Civic Intelligence

At Risk Children Foundation Inc.

990 • Fiscal year 2015 • EIN 05-0548639

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

201 SW 85th TerPembroke Pines, FL 33025

(516) 610-4077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$128,521

Down $38,184 (-23%) from 2014

Net Assets

Down

$78,521

Down $38,184 (-33%) from 2014

Liabilities

Flat

$50,000

Flat from 2014

Revenue

Down

$93,671

Down $31,935 (-25%) from 2014

Expenses

Down

$93,671

Down $40,219 (-30%) from 2014

Net Income

Up

$0

Up $8,284 (+100%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2008: $57,493Liabilities 2008: $0Net Assets 2008: $57,4932008Assets 2010: $53,250Liabilities 2010: $13,699Net Assets 2010: $39,5512010Assets 2011: $43,114Liabilities 2011: $12,8002011Assets 2012: $87,167Liabilities 2012: $02012Assets 2013: $2,410Liabilities 2013: $0Net Assets 2013: $2,4102013Assets 2014: $166,705Liabilities 2014: $50,000Net Assets 2014: $116,7052014Assets 2015: $128,521Liabilities 2015: $50,000Net Assets 2015: $78,5212015Assets 2016: $126,121Liabilities 2016: $50,000Net Assets 2016: $76,1212016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $783Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $701Liabilities 2020: $0Net Assets 2020: $7012020Assets 2021: $1,657Liabilities 2021: $0Net Assets 2021: $1,6572021Assets 2022: $87Liabilities 2022: $0Net Assets 2022: $872022Assets 2023: $12,593Liabilities 2023: $12,593Net Assets 2023: $02023Assets 2024: $3,457Liabilities 2024: $0Net Assets 2024: $3,4572024

Highlighted filing

2015

Assets$128,521
Liabilities$50,000
Net Assets$78,521

Operations Trend

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

$200K$100K$0-$100KRevenue 2008: $0Expenses 2008: $88,893Net Income 2008: -$88,8932008Revenue 2010: $137,826Expenses 2010: $0Net Income 2010: $137,8262010Revenue 2011: $73,249Expenses 2011: $105,623Net Income 2011: -$32,3742011Revenue 2012: $131,500Expenses 2012: $101,273Net Income 2012: $30,2272012Revenue 2013: $110,130Expenses 2013: $124,080Net Income 2013: -$13,9502013Revenue 2014: $125,606Expenses 2014: $133,890Net Income 2014: -$8,2842014Revenue 2015: $93,671Expenses 2015: $93,671Net Income 2015: $02015Revenue 2016: $73,820Expenses 2016: $75,056Net Income 2016: -$1,2362016Revenue 2017: $63,300Expenses 2017: $64,601Net Income 2017: -$1,3012017Revenue 2018: $32,205Expenses 2018: $33,506Net Income 2018: -$1,3012018Revenue 2019: $59,000Expenses 2019: $56,276Net Income 2019: $2,7242019Revenue 2020: $79,546Expenses 2020: $79,546Net Income 2020: $02020Revenue 2021: $64,537Expenses 2021: $62,880Net Income 2021: $1,6572021Revenue 2022: $88,515Expenses 2022: $88,515Net Income 2022: $02022Revenue 2023: $128,000Expenses 2023: $115,494Net Income 2023: $12,5062023Revenue 2024: $88,531Expenses 2024: $85,074Net Income 2024: $3,4572024

Highlighted filing

2015

Revenue$93,671
Expenses$93,671
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$93,671
Mission and Program Overview

Mission

We are committed to helping the suffering impoverished people of Haiti, with a focus on YOUTH, regain hope and get their lives back.

