Civic Intelligence

Children'S Comprehensive Care

EIN 20-2541965 • 501(c)3 • Pompano Beach, FL

Profile

To provide quality medical, educational, and therapeutic services for children with special needs, primarily from the south florida area.

200 SE 19th AvenuePompano Beach, FL 33060-7543

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$218,545

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,809,053

Down $579,424 (-13%) from 2022

Liabilities

Up

$2,071,937

Up $1,929,549 (+1355%) from 2022

Net Assets

Down

$1,737,116

Down $2,508,973 (-59%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$6,414,613

Down $1,223,766 (-16%) from 2022

Expenses

Up

$7,911,466

Up $714,384 (+9.9%) from 2022

Net Income

Down

-$1,496,853

Down $1,938,150 (-439%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,976,876Liabilities 2011: $490,834Net Assets 2011: $1,486,0422011Assets 2012: $1,930,714Liabilities 2012: $486,951Net Assets 2012: $1,443,7632012Assets 2013: $1,557,765Liabilities 2013: $221,925Net Assets 2013: $1,335,8402013Assets 2014: $1,558,568Liabilities 2014: $121,733Net Assets 2014: $1,436,8352014Assets 2015: $1,601,080Liabilities 2015: $146,923Net Assets 2015: $1,454,1572015Assets 2016: $1,852,678Liabilities 2016: $201,681Net Assets 2016: $1,650,9972016Assets 2017: $2,473,278Liabilities 2017: $167,441Net Assets 2017: $2,305,8372017Assets 2018: $3,083,401Liabilities 2018: $134,759Net Assets 2018: $2,948,6422018Assets 2019: $3,645,873Liabilities 2019: $382,273Net Assets 2019: $3,263,6002019Assets 2020: $4,048,741Liabilities 2020: $1,578,136Net Assets 2020: $2,470,6052020Assets 2021: $5,023,676Liabilities 2021: $508,618Net Assets 2021: $4,515,0582021Assets 2022: $4,388,477Liabilities 2022: $142,388Net Assets 2022: $4,246,0892022Assets 2023: $3,809,053Liabilities 2023: $2,071,937Net Assets 2023: $1,737,1162023

Highlighted filing

2023

Assets$3,809,053
Liabilities$2,071,937
Net Assets$1,737,116
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,257,821Expenses 2011: $6,296,469Net Income 2011: -$38,6482011Revenue 2012: $6,412,433Expenses 2012: $6,204,712Net Income 2012: $207,7212012Expenses 2013: $6,030,3732013Revenue 2014: $6,097,772Expenses 2014: $5,996,777Net Income 2014: $100,9952014Revenue 2015: $6,185,645Expenses 2015: $6,168,323Net Income 2015: $17,3222015Revenue 2016: $6,221,508Expenses 2016: $6,024,668Net Income 2016: $196,8402016Revenue 2017: $6,550,204Expenses 2017: $5,895,364Net Income 2017: $654,8402017Revenue 2018: $6,550,998Expenses 2018: $5,908,193Net Income 2018: $642,8052018Revenue 2019: $6,094,868Expenses 2019: $5,779,910Net Income 2019: $314,9582019Revenue 2020: $6,343,355Expenses 2020: $6,481,083Net Income 2020: -$137,7282020Revenue 2021: $8,688,353Expenses 2021: $6,643,900Net Income 2021: $2,044,4532021Revenue 2022: $7,638,379Expenses 2022: $7,197,082Net Income 2022: $441,2972022Revenue 2023: $6,414,613Expenses 2023: $7,911,466Net Income 2023: -$1,496,8532023

Highlighted filing

2023

Revenue$6,414,613
Expenses$7,911,466
Net Income-$1,496,853
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,809,053
Liabilities
$2,071,937
Net assets
$1,737,116
Revenue
$6,414,613
Expenses
$7,911,466
Net income
-$1,496,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.81$2.07$1.74$6.41$7.91$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.14$4.25$7.64$7.20$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.51$4.52$8.69$6.64$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.58$2.47$6.34$6.48$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.38$3.26$6.09$5.78$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.13$2.95$6.55$5.91$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.17$2.31$6.55$5.90$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.65$6.22$6.02$0.20
2015Summary only. Only limited summary data is available for this year.$1.60$0.15$1.45$6.19$6.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$6.10$6.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.22$1.34$6.03
2012Summary only. Only limited summary data is available for this year.$1.93$0.49$1.44$6.41$6.20$0.21
2011Summary only. Only limited summary data is available for this year.$1.98$0.49$1.49$6.26$6.30$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$8,688,353
Mission and Program Overview

