Civic Intelligence

Childrens Comprehensive Care Center Incorporated

990 • Fiscal year 2016 • EIN 20-2541965

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
200 SE 19th AvenuePompano Beach, FL 33060-7543

(954) 943-7336

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$179,154

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,852,678

Up $251,598 (+16%) from 2015

Net Assets

Up

$1,650,997

Up $196,840 (+14%) from 2015

Liabilities

Up

$201,681

Up $54,758 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin54th percentile

Revenue

Up

$6,221,508

Up $35,863 (+0.6%) from 2015

Expenses

Down

$6,024,668

Down $143,655 (-2.3%) from 2015

Net Income

Up

$196,840

Up $179,518 (+1036%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2016

Assets$1,852,678
Liabilities$201,681
Net Assets$1,650,997
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,221,508
Expenses$6,024,668
Net Income$196,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$6,228,739
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
Cash and Non-Interest-Bearing Accounts$873,852$1,214,619▲ $340,767
Pledges and Grants Receivable$361,351$255,433▼ $105,918
Land, Buildings, and Equipment, Net$166,718$163,272▼ $3,446
Savings and Temporary Cash Investments$108,783$109,220▲ $437
Inventories for Sale or Use$37,901$55,034▲ $17,133
Prepaid Expenses and Deferred Charges$52,175$54,441▲ $2,266
Total Assets$1,601,080$1,852,678▲ $251,598
Other Assets Total$300$659▲ $359
Liabilities
Accounts Payable and Accrued Expenses$109,923$158,555▲ $48,632
Other Liabilities$37,000$43,126▲ $6,126
Total Liabilities$146,923$201,681▲ $54,758
Net Assets / Fund Balance
Unrestricted Net Assets$1,454,157$1,650,997▲ $196,840
Total Net Assets Fund Balance$1,454,157$1,650,997▲ $196,840
Total Liabilities and Net Assets / Fund Balance$1,601,080$1,852,678▲ $251,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,192$730,363$876,555
Other Land Buildings$16,026$61,269$77,295
Leasehold Improvements$1,054$30,744$31,798
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawn MccrayChief Medical OfficerFT$21,789$70,422$92,211

Board Members and Trustees

NameTitle
Peter MaitlandPresident
Charles LamarcaDirector
Kim JenkinsDirector
William GalloDirector
Marjorie EvansChief Executive Officer
Yvette McphersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$307,167
Program Service Revenue
$5,920,911
Investment Income
$-6,794
Other Revenue
$224
All Other Contributions
$37,993
Change in Net Assets
$196,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,228,739
Revenue Not Reported on Financial Statements
$-7,231
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,231
Total Revenue per Audited Statements
$6,228,739
Total Revenue per Form 990
$6,221,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,071,911
Other Expenses$2,952,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,213,976$332,334-$2,546,310
All Other Expenses$458,946$131,821-$590,767
Payroll Taxes$248,561$23,433-$271,994
Occupancy$254,063--$254,063
Other Employee Benefits$216,913$12,824-$229,737
Other Expenses$160,607--$160,607
Fees for Services Other$55,273$26,000-$81,273
Advertising$53,841$7,635-$61,476
Depreciation Depletion$60,717--$60,717
Insurance$46,805--$46,805
Current Officers, Directors, Trustees, and Key Employees$23,870--$23,870
Office Expenses$13,074--$13,074
Travel$8,242--$8,242
Total Functional Expenses$5,490,621$534,047$0$6,024,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,031,899
Total Expenses per Audited Statements$6,031,899
Total Expenses per Form 990$6,024,668
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,231
Other Expense Adjustments$-7,231
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$9,900
Chris StephanAdult Son of Chief Executive OfficerVehicle MaintenanceNo$1,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$43,126
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 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 11

“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
2016-10-25
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
151
Volunteers
14

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

Form 990, Part IX, Line 24E

“Food and dietary supplies: program service expenses 153,898. Total expenses 153,898. Overhead and miscellaneous: program service expenses 10,648. Management and general expenses 131,821. Total expenses 142,469. Medications: program service expenses 124,669. Total expenses 124,669. Housekeeping supplies, laundry and linens: program service expenses 78,493. Total expenses 78,493. Clothing, incidentals, personal supplies: program service expenses 60,667. Total expenses 60,667. Communications: program service expenses 22,904. Total expenses 22,904. Vehicle exp: program service expenses 7,667. Total expenses 7,667.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -7,231.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -7,231.”

Raw XML AppendixShowing 400 of 541 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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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05896232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05896232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt02986311
IRS990/PYOtherRevenueAmt02285
IRS990/PYProgramServiceRevenueAmt05938640
IRS990/PYRevenuesLessExpensesAmt017322
IRS990/PYSalariesCompEmpBnftPaidAmt03182012
IRS990/PYTotalExpensesAmt06168323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06185645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05921135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIVATE SERVICE FEES AND OTHER - 2011 AMOUNT: $ 322,537. 2012 AMOUNT: $ 221,840. 2013 AMOUNT: $ 496. 2014 AMOUNT: $ 2,285. 2015 AMOUNT: $ 224.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06228078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06182925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06096735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06112584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06086763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030707085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0221840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0322537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0547382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt030707085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06228078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06182925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06096735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06112584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06086763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030707085
IRS990ScheduleA/TotalSupportAmt031259658
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/BookValueAmt0146192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0876555
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7231
IRS990ScheduleD/ExpensesSubtotalAmt06031899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031798
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7231
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7231
IRS990ScheduleD/RevenueSubtotalAmt06228739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -7,231.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -7,231.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163272
IRS990ScheduleD/TotalExpensesPerForm990Amt06024668
IRS990ScheduleD/TotalLiabilityAmt043126
IRS990ScheduleD/TotalRevenuePerForm990Amt06221508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06228739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06031899
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/CompensationBasedOnRltdOrgsAmt0173925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARJORIE EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179154
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/TransactionAmt09900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11150
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/ExplanationTxt4FOOD AND DIETARY SUPPLIES: PROGRAM SERVICE EXPENSES 153,898. TOTAL EXPENSES 153,898. OVERHEAD AND MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,648. MANAGEMENT AND GENERAL EXPENSES 131,821. TOTAL EXPENSES 142,469. MEDICATIONS: PROGRAM SERVICE EXPENSES 124,669. TOTAL EXPENSES 124,669. HOUSEKEEPING SUPPLIES, LAUNDRY AND LINENS: PROGRAM SERVICE EXPENSES 78,493. TOTAL EXPENSES 78,493. CLOTHING, INCIDENTALS, PERSONAL SUPPLIES: PROGRAM SERVICE EXPENSES 60,667. TOTAL EXPENSES 60,667. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 22,904. TOTAL EXPENSES 22,904. VEHICLE EXP: PROGRAM SERVICE EXPENSES 7,667. TOTAL EXPENSES 7,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852,678
Liabilities
$201,681
Net assets
$1,650,997
Revenue
$6,221,508
Expenses
$6,024,668
Net income
$196,840
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
Peer Organizations

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