Civic Intelligence

Foundation for Immokalee Child Care Center Inc

990 • Fiscal year 2013 • EIN 31-1467072

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileN/A
3775 Airport Pulling Road North34105

(239) 261-1774

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

$2,085,520

No earlier filing loaded for comparison.

Net Assets

$2,071,791

No earlier filing loaded for comparison.

Liabilities

$13,729

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

$302,134

No earlier filing loaded for comparison.

Expenses

$120,120

No earlier filing loaded for comparison.

Net Income

$182,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,085,520Liabilities 2013: $13,729Net Assets 2013: $2,071,7912013Assets 2014: $2,263,124Liabilities 2014: $0Net Assets 2014: $2,263,1242014Assets 2015: $2,209,521Liabilities 2015: $3,600Net Assets 2015: $2,205,9212015Assets 2016: $2,362,966Liabilities 2016: $3,752Net Assets 2016: $2,359,2142016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$2,085,520
Liabilities$13,729
Net Assets$2,071,791
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $302,134Expenses 2013: $120,120Net Income 2013: $182,0142013Revenue 2014: $333,008Expenses 2014: $171,837Net Income 2014: $161,1712014Revenue 2015: $292,238Expenses 2015: $249,231Net Income 2015: $43,0072015Revenue 2016: $235,575Expenses 2016: $129,862Net Income 2016: $105,7132016Revenue 2017: $200,662Expenses 2017: $2,682,574Net Income 2017: -$2,481,9122017

Highlighted filing

2013

Revenue$302,134
Expenses$120,120
Net Income$182,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,641,557
Mission and Program Overview

Mission

To provide financial support for the Immokalee Child Care Center, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,692,156$1,954,689▲ $262,533
Investments Other Securities-$86,778-
Savings and Temporary Cash Investments$23,166$27,248▲ $4,082
Cash and Non-Interest-Bearing Accounts$13,835$16,805▲ $2,970
Total Assets$1,729,157$2,085,520▲ $356,363
Liabilities
Accounts Payable and Accrued Expenses-$13,729-
Total Liabilities$0$13,729▲ $13,729
Net Assets / Fund Balance
Unrestricted Net Assets$1,729,157$2,071,791▲ $342,634
Total Net Assets Fund Balance$1,729,157$2,071,791▲ $342,634
Total Liabilities and Net Assets / Fund Balance$1,729,157$2,085,520▲ $356,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,587--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Donald ViningPresident
James HartVice President
Donald YorkDirector
Jerry CarboneDirector
Thomas MasseyDirector
Douglas NewellSecretary
Charles WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,157
Program Service Revenue
$0
Investment Income
$157,401
Other Revenue
$576
All Other Contributions
$4,500
Change in Net Assets
$182,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,791
Total Fundraising Expense$59,046
Grants and Similar Amounts Paid$26,329
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,329--$26,329
Fees for Service Investment Mgmnt Fees-$14,881-$14,881
Insurance-$12,406-$12,406
Occupancy-$3,600-$3,600
Other Expenses-$268$59,046$268
Total Functional Expenses$26,329$34,745$59,046$120,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-1209842-501c3Financial Support$26,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$139,657---
Total Events$139,657---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Treasurer.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
31-1467072

Signing Officer

Name
Charles White
Title
Treasurer
Phone
2392611774
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Preparer
Jeffrey M Tuscan
Phone
2393332090
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The Board engaged a CPA firm to prepare compiled statements for fiscal 2013 and audited statements in accordance with GAAP for subsequent years. As a result, the accounting method changed to accrual in 2013.”

Explanation of other changes in net assets or fund balances Part XI line 9

“The Board engaged a CPA firm to prepare compiled statements for fiscal 2013 and audited statements in accordance with GAAP for subsequent years. As a result, the accounting method changed to accrual in 2013. A reconciling amount of $93,810 was needed to convert the ending fund balance in 2012 from cash to an accrual basis.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board engaged a CPA firm to prepare compiled statements for fiscal 2013 and audited statements in accordance with GAAP for subsequent years. As a result, the accounting method changed to accrual in 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board engaged a CPA firm to prepare compiled statements for fiscal 2013 and audited statements in accordance with GAAP for subsequent years. As a result, the accounting method changed to accrual in 2013. A reconciling amount of $93,810 was needed to convert the ending fund balance in 2012 from cash to an accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02392611774
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Foundation For Immokalee Child Care Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0311467072
ReturnHeader/Filer/USAddress/AddressLine103775 Airport Pulling Road North
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260254161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tuscan & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012621 World Plaza Lane - Bldg 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033907
ReturnHeader/PreparerPersonGrp/PhoneNum02393332090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Tuscan
ReturnHeader/ReturnTs02014-10-01T15:51:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085,520
Liabilities
$13,729
Net assets
$2,071,791
Revenue
$302,134
Expenses
$120,120
Net income
$182,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$2.68$2.48
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.24$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.33$0.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.30$0.12$0.18