Civic Intelligence

Childrens Harbor Inc.

990 • Fiscal year 2015 • EIN 31-1471766

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 31, 2016

Organization ProfileWWW.CHILDRENSHARBOR.ORG

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19425 SW 58th ManorPembroke Pines, FL 33332

(954) 252-3072

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$179,822

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,642,586

Down $26,972 (-1.6%) from 2014

Net Assets

Down

$1,444,166

Down $91,788 (-6.0%) from 2014

Liabilities

Up

$198,420

Up $64,816 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Down

$2,041,233

Down $499,831 (-20%) from 2014

Expenses

Down

$2,133,021

Down $150,731 (-6.6%) from 2014

Net Income

Down

-$91,788

Down $349,100 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,552,825Liabilities 2013: $274,183Net Assets 2013: $1,278,6422013Assets 2014: $1,669,558Liabilities 2014: $133,604Net Assets 2014: $1,535,9542014Assets 2015: $1,642,586Liabilities 2015: $198,420Net Assets 2015: $1,444,1662015Assets 2016: $1,947,831Liabilities 2016: $221,861Net Assets 2016: $1,725,9702016Assets 2017: $2,545,805Liabilities 2017: $306,512Net Assets 2017: $2,239,2932017Assets 2018: $2,502,222Liabilities 2018: $287,400Net Assets 2018: $2,214,8222018Assets 2019: $2,087,165Liabilities 2019: $255,233Net Assets 2019: $1,831,9322019Assets 2020: $3,072,980Liabilities 2020: $1,103,563Net Assets 2020: $1,969,4172020Assets 2021: $2,879,613Liabilities 2021: $482,882Net Assets 2021: $2,396,7312021Assets 2022: $3,038,017Liabilities 2022: $345,259Net Assets 2022: $2,692,7582022

Highlighted filing

2015

Assets$1,642,586
Liabilities$198,420
Net Assets$1,444,166
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,098,4502013Revenue 2014: $2,541,064Expenses 2014: $2,283,752Net Income 2014: $257,3122014Revenue 2015: $2,041,233Expenses 2015: $2,133,021Net Income 2015: -$91,7882015Revenue 2016: $3,401,572Expenses 2016: $3,119,768Net Income 2016: $281,8042016Revenue 2017: $4,647,732Expenses 2017: $4,134,409Net Income 2017: $513,3232017Revenue 2018: $4,260,935Expenses 2018: $4,031,008Net Income 2018: $229,9272018Revenue 2019: $3,832,161Expenses 2019: $4,215,051Net Income 2019: -$382,8902019Revenue 2020: $4,880,625Expenses 2020: $4,743,140Net Income 2020: $137,4852020Revenue 2021: $4,422,240Expenses 2021: $3,994,927Net Income 2021: $427,3132021Revenue 2022: $3,841,395Expenses 2022: $3,844,297Net Income 2022: -$2,9022022

Highlighted filing

2015

Revenue$2,041,233
Expenses$2,133,021
Net Income-$91,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$2,104,789
Mission and Program Overview

Mission

We provide a safe harbor and supportive environment for at-risk children and youth, while helping families in our community navigate and overcome lifes challenges.

We make sure foster children stay united as a family - keeping siblings together, raising them as our own, and giving them the professional guidance they need to rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$677,780$619,035▼ $58,745
Land, Buildings, and Equipment, Net$416,363$438,806▲ $22,443
Pledges and Grants Receivable$226,210$246,071▲ $19,861
Prepaid Expenses and Deferred Charges$44,745$25,638▼ $19,107
Total Assets$1,669,558$1,642,586▼ $26,972
Other Assets Total$304,460$313,036▲ $8,576
Liabilities
Other Liabilities$51,861$113,795▲ $61,934
Deferred Revenue-$53,167-
Accounts Payable and Accrued Expenses$81,743$31,458▼ $50,285
Total Liabilities$133,604$198,420▲ $64,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,510,896$1,423,358▼ $87,538
Temporarily Rstr Net Assets$25,058$20,808▼ $4,250
Total Net Assets Fund Balance$1,535,954$1,444,166▼ $91,788
Total Liabilities and Net Assets / Fund Balance$1,669,558$1,642,586▼ $26,972

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,657$67,660$322,317
Buildings$113,500$66,500$180,000
Other Land Buildings$47,577$120,990$168,567
Equipment$23,072$28,229$51,301
Other Assets Org$1,034--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GlasscockPresident &FT$179,822-$179,822
Susan GlasscockPresident & CEO-$154,316$25,506$179,822

