920
Accounts Payable and Accrued Expenses$4,004--
Total Liabilities$52,108$77,024▲ $24,916
Net Assets / Fund Balance
Unrestricted Net Assets$467,436$387,002▼ $80,434
Total Net Assets Fund Balance$467,436$387,002▼ $80,434
Total Liabilities and Net Assets / Fund Balance$519,544$464,026▼ $55,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,992$4,743$8,735
Equipment-$5,792$5,792
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Von SeelenExecutive DiFT$106,995$106,995

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
$10,436
Program Service Revenue
$1,339,231
Investment Income
$163
Other Revenue
$0
Change in Net Assets
$-80,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,830
Total Revenue per Audited Statements
$1,349,830
Total Revenue per Form 990
$1,349,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,264
Other Expenses$162,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,676$179,095-$897,771
Other Employee Benefits$153,729$18,545-$172,274
Current Officers, Directors, Trustees, and Key Employees-$106,995-$106,995
Payroll Taxes$52,080$24,525-$76,605
Travel$33,005$4,452-$37,457
Insurance$12,456$13,736-$26,192
All Other Expenses$1,945$16,926-$18,871
Pension Plan Contributions$11,670$2,949-$14,619
Office Expenses$6,045$5,298-$11,343
Other Expenses$3,697$9,305-$9,305
Advertising$1,000$2,774-$3,774
Depreciation Depletion-$1,537-$1,537
Conferences and Meetings-$845-$845
Total Functional Expenses$1,015,663$414,601$0$1,430,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,430,264
Total Expenses per Audited Statements$1,430,264
Total Expenses per Form 990$1,430,264
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$50,088
Accrued Compensated Absences$26,936
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
2018-03-06
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
35

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/RevenueSubtotalAmt01349830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03992
IRS990ScheduleD/TotalExpensesPerForm990Amt01430264
IRS990ScheduleD/TotalLiabilityAmt077024
IRS990ScheduleD/TotalRevenuePerForm990Amt01349830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01349830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01430264
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/TotalAssetsBOYAmt0519544
IRS990/TotalAssetsEOYAmt0464026
IRS990/TotalAssetsGrp/BOYAmt0519544
IRS990/TotalAssetsGrp/EOYAmt0464026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010436
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015663
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052108
IRS990/TotalLiabilitiesEOYAmt077024
IRS990/TotalLiabilitiesGrp/BOYAmt052108
IRS990/TotalLiabilitiesGrp/EOYAmt077024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387002
IRS990/TotalProgramServiceExpensesAmt01015663
IRS990/TotalProgramServiceRevenueAmt01339231
IRS990/TotalReportableCompFromOrgAmt0106995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01339394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01349830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464026
IRS990/TravelGrp/ManagementAndGeneralAmt04452
IRS990/TravelGrp/ProgramServicesAmt033005
IRS990/TravelGrp/TotalAmt037457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387002
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07724672016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00AD1EA01A3424A8E08739F6F145728F0FFF2D1C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AD1EA01A3424A8E08739F6F145728F0FFF2D1C7
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/PreparationDt02018-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLYNDA W CAVALCANTI
ReturnHeader/ReturnTs02018-04-21T10:03:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,026
Liabilities
$77,024
Net assets
$387,002
Revenue
$1,349,830
Expenses
$1,430,264
Net income
-$80,434
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
2017Detailed filing. Detailed filing data is available for this year.$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