Mission

To provide quality medical, educational, and therapeutic services for children with special needs, primarily from the south florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,451,206$2,443,682▼ $7,524
Cash and Non-Interest-Bearing Accounts$1,119,376$1,701,663▲ $582,287
Land, Buildings, and Equipment, Net$277,354$403,649▲ $126,295
Prepaid Expenses and Deferred Charges$30,280$255,166▲ $224,886
Savings and Temporary Cash Investments$112,924$114,615▲ $1,691
Inventories for Sale or Use$54,827$101,427▲ $46,600
Total Assets$4,048,741$5,023,676▲ $974,935
Other Assets Total$2,774$3,474▲ $700
Liabilities
Unsecured Notes Loans Payable$732,600$0▼ $732,600
Accounts Payable and Accrued Expenses$163,582$307,357▲ $143,775
Other Liabilities$681,954$201,261▼ $480,693
Total Liabilities$1,578,136$508,618▼ $1,069,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,470,605$4,515,058▲ $2,044,453
Total Net Assets Fund Balance$2,470,605$4,515,058▲ $2,044,453
Total Liabilities and Net Assets / Fund Balance$4,048,741$5,023,676▲ $974,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$373,690$497,879$871,569
Other Land Buildings$9,266$33,514$42,780
Leasehold Improvements$20,693$16,954$37,647
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Peter MaitlandPresident
Amanda LippmanDirector
Charles LamarcaDirector
Erika AxaniDirector
Marjorie EvansChief Executive Officer
Yvette McphersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,151
Program Service Revenue
$6,895,783
Investment Income
$3,419
Other Revenue
$0
All Other Contributions
$370,650
Change in Net Assets
$2,044,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,688,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,688,353
Total Revenue per Form 990
$8,688,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,430,027
Other Expenses$2,213,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,455,134$449,643-$3,904,777
All Other Expenses$327,814$111,010-$438,824
Payroll Taxes$259,350$32,616-$291,966
Occupancy$254,882--$254,882
Other Employee Benefits$225,965$7,319-$233,284
Other Expenses$157,116--$157,116
Depreciation Depletion$136,686--$136,686
Insurance$115,204--$115,204
Fees for Services Other$73,653--$73,653
Advertising$43,184$301-$43,485
Fees for Services Lobbying-$24,521-$24,521
Travel$8,516--$8,516
Office Expenses$6,218--$6,218
Total Functional Expenses$6,018,490$625,410$0$6,643,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,643,900
Total Expenses per Audited Statements$6,643,900
Total Expenses per Form 990$6,643,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of a Related OrganizationHousekeepingNo$60,116
Richard Stephan IiiAdult Son of Chief Executive OfficerLandscaping ServicesNo$10,375
Chris StephanAdult Son of Chief Executive OfficerVehicle MaintenanceNo$1,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$201,261
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
Yes
Business relationship with family members
Yes
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 B, Line 11B

“A copy of the 990 is given to the board members electronically via email for their review and approval prior to being filed with the internal revenue service. Copies of the emails are retained for verification.”

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

“The organization performs a review of the transactions at an annual board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“The management team and chief executive officer determine salaries for all personnel in cooperation with the human resources department which is charged with determining comparable rates of pay in the immediate and surrounding areas.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request by the inquiring party calling the phone number in this return.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S COMPREHENSIVE CARE
EIN
20-2541965
Phone
9549437336
Address
200 SE 19TH AVENUE, POMPANO BEACH, FL 33060-7543

Signing Officer

Name
Marjorie Evans
Title
Chief Executive Officer
Phone
9549437336
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Evans
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
127
Volunteers
1

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

From 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0307357
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0301
IRS990/AdvertisingGrp/ProgramServicesAmt043184
IRS990/AdvertisingGrp/TotalAmt043485
IRS990/AllOtherContributionsAmt0370650
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IRS990/AllOtherExpensesGrp/TotalAmt0438824
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IRS990/BooksInCareOfDetail/PhoneNum09549437336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SE 19TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033060
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IRS990/CYContributionsGrantsAmt01789151
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IRS990/CYTotalExpensesAmt06643900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08688353
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136686
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IRS990/Desc0THE ORGANIZATION PROVIDES SPECIAL MEDICAL AND EMOTIONAL CARE TO CHILDREN WITH MULTIPLE DISABILITIES CAUSED BY ACCIDENTS, DISEASE AND/OR BIRTH DEFECTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt0127
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm0PETER MAITLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1YVETTE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES LAMARCA
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIKA AXANI
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA LIPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARJORIE EVANS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL THERAPY CO
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03904777
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259350
IRS990/PayrollTaxesGrp/TotalAmt0291966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02451206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02443682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255166
IRS990/PrincipalOfficerNm0MARJORIE EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06895783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06895783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02789
IRS990/PYOtherExpensesAmt02089530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05690330
IRS990/PYRevenuesLessExpensesAmt0-137728
IRS990/PYSalariesCompEmpBnftPaidAmt04391553
IRS990/PYTotalExpensesAmt06481083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06343355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02044453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06895783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08684934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06340566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06047443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06550234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06550090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034173267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt034173267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08684934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06340566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06047443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06550234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06550090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034173267
IRS990ScheduleA/TotalSupportAmt034228349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0871569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06643900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08688353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403649
IRS990ScheduleD/TotalExpensesPerForm990Amt06643900
IRS990ScheduleD/TotalLiabilityAmt0201261
IRS990ScheduleD/TotalRevenuePerForm990Amt08688353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08688353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06643900
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARJORIE EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200560
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WHEELIE KLEEN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD STEPHAN III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHRIS STEPHAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADULT SON OF CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ADULT SON OF CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER OF A RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010375
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt260116
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDSCAPING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1VEHICLE MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2HOUSEKEEPING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE BOARD MEMBERS ELECTRONICALLY VIA EMAIL FOR THEIR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. COPIES OF THE EMAILS ARE RETAINED FOR VERIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS A REVIEW OF THE TRANSACTIONS AT AN ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT TEAM AND CHIEF EXECUTIVE OFFICER DETERMINE SALARIES FOR ALL PERSONNEL IN COOPERATION WITH THE HUMAN RESOURCES DEPARTMENT WHICH IS CHARGED WITH DETERMINING COMPARABLE RATES OF PAY IN THE IMMEDIATE AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE INQUIRING PARTY CALLING THE PHONE NUMBER IN THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FROM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROWARD CHILDREN'S CENTER SUPPORTING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROWARD CHILDREN'S CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542114517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591378244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CARE OF DISABLED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 SE 19TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 SE 19TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POMPANO BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POMPANO BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0370650
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2111010

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