Civic Intelligence

Children in Crisis Inc

EIN 65-1196220 • 501(c)3 • Fort Walton Beach, FL

View Organization Page

Profile

Providing homes and establishing hope to the abused, neglected, and abandoned children of okaloosa, walton, santa rosa, and escambia counties, fl, & keeping brothers and sisters together while doing so.

1000 Lukes WayFort Walton Beach, FL 32547

childrenincrisisfl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$101,292

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,759,712

Up $236,562 (+2.1%) from 2023

Liabilities

Up

$100,481

Up $4,675 (+4.9%) from 2023

Net Assets

Up

$11,659,231

Up $231,887 (+2.0%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

Up

$2,215,632

Up $305,831 (+16%) from 2023

Expenses

Up

$2,034,990

Up $104,760 (+5.4%) from 2023

Net Income

Up

$180,642

Up $201,071 (+984%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,457,058Liabilities 2010: $34,720Net Assets 2010: $11,422,3382010Assets 2011: $11,320,961Liabilities 2011: $75,751Net Assets 2011: $11,245,2102011Assets 2012: $11,345,858Liabilities 2012: $135,150Net Assets 2012: $11,210,7082012Assets 2013: $10,897,737Liabilities 2013: $59,678Net Assets 2013: $10,838,0592013Assets 2014: $10,704,177Liabilities 2014: $78,780Net Assets 2014: $10,625,3972014Assets 2015: $11,620,211Liabilities 2015: $84,748Net Assets 2015: $11,535,4632015Assets 2016: $11,574,702Liabilities 2016: $86,212Net Assets 2016: $11,488,4902016Assets 2017: $11,940,608Liabilities 2017: $104,526Net Assets 2017: $11,836,0822017Assets 2018: $11,562,251Liabilities 2018: $114,422Net Assets 2018: $11,447,8292018Assets 2019: $11,598,401Liabilities 2019: $106,651Net Assets 2019: $11,491,7502019Assets 2021: $11,876,936Liabilities 2021: $70,542Net Assets 2021: $11,806,3942021Assets 2022: $11,494,001Liabilities 2022: $75,578Net Assets 2022: $11,418,4232022Assets 2023: $11,523,150Liabilities 2023: $95,806Net Assets 2023: $11,427,3442023Assets 2024: $11,759,712Liabilities 2024: $100,481Net Assets 2024: $11,659,2312024

Highlighted filing

2024

Assets$11,759,712
Liabilities$100,481
Net Assets$11,659,231
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,104,3652010Revenue 2011: $1,104,446Expenses 2011: $1,290,358Net Income 2011: -$185,9122011Revenue 2012: $1,349,965Expenses 2012: $1,415,811Net Income 2012: -$65,8462012Revenue 2013: $1,074,587Expenses 2013: $1,507,713Net Income 2013: -$433,1262013Revenue 2014: $1,452,770Expenses 2014: $1,653,999Net Income 2014: -$201,2292014Revenue 2015: $2,810,794Expenses 2015: $1,859,886Net Income 2015: $950,9082015Revenue 2016: $1,902,454Expenses 2016: $1,987,907Net Income 2016: -$85,4532016Revenue 2017: $2,239,621Expenses 2017: $1,960,160Net Income 2017: $279,4612017Revenue 2018: $1,727,907Expenses 2018: $2,030,847Net Income 2018: -$302,9402018Revenue 2019: $1,993,805Expenses 2019: $2,056,035Net Income 2019: -$62,2302019Revenue 2021: $2,122,181Expenses 2021: $1,924,416Net Income 2021: $197,7652021Revenue 2022: $1,514,917Expenses 2022: $1,798,043Net Income 2022: -$283,1262022Revenue 2023: $1,909,801Expenses 2023: $1,930,230Net Income 2023: -$20,4292023Revenue 2024: $2,215,632Expenses 2024: $2,034,990Net Income 2024: $180,6422024

Highlighted filing

2024

Revenue$2,215,632
Expenses$2,034,990
Net Income$180,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,759,712
Liabilities
$100,481
Net assets
$11,659,231
Revenue
$2,215,632
Expenses
$2,034,990
Net income
$180,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.10$11.7$2.22$2.03$0.18
2023Summary only. Only limited summary data is available for this year.$11.5$0.10$11.4$1.91$1.93$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.08$11.4$1.51$1.80$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.07$11.8$2.12$1.92$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.11$11.5$1.99$2.06$0.06
2018Summary only. Only limited summary data is available for this year.$11.6$0.11$11.4$1.73$2.03$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.10$11.8$2.24$1.96$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.09$11.5$1.90$1.99$0.09
2015Summary only. Only limited summary data is available for this year.$11.6$0.08$11.5$2.81$1.86$0.95
2014Summary only. Only limited summary data is available for this year.$10.7$0.08$10.6$1.45$1.65$0.20
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.06$10.8$1.07$1.51$0.43
2012Summary only. Only limited summary data is available for this year.$11.3$0.14$11.2$1.35$1.42$0.07
2011Summary only. Only limited summary data is available for this year.$11.3$0.08$11.2$1.10$1.29$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.03$11.4$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,275,782
Mission and Program Overview

Mission

Providing homes and establishing hope to the abused, neglected, and abandoned children of okaloosa, walton, santa rosa, and escambia counties, fl, & keeping brothers and sisters together while doing so.

Providing homes, establishing hope to the abused, neglected, and abandoned children of okaloosa, walton, santa rosa, and escambia counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,991,350$4,855,341▼ $136,009
Intangible Assets$2,838,993$2,747,403▼ $91,590
Savings and Temporary Cash Investments$1,323,181$2,557,871▲ $1,234,690
Cash and Non-Interest-Bearing Accounts$1,904,906$1,091,493▼ $813,413
Accounts Receivable$239,626$192,099▼ $47,527
Pledges and Grants Receivable$87,805$184,878▲ $97,073
Prepaid Expenses and Deferred Charges$137,289$130,627▼ $6,662
Total Assets$11,523,150$11,759,712▲ $236,562
Liabilities
Other Liabilities$52,243$54,078▲ $1,835
Accounts Payable and Accrued Expenses$43,563$46,403▲ $2,840
Total Liabilities$95,806$100,481▲ $4,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,455,826$8,252,932▼ $202,894
Net Assets With Donor Restrictions$2,971,518$3,406,299▲ $434,781
Total Net Assets Fund Balance$11,427,344$11,659,231▲ $231,887
Total Liabilities and Net Assets / Fund Balance$11,523,150$11,759,712▲ $236,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,961,366$1,863,584$5,824,950
Leasehold Improvements$637,881$476,046$1,113,927
Equipment$95,949$567,892$663,841
Other Land Buildings$160,145$259,395$419,540
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MaloneyPresident/CEOFT$101,292$101,292
Ken HairFormer CEOFT$35,395$35,395