We are committed to helping the suffering and impoverished people of haiti with a focus on youth to regain hope and their lives back on track.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,346$126,836▲ $3,490
Inventories for Sale or Use$43,106--
Cash and Non-Interest-Bearing Accounts$253$1,685▲ $1,432
Total Assets$166,705$128,521▼ $38,184
Liabilities
Accounts Payable and Accrued Expenses$50,000$50,000→ $0
Total Liabilities$50,000$50,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,705$78,521▼ $38,184
Total Net Assets Fund Balance$116,705$78,521▼ $38,184
Total Liabilities and Net Assets / Fund Balance$166,705$128,521▼ $38,184

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,000-$96,000
Buildings$30,836$1,164$32,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Nolsey PetitCountry CoordinatorFT$8,400$8,400
Nadia Jean-baptiste JulesSupervisorFT$6,600$6,600

Board Members and Trustees

NameTitle
Dr Norman B CarrollChairman
Marlene MathurinExecutive Director
Edward V Boria JrAdvisory Member
-Clinic Coordinator
Anwar E FarrelCommunication Specialist
Kathleen CrowleyProject Coordinator
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,671
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$31,400Present Market Value
Other Non Cash Contri Table1,000$4,500Present Market Value
Total Noncash Contributions1,000$35,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,671
Salaries, Compensation, and Employee Benefits$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,800$0$0$37,800
Current Officers, Directors, Trustees, and Key Employees$15,000$0$0$15,000
Other Expenses$4,464$0$0$4,464
Interest$3,133$0$0$3,133
Office Expenses$0$1,596$0$1,596
Fees for Services Accounting$0$600$0$600
Total Functional Expenses$91,274$2,397$0$93,671
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
Filing and Contact Details

Filer

Filer Name
At Risk Children Foundation Inc
EIN
05-0548639
Phone
5166104077
Address
201 SW 85TH TER, PEMBROKE PINES, FL 33025

Signing Officer

Name
Marlene Mathurin
Title
Executive Director
Phone
5166104077
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Mathurin
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Cc Financial & Accounting
Address
1117 NE 163RD STREET SUITE E, NORTH MIAMI BEACH, FL 33162
Preparer
Claudia Cornet
Phone
3059451421
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

We have a meeting with all members issuing a copy. Every member reviews the return to ensure there are no inaccuries and ommision of facts. Upon final approval the return is filed.

Pt VI, Line 19

Organization has no conflict of interest policy in place but governing documents and financial statements are made available upon request.

Raw XML Appendix371 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126836
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0PRESENT MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt031400
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HYGIENE PRODUCTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PRESENT MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE A MEETING WITH ALL MEMBERS ISSUING A COPY. EVERY MEMBER REVIEWS THE RETURN TO ENSURE THERE ARE NO INACCURIES AND OMMISION OF FACTS. UPON FINAL APPROVAL THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS NO CONFLICT OF INTEREST POLICY IN PLACE BUT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166705
IRS990/TotalAssetsEOYAmt0128521
IRS990/TotalAssetsGrp/BOYAmt0166705
IRS990/TotalAssetsGrp/EOYAmt0128521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093671
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091274
IRS990/TotalFunctionalExpensesGrp/TotalAmt093671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078521
IRS990/TotalOtherCompensationAmt015000
IRS990/TotalProgramServiceExpensesAmt091274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093671
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128521
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 SW 85TH TER102
IRS990/USAddress/CityNm0PEMBROKE PINES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033025
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.atriskchildren.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE MATHURIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166104077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AT RISK CHILDREN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ATRI
ReturnHeader/Filer/EIN0050548639
ReturnHeader/Filer/PhoneNum05166104077
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 SW 85TH TER
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CC FINANCIAL & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 NE 163RD STREET SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03059451421
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA CORNET
ReturnHeader/ReturnTs02016-05-09T15:01:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.89$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.28$1.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.89$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.00$0.02$0.65$0.63$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.80$0.80$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.59$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.63$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.76$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.50$0.79$0.94$0.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.50$1.17$1.26$1.34$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.10$1.24$0.14
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$1.32$1.01$0.30
2011Summary only. Only limited summary data is available for this year.$0.43$0.13$0.73$1.06$0.32
2010Summary only. Only limited summary data is available for this year.$0.53$0.14$0.40$1.38$0.00$1.38
2008Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.00$0.89$0.89