Amikids Inc, Group Return in Tampa, Florida (FL)

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Amikids Inc, Group Return
Employer Identification Number (EIN)592878383
Name of OrganizationAmikids Inc
Secondary NameGroup Return
Address5915 Benjamin Ctr Dr, Tampa, FL 33634-5239
ActivitiesStudy and research (non scientific)
SubsectionEducational Organization
Ruling Date09/1983
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Group return
Asset Amount$27,430,947
Amount of Income$43,936,590
Form 990 Revenue Amount$43,135,989
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Rehabilitation Services for Offenders


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Amount of income in 2014: $43,936,590
Amikids Inc, Group Return: 

 $43,936,590
Other organizations performing similar types of work: 

 $676,342

Assets in 2014: $27,430,947
Amikids Inc, Group Return: 

 $27,430,947
Other organizations performing similar types of work: 

 $623,853

Expenses in 2013: $57,727,448
Amikids Inc, Group Return: 

 $57,727,448
Other organizations performing similar types of work: 

 $1,343,409

Income to expenses ratio in 2013: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 95.5%
This organization: 

 95.5%
Other organizations performing similar types of work: 

 86.4%

Number of employees in 2013: 1,490
This organization: 

 1,490
Other organizations performing similar types of work: 

 124

Employees paid over $100,000 in 2013: 0.2%
Amikids Inc, Group Return: 

 0.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 82.6%
Amikids Inc, Group Return: 

 82.6%
Other organizations performing similar types of work: 