Board Members and Trustees

NameTitle
Bonnie HallChairman
Don LitkePast Chairman
Dr Bo ArnoldPast Chairman
Hu RossPast Chairman
Kitty JohnsonPast Chairman
S DarnellPast Chairman
J McdanielVice Chairman
Allie NoahDirector
Betty HefnerDirector
C BlaichDirector
C ChesserDirector
Charlie NixDirector
Dr June LinkeDirector
F GeohaganDirector
Kalah PorterDirector
Karen SandersDirector
Letitia SmithDirector
Mary Jane RossDirector
Shawna CristDirector
Tiffany TurnerDirector
Tracy PoeDirector
Tracy MankSecretary
Van FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,977
Program Service Revenue
$687,049
Investment Income
$127,768
Other Revenue
$37,838
All Other Contributions
$1,362,977
Change in Net Assets
$180,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,346
Revenue Not Reported on Financial Statements
$12,286
Revenue Not Reported on Form 990
$111,395
Total Revenue per Audited Statements
$2,314,741
Total Revenue per Form 990
$2,215,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,094
Salaries, Compensation, and Employee Benefits$986,896
Total Fundraising Expense$104,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,650$38,471$32,059$641,180
Insurance$252,680$13,584$5,434$271,698
Depreciation Depletion$204,126$22,681-$226,807
Other Employee Benefits$133,642$9,010$7,508$150,160
Current Officers, Directors, Trustees, and Key Employees$121,651$8,201$6,834$136,686
Fees for Services Other$116,032--$116,032
Payroll Taxes$52,394$3,532$2,944$58,870
Other Expenses$318,594$32,573$27,072$27,072
Advertising--$19,411$19,411
Fees for Services Accounting$12,668$854$712$14,234
Fees for Service Investment Mgmnt Fees-$12,286-$12,286
Occupancy$3,396$1,698$1,698$6,792
Travel$1,297$649$649$2,595
Total Functional Expenses$1,787,130$143,539$104,321$2,034,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,082,854
Total Expenses per Form 990$2,034,990
Expenses per Audited Statements$2,022,704
Expenses Not Reported on Form 990$60,150
Expenses Not Reported on Financial Statements$12,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,988
Fundraising Direct Expenses$60,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sugar S Golf$68,571$68,571$30,901$37,670
Golf Trn$25,417$25,417$8,229$17,188
Total Events$97,988$97,988$60,150$37,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$54,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The officers are elected by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented and approved by the executive committee.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is circulated annually to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available through the state of florida public records and upon request.”

Filing and Contact Details

Filer

Filer Name
Children in Crisis Inc
EIN
65-1196220
Phone
8508644242
Address
1000 LUKES WAY, FORT WALTON BEACH, FL 32547

Signing Officer

Name
Kevin Maloney
Title
President and CEO
Phone
8508644242
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hair
Formed
2003
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
23
Employees
22
Volunteers
125

Preparer

Firm
Coastal Accounting of Nw Fl
Address
1150 AIRPORT RD UNIT 172, DESTIN, FL 32541
Preparer
Russell Cash Iii CPA
Phone
8506549235
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - Other Program Service Expenses

“Includes blessings house of $11,013; cleaning & maintenance of $2,680; computer services of $362; dues & subscriptions of $1,212; grant expenses of $22,078; grounds maintenance of”

Form 990, Part IX, Line 24A - Other Program Svc Exp, Cont.

“$9,932; kids clubhouse of $18,347; land lease of $81,515; managers & services of $17,024; opportunity home of $38,306; postage & delivery of $382; printing & copying of $6,793; susanna wesley shelter of $40,695; sue sue's cottage of”

Form 990, Part IX, Line 24A - Other Program Svc Exp, Cont.

“$17,720; supplies of $4,344; telephone of $2,457; therapy center of $2,719; training of $313; travis tringas home of $8,903; ty pennington home of $13,840; vehicle of $4,672; and yaya's home of $13,286.”

Form 990, Part IX, Line 24B - Other Mgmt/general Expenses

“Includes cleaning & maintenance of $2,679; computer services of $361; dues & subscriptions of $2,422; equipment of $4,914 grounds maintenance of $1,103; land lease of $10,075; licenses & fees of $68; postage & delivery of $1,261;”

Form 990, Part IX, Line 24B - Other Mgmt/general Expenses

“Printing & copy of 1,359; supplies of $4,343; telephone of $1,229; therapy center of $1,359; training of $104; and yaya's home of $1,296.”

Form 990, Part IX, Line 24C - Other Fundraising Expenses

“Includes bank charges of $4,223; dues & subscriptions of $8,481; licenses & fees of $378; postage & delivery of $2,177; printing & copying of $5,434; supplies of $2,172;”

Form 990, Part IX, Line 24C - Other Fundraising Expenses

“Telephone of $1,228; therapy center of $1,359; and yaya's home of $1,620.”

Financial Statement Notes

Schedule D, Part XI, Line 2D - Other

“SPECIAL EVENTS EXPENSE”

Schedule D, Part XII, Line 2D - Other

“SPECIAL EVENTS EXPENSE”

Raw XML AppendixShowing 400 of 623 raw XML fields

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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