Civic Intelligence

Kids Connected by Design Inc.

990 • Fiscal year 2019 • EIN 65-0948854

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,553

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$501,474

Up $39,764 (+8.6%) from 2018

Net Assets

Up

$407,285

Up $25,629 (+6.7%) from 2018

Liabilities

Up

$94,189

Up $14,135 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$1,876,657

Up $519,951 (+38%) from 2018

Expenses

Up

$1,851,027

Up $488,975 (+36%) from 2018

Net Income

Up

$25,630

Up $30,976 (+579%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$501,474
Liabilities$94,189
Net Assets$407,285
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$1,876,657
Expenses$1,851,027
Net Income$25,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,876,657
Mission and Program Overview

Mission

Provides administrative and program services for prenatal and infant care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$211,376$384,263▲ $172,887
Cash and Non-Interest-Bearing Accounts$244,442$108,498▼ $135,944
Land, Buildings, and Equipment, Net$2,455$5,269▲ $2,814
Prepaid Expenses and Deferred Charges$3,437$3,444▲ $7
Total Assets$461,710$501,474▲ $39,764
Liabilities
Other Liabilities$80,054$94,189▲ $14,135
Total Liabilities$80,054$94,189▲ $14,135
Net Assets / Fund Balance
Unrestricted Net Assets$381,656$407,285▲ $25,629
Total Net Assets Fund Balance$381,656$407,285▲ $25,629
Total Liabilities and Net Assets / Fund Balance$461,710$501,474▲ $39,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,269$8,123$13,392
Equipment-$5,792$5,792
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Von SeelenExecutive DiFT$106,995$11,558$118,553

Board Members and Trustees

NameTitle
Theresa OwenChair
Carol DawkinsSecretary
Mark BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761
Program Service Revenue
$1,875,827
Investment Income
$69
Other Revenue
$0
All Other Contributions
$761
Change in Net Assets
$25,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,657
Total Revenue per Audited Statements
$1,876,657
Total Revenue per Form 990
$1,876,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,881
Other Expenses$199,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,249$218,412-$1,232,661
Other Employee Benefits$167,991$23,162-$191,153
Current Officers, Directors, Trustees, and Key Employees$53,498$53,497-$106,995
Payroll Taxes$81,768$20,253-$102,021
Travel$38,649$4,912-$43,561
Office Expenses$29,104$6,930-$36,034
All Other Expenses$16,931$13,010-$29,941
Pension Plan Contributions$13,752$5,299-$19,051
Insurance$7,191$9,367-$16,558
Other Expenses$8,179$3,327-$11,506
Conferences and Meetings-$2,237-$2,237
Depreciation Depletion-$1,843-$1,843
Advertising$1,111$531-$1,642
Total Functional Expenses$1,471,154$379,873$0$1,851,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,851,027
Total Expenses per Audited Statements$1,851,027
Total Expenses per Form 990$1,851,027
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$54,131
Accrued Compensated Absences$40,058
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
2020-03-12
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
0

Preparer

Firm
Mcalpin Cavalcanti & Lewis Cpas
Address
511 N INDIAN RIVER DR SUITE 1, FORT PIERCE, FL 34950
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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0461710
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01471154
IRS990/TotalFunctionalExpensesGrp/TotalAmt01851027
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IRS990/TotalLiabilitiesBOYAmt080054
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IRS990/TotalLiabilitiesGrp/BOYAmt080054
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IRS990/TotalOtherCompensationAmt011558
IRS990/TotalProgramServiceExpensesAmt01471154
IRS990/TotalProgramServiceRevenueAmt01875827
IRS990/TotalReportableCompFromOrgAmt0106995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01875896
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IRS990/TravelGrp/ProgramServicesAmt038649
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07724672016
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
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ReturnHeader/FilingSecurityInformation/IPTm014:32:00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCALPIN CAVALCANTI & LEWIS CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLYNDA W CAVALCANTI
ReturnHeader/ReturnTs02020-04-16T14:32:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,474
Liabilities
$94,189
Net assets
$407,285
Revenue
$1,876,657
Expenses
$1,851,027
Net income
$25,630
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
2019Detailed filing. Detailed filing data is available for this year.$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