 12.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoYes
Did the organization report an amount for other liabilities?NoYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?YesNo
A family member of a current or former officer, director, trustee, or key employee?YesNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096398296
The number of Forms W-2G10
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1,6711,490
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?YesYes
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization73
Statement of Revenue
201120122013
Total revenue$68,108,614$63,993,291$54,819,455
Contributions, Gifts, Grants and Other Similar Amounts$64,810,328$61,452,679$45,304,607
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$128,929$77,370$72,778
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$960,288$528,563$472,720
Gross rents (Real / Personal)$960,288 / $0$528,563 / $0$472,720 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$960,288 / $0$528,563 / $0$472,720 / $0
Net gain/loss from sales of assets other than inventory$-324,231$-37,140$763,287
Gross amount from sales of assets other than inventory (Securities / Other)$1,074,721 / $55,710$152,816 / $26,592$1,744,550 / $1,373,304
Less: cost or other basis and sales expenses (Securities / Other)$1,067,379 / $387,283$157,867 / $58,681$1,660,808 / $693,759
Gain or (loss) (Securities / Other)$7,342 / $-331,573$-5,051 / $-32,089$83,742 / $679,545
Net income/loss from fundraising events$29,456$21,695$-48,288
Gross income from fundraising events$175,200$146,273$55,090
Less: direct expenses$145,744$124,578$103,378
Net income/loss from gaming activities$85,832$43,271$35,044
Gross income from gaming activities$108,926$67,936$56,930
Less: direct expenses$23,094$24,665$21,886
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$2,418,012$1,906,853$8,219,307
900099$1,833,167$7,790,239
900099$73,686$429,068
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$69,775,363$66,905,712$57,727,448
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$36,342,107$33,849,268$26,854,267
Pension plan accruals and contributions$1,539,044$1,154,581
Other employee benefits$5,239,865$4,415,573
Payroll taxes$3,472,142$3,041,629$3,063,711
Fees for services (non-employees)
Management$0$0
Legal$47,748$30,953
Accounting$130,900$131,558
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$946,635$657,384
Advertising and promotion$112,253$79,606
Office expenses$1,042,482$891,000
Information technology$0$0
Royalties$0$0
Occupancy$2,720,840$2,328,610
Travel$804,199$1,027,527
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$1,005,523$958,502
Interest$525,726$441,285
Payments to affiliates$1,125,238$1,660,283
Depreciation, depletion, and amortization$2,500,355$2,007,947
Insurance$1,843,810$3,428,831
Other expenses$4,562,869$3,356,553
Other expenses$3,032,709$2,805,880
Other expenses$1,456,494$2,154,377
Other expenses$1,378,125$279,020
Balance Sheet
201120122013
Total assets$38,379,895$35,623,165$28,145,049
Cash - non-interest-bearing$1,745,925$1,227,207
Savings and temporary cash investments$7,346,344$5,454,376
Pledges and grants receivable, net$0$0
Accounts receivable, net$8,462,796$1,136,491
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$2,123,962$1,574,936
Land, buildings, and equipment: cost or other basis$14,957,411$10,828,679
Investments - publicly traded securities$986,727$854,783
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$7,068,577
Total liabilities$23,284,793$23,411,472$18,867,118
Accounts payable and accrued expenses$19,651,763$3,006,990
Grants payable$0$0
Deferred revenue$736,179$647,801
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$3,106,393$3,023,530$1,990,492
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$13,221,835
Total net assets or fund balances$15,095,102$12,211,693$9,277,931
Unrestricted net assets$9,150,802$7,073,018
Temporarily restricted net assets$2,953,801$2,197,823
Permanently restricted net assets$107,090$7,090
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$307,932,872
Subtotal Support$311,625,787
Gifts, grants, contributions, and membership fees received$311,625,787
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$3,692,915
Total Support$330,273,397
Public Support$311,625,787
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,407,505
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$14,240,105
Gross receipts from related activities, etc.$1,836,783
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$59,106,739$63,060,606
Contributions, gifts, grants, and similar amounts received$3,097,182$1,907,158
Contributions to donor advised funds
Direct public support$2,029,164$1,456,131
Indirect public support$869,581$202,524
Government contributions (grants)$198,437$248,503
Program service revenue including government fees and contracts$56,073,591$61,068,032
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$-64,034$85,416
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$60,704,379$63,384,215
Program services$55,332,372$60,554,624
Management and general$4,653,102$2,631,510
Fundraising$718,905$198,081
Payments to affiliates$0$0
Net assets or fund balances at end of year$14,537,542$14,213,933
Excess or (deficit) for the year$-1,597,640$-323,609
Net assets or fund balances at beginning of year$16,135,182$14,537,542
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$63,384,215$60,554,624$2,631,510$198,081
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$33,418,895$33,418,895$0$0
Pension plan contributions not included above$9,282,431$9,282,431$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$4,740,847$4,406,071$334,776$0
Telephone$859,311$859,311$0$0
Postage and shipping$134,058$0$134,058$0
Occupancy$2,002,220$1,914,155$88,065$0
Equipment rental and maintenance$2,180,905$1,861,887$319,018$0
Printing and publications$48,828$23,855$0$24,973
Travel$633,429$633,429$0$0
Conferences, conventions, and meetings$951,794$937,508$0$14,286
Interest$438,713$438,713$0$0
Depreciation, depletion, etc.$3,766,162$3,766,162$0$0
Other expenses not covered above$4,926,622$3,012,207$1,755,593$158,822
Balance Sheets
20012002
Total assets$33,288,321$31,994,671
Cash - non-interest-bearing$5,376,696$5,307,774
Savings and temporary cash investments$1,625,022$1,557,922
Accounts receivable less allowance for doubtful accounts$1,078,905$1,385,747
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$1,160,813$1,291,944
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$105,170$115,691
Land, buildings, and equipment less accumulated depreciation$19,781,494$17,840,595
Other assets, including program-related investments$4,160,221$4,494,998
Total liabilities$18,750,779$17,780,738
Accounts payable and accrued expenses$1,692,186$1,784,685
Grants payable$0$0
Deferred revenue$250,057$599,510
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$7,251,490$6,122,540
Other liabilities$9,557,046$9,274,003
Total liabilities and net assets/fund balances$33,288,321$31,994,671
Total net assets or fund balances$14,537,542$14,213,933
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$0$63,060,606
Total revenue, gains, and other support per audited financial statements$0$82,737,599
Other expenses$0$19,676,993
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$629,659
Recoveries of prior year grants$0$0
Other$0$19,047,334
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$0$63,384,215
Total expenses and losses per audited financial statements$0$81,419,884
Other revenue$0$18,035,669
Donated services and use of facilities$0$629,659
Prior year adjustments$0$0
Losses$0$0
Other$0$17,406,010
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20061,273
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$85,416$61,068,032
Program service revenue
Program service revenue 1000000$000$0$18,866,583
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$42,201,449
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$85,416$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$81,513$12,568$0
$71,442$11,361$0
$74,739$19,970$0
$63,160$13,157$0
$76,201$19,959$0
Total number of other employees paid over $50,00015
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Support Schedule
20002001
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Amikids Inc, Group Return5915 Benjamin Ctr Dr, Tampa, FL 33634-5239FL1983-09$43,936,590
2Nexus505 Highway 169 N Ste 500, Plymouth, MN 55441-6447MN1983-04$40,958,877
3Christian Prison Ministry Inc2055 Mercy Dr, Orlando, FL 32808-5613FL1977-09$3,175,399
4Social Betterment Development Company290 7th St, San Francisco, CA 94103-4004CA2006-12$676,342
5The Damascus Road Inc301 S Tecumseh St, Adrian, MI 49221-3033MI2009-04$139,443
6Hinds Feet Adventures1301 S 8th Street, Colorado Springs, CO 80505CO2009-08$87,852
7First Step Inc1221 Turner Street, Clearwater, FL 33756-5991FL1975-01$24,370
8West Tennessee Community Services I NcPO BOX 446, Henderson, TN 38340-0446TN1993-05$1,454
9Acme Transitional Services Nfp9301 S Parnell Ave, Chicago, IL 60620-2336IL2006-09$0
10Against All Odds4815 Virginia Circle, Tuscaloosa, AL 35401AL2009-06$0
11Emmaus Road Village Inc3640 Bold Bidder Dr Apt 34, Lexington, KY 40517-3557KY2002-03$0
12Housing And Opportunities For Meneverywhere321 James St, Turtle Creek, PA 15145-1707PA2007-09$0
13Lion Of Judah Prophetic Out Reach Center Inc848 Bay Point Dr, Madeira Beach, FL 33708-2317FL2008-04$0
14Mercigrace Family Center2235 Wellend Street, Los Angeles, CA 90021CA2007-06$0
15Nation Of Islam Prison Reform Ministry Of Oklahoma Inc1824 Nw7thst, Oklahoma City, OK 73106OK2007-10$0
16Operation D O A, Operationdoa217 East 30th Street, Houston, TX 77018TX2008-01$0
17Regency International Services IncPO BOX 25201, Tampa, FL 33622-5201FL2003-02$0
18Revive Enterprises Inc930 West Owin, Las Vegas, NV 89106NV2009-06$0
19Rochester Reentry Initiative Inc40 Stanfield Ter, Rochester, NY 14619-2165NY2008-05$0
20Wisconsin Sex Offender Treatment Network IncPO BOX 6710, Madison, WI 53716-0710WI1998-02$0
Number of organizations performing similar types of work
Alabama1
California2
Colorado1
Florida5
Illinois3
Kentucky1
Michigan1
Minnesota1
Mississippi1
Nevada2
New York3
Ohio2
Oklahoma1
Oregon1
Pennsylvania3
Tennessee1
Texas1
Wisconsin1
Total31
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateAmikids Inc, Group Return5915 Benjamin Ctr Dr, Tampa, FL 33634-5239FL1983-09$43,936,590
CentralAmikids Inc5915 Benjamin Center Dr, Tampa, FL 33634-5239FL1983-09$45,508,050
SubordinateAmikids Inc, Amikids Big Cypress Inc25959 Turner River Rd, Ochopee, FL 34141-2031FL1983-09$0
SubordinateAmikids Inc, Amikids Crossroads Inc45991 Bermont Rd, Punta Gorda, FL 33982-9653FL1983-09$0
SubordinateAmikids Inc, Amikids Emerald Coast Inc207 4th St Se, Ft Walton Bch, FL 32548-5636FL1983-09$0
SubordinateAmikids Inc, Amikids Family Services Inc1153 Us Hwy 41 Nw, Jasper, FL 32052-5896FL1983-09$0
SubordinateAmikids Inc, Amikids Florida Properties Inc5915 Benjamin Center Dr, Tampa, FL 33634FL1983-09$0
SubordinateAmikids Inc, Amikids Foundation Inc5915 Benjamin Center Dr, Tampa, FL 33634-5239FL1983-09$0
SubordinateAmikids Inc, Amikids Gainesville Inc100 Se 134th Ave, Micanopy, FL 32667-3358FL1983-09$0
SubordinateAmikids Inc, Amikids Georgia Inc5915 Benjamin Center Dr, Tampa, FL 33634-5239FL1983-09$0
SubordinateAmikids Inc, Amikids Georgia Properties Inc5915 Benjamin Center Dr, Tampa, FL 33634-5239FL1983-09$0
SubordinateAmikids Inc, Amikids Greater Fort Lauderdale Inc3220 Sw 4th Ave, Ft Lauderdale, FL 33315-3019FL1983-09$0
SubordinateAmikids Inc, Amikids Infinity Newberry Inc5915 Benjamin Center Dr, Tampa, FL 33634-5239FL1983-09$0
SubordinateAmikids Inc, Amikids Infinity Sarasota Inc5915 Benjamin Center Dr, Tampa, FL 33634-5239FL1983-09$0
SubordinateAmikids Inc, Amikids Infinity Schools Inc5915 Benjamin Center Dr, Tampa, FL 33634-5239FL1983-09$0
SubordinateAmikids Inc, Amikids Infinity Wake County Inc318 N King Charles Rd, Raleigh, NC 27610-2234NC1983-09$0
SubordinateAmikids Inc, Amikids Jacksonville Inc13375 Beach Blvd, Jacksonville, FL 32246-7260FL1983-09$0
SubordinateAmikids Inc, Amikids Last Chance Ranch Inc5915 Benjamin Ctr Dr, Tampa, FL 33634-5239FL1983-09$0
SubordinateAmikids Inc, Amikids Manatee Inc5915 Benjamin Ctr Dr, Tampa, FL 33634-5239FL1983-09$0
SubordinateAmikids Inc, Amikids Miami-Dade Inc1820 Arthur Lamb Jr Rd, Miami, FL 33149-1035FL1983-09$0
Number of affiliated organizations
Florida63
Georgia1
Louisiana11
North Carolina2
New Mexico2
South Carolina10
Texas1
Virginia2
Total92

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