Civic Intelligence

Kids Connected by Design Inc.

990 • Fiscal year 2020 • EIN 65-0948854

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,893

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$877,591

Up $376,117 (+75%) from 2019

Net Assets

Up

$439,029

Up $31,744 (+7.8%) from 2019

Liabilities

Up

$438,562

Up $344,373 (+366%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$2,037,843

Up $161,186 (+8.6%) from 2019

Expenses

Up

$2,006,099

Up $155,072 (+8.4%) from 2019

Net Income

Up

$31,744

Up $6,114 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$877,591
Liabilities$438,562
Net Assets$439,029
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$2,037,843
Expenses$2,006,099
Net Income$31,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$2,037,843
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$108,498$488,286▲ $379,788
Accounts Receivable$384,263$370,866▼ $13,397
Land, Buildings, and Equipment, Net$5,269$15,189▲ $9,920
Prepaid Expenses and Deferred Charges$3,444$3,250▼ $194
Total Assets$501,474$877,591▲ $376,117
Liabilities
Other Liabilities$94,189$438,562▲ $344,373
Total Liabilities$94,189$438,562▲ $344,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,285$439,029▲ $31,744
Total Net Assets Fund Balance$407,285$439,029▲ $31,744
Total Liabilities and Net Assets / Fund Balance$501,474$877,591▲ $376,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,189$8,978$24,167
Equipment-$5,792$5,792
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Von SeelenExecutive DiFT$111,113$13,780$124,893

Board Members and Trustees

NameTitle
Theresa OwenChair
Carol DawkinsSecretary
Mark BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,274
Program Service Revenue
$2,032,517
Investment Income
$52
Other Revenue
$0
All Other Contributions
$5,274
Change in Net Assets
$31,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,037,843
Total Revenue per Audited Statements
$2,037,843
Total Revenue per Form 990
$2,037,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,735,812
Other Expenses$270,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,544$243,959-$1,289,503
Other Employee Benefits$184,502$22,516-$207,018
Current Officers, Directors, Trustees, and Key Employees$90,092$21,021-$111,113
Payroll Taxes$85,901$20,311-$106,212
Office Expenses$65,151$20,920-$86,071
Insurance$22,754$18,226-$40,980
Travel$33,964$397-$34,361
Pension Plan Contributions$16,031$5,935-$21,966
All Other Expenses$9,698$9,610-$19,308
Other Expenses$8,505$3,895-$12,400
Fees for Services Accounting$1,000$6,050-$7,050
Advertising$2,629$499-$3,128
Depreciation Depletion-$855-$855
Total Functional Expenses$1,605,099$401,000$0$2,006,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,006,099
Total Expenses per Audited Statements$2,006,099
Total Expenses per Form 990$2,006,099
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
Payment Protection Program- Sba Loan$326,600
Accrued Payroll and Related Expenses$72,433
Accrued Compensated Absences$39,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
2021-02-04
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
40

Preparer

Firm
Mcalpin Cavalcanti & Lewis Cpas
Address
511 N INDIAN RIVER DR SUITE 1, FORT PIERCE, FL 34950
Preparer
Christina Mckenzie
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/ExplanationTxt1EXECUTIVE DIRECTOR SALARY REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BARNES
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ReturnHeader/BusinessOfficerGrp/PhoneNum07724672016
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MCKENZIE
ReturnHeader/ReturnTs02021-02-24T14:16:59-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,591
Liabilities
$438,562
Net assets
$439,029
Revenue
$2,037,843
Expenses
$2,006,099
Net income
$31,744
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
2020Detailed filing. Detailed filing data is available for this year.$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