Board Members and Trustees

NameTitle
Sherry SteinBoard Chairm
Elizabeth WynterPresident &
Allan BudelmanDirector
Audrey RobillardDirector
Baron PhilipsonDirector
Debra LageDirector
Gregory PurdyDirector
Hein OnkenhoutDirector
Jeffrey IsersonDirector
Karla NickellDirector
Mark AgulnikDirector
Martin J AlexanderDirector
Robin BakerDirector
Stephen ArtusiDirector
Tammy KnightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$336,008
Program Service Revenue
$1,527,272
Investment Income
$11,247
Other Revenue
$166,706
All Other Contributions
$336,008
Change in Net Assets
$-91,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,041,233
Revenue Not Reported on Form 990
$273,913
Total Revenue per Audited Statements
$2,315,146
Total Revenue per Form 990
$2,041,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,624,806
Other Expenses$508,215
Total Fundraising Expense$131,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,415$36,543$50,805$1,269,763
Current Officers, Directors, Trustees, and Key Employees$235,671$75,451$43,921$355,043
All Other Expenses$89,432$24,853$34,009$148,294
Fees for Services Accounting$14,236$70,321-$84,557
Insurance$45,345$2,864-$48,209
Depreciation Depletion$33,576$1,572-$35,148
Other Expenses$24,879$8,807$1,876$33,686
Travel$26,826$458$834$28,118
Office Expenses$796$6,832-$7,628
Total Functional Expenses$1,769,600$231,976$131,445$2,133,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,406,934
Expenses per Audited Statements$2,133,021
Total Expenses per Form 990$2,133,021
Expenses Not Reported on Form 990$273,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,342
Fundraising Direct Expenses$63,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$227,342$227,342-$227,342
Total Events$227,342$227,342$63,556$163,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and P/r Taxes$113,795
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa and presented to the ceo & president for review. The tax return is prepared after completion of the audited financial statements. After the initial review by the ceo and president, copies of the form 990 are presented to the members of the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually enforces compliance with the policy through redistribution of policies to employees and staff in order to facilitate the process of making a claim if applicable”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates the performance of the ceo and analyzes the current market rates/compensation packages in related industries. The ceo in turn does the same procedure for the organization's top management.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15(A)”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S HARBOR INC
EIN
31-1471766
Phone
9542523072
Address
19425 SW 58TH MANOR, PEMBROKE PINES, FL 33332

Signing Officer

Name
Elizabeth Wynter
Title
CEO / President
Phone
9542523072
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Wynter
Formed
1996
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
61

Preparer

Firm
Raymond C Cahill CPA Pa
Address
4801 S UNIVERSITY DR STE 2080, DAVIE, FL 33328-3842
Preparer
Raymond C Cahill CPA
Phone
9548621466
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - fin 48 footnote footnote included in organization's audited financial statements: the organization is a non-profit corporation which is exempt from federal income tax under section 501(c)(3) of the internal revenue code and, accordingly, generally would not incur income taxes. As a result, the financial statements do not reflect a provision for income taxes. The organization recognizes and measures its tax position based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded as an expense. The u.s. Federal jurisdiction is the major tax jurisdiction where the organization files its income tax returns. The organization is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2011. The organization is not currently under examination nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded as of june 30, 2015 and 2014.”

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IRS990/MissionDesc0WE MAKE SURE FOSTER CHILDREN STAY UNITED AS A FAMILY - KEEPING SIBLINGS TOGETHER, RAISING THEM AS OUR OWN, AND GIVING THEM THE PROFESSIONAL GUIDANCE THEY NEED TO REBUILD THEIR LIVES.
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01871197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011247
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE FOOTNOTE INCLUDED IN ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS A NON-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ORGANIZATION RECOGNIZES AND MEASURES ITS TAX POSITION BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED AS AN EXPENSE. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES ITS INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,586
Liabilities
$198,420
Net assets
$1,444,166
Revenue
$2,041,233
Expenses
$2,133,021
Net income
-$91,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.35$2.69$3.84$3.84$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.48$2.40$4.42$3.99$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.10$1.97$4.88$4.74$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.26$1.83$3.83$4.22$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.29$2.21$4.26$4.03$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.31$2.24$4.65$4.13$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.22$1.73$3.40$3.12$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.20$1.44$2.04$2.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$2.54$2.28$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.27$1.28$2.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits