Civic Intelligence

Kids Connected by Design Inc.

990 • Fiscal year 2018 • EIN 65-0948854

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

$461,710

No earlier filing loaded for comparison.

Net Assets

$381,656

No earlier filing loaded for comparison.

Liabilities

$80,054

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

$1,356,706

No earlier filing loaded for comparison.

Expenses

$1,362,052

No earlier filing loaded for comparison.

Net Income

-$5,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2018: $461,710Liabilities 2018: $80,054Net Assets 2018: $381,6562018

Highlighted filing

2018

Assets$461,710
Liabilities$80,054
Net Assets$381,656
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,356,706Expenses 2018: $1,362,052Net Income 2018: -$5,3462018

Highlighted filing

2018

Revenue$1,356,706
Expenses$1,362,052
Net Income-$5,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,356,706
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$237,035$244,442▲ $7,407
Accounts Receivable$218,694$211,376▼ $7,318
Prepaid Expenses and Deferred Charges$4,305$3,437▼ $868
Land, Buildings, and Equipment, Net$3,992$2,455▼ $1,537
Total Assets$464,026$461,710▼ $2,316
Liabilities
Other Liabilities$77,024$80,054▲ $3,030
Total Liabilities$77,024$80,054▲ $3,030
Net Assets / Fund Balance
Unrestricted Net Assets$387,002$381,656▼ $5,346
Total Net Assets Fund Balance$387,002$381,656▼ $5,346
Total Liabilities and Net Assets / Fund Balance$464,026$461,710▼ $2,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,455$6,280$8,735
Equipment-$5,792$5,792
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Theresa OwenChair
Elizabeth HawnVice Chair
Lisa Von SeelenExecutive Di
Carol DawkinsSecretary
Mark BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295
Program Service Revenue
$1,355,351
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$-5,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,706
Total Revenue per Audited Statements
$1,356,706
Total Revenue per Form 990
$1,356,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,715
Other Expenses$154,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,722$252,208-$968,930
Other Employee Benefits$131,298$21,634-$152,932
Payroll Taxes$51,277$18,792-$70,069
Insurance$20,552$17,632-$38,184
Travel$28,302$2,650-$30,952
Office Expenses$10,874$6,690-$17,564
Pension Plan Contributions$12,356$3,428-$15,784
All Other Expenses$4,388$7,668-$12,056
Other Expenses$4,900$7,450-$7,450
Conferences and Meetings$884$2,936-$3,820
Advertising$1,000$732-$1,732
Depreciation Depletion-$1,537-$1,537
Total Functional Expenses$1,003,671$358,381$0$1,362,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,362,052
Total Expenses per Audited Statements$1,362,052
Total Expenses per Form 990$1,362,052
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$40,576
Accrued Compensated Absences$36,428
Due to Others$3,050
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

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Owen
Formed
1999
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,710
Liabilities
$80,054
Net assets
$381,656
Revenue
$1,356,706
Expenses
$1,362,052
Net income
-$5,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.36$1.36$0.01