Civic Intelligence

Childrens Harbor Inc.

990 • Fiscal year 2016 • EIN 31-1471766

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.CHILDRENSHARBOR.ORG

Refreshing map…

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

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$143,450

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,947,831

Up $305,245 (+19%) from 2015

Net Assets

Up

$1,725,970

Up $281,804 (+20%) from 2015

Liabilities

Up

$221,861

Up $23,441 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$3,401,572

Up $1,360,339 (+67%) from 2015

Expenses

Up

$3,119,768

Up $986,747 (+46%) from 2015

Net Income

Up

$281,804

Up $373,592 (+407%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$1,947,831
Liabilities$221,861
Net Assets$1,725,970
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$3,401,572
Expenses$3,119,768
Net Income$281,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,466,873
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$619,035$734,317▲ $115,282
Land, Buildings, and Equipment, Net$438,806$511,439▲ $72,633
Pledges and Grants Receivable$246,071$342,385▲ $96,314
Prepaid Expenses and Deferred Charges$25,638$32,536▲ $6,898
Total Assets$1,642,586$1,947,831▲ $305,245
Other Assets Total$313,036$327,154▲ $14,118
Liabilities
Accounts Payable and Accrued Expenses$31,458$112,948▲ $81,490
Other Liabilities$113,795$60,777▼ $53,018
Deferred Revenue$53,167$48,136▼ $5,031
Total Liabilities$198,420$221,861▲ $23,441
Net Assets / Fund Balance
Unrestricted Net Assets$1,423,358$1,654,942▲ $231,584
Temporarily Rstr Net Assets$20,808$71,028▲ $50,220
Total Net Assets Fund Balance$1,444,166$1,725,970▲ $281,804
Total Liabilities and Net Assets / Fund Balance$1,642,586$1,947,831▲ $305,245

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$256,693$87,065$343,758
Other Land Buildings$85,649$120,507$206,156
Buildings$107,500$72,500$180,000
Equipment$61,597$34,238$95,835
Other Assets Org$2,463--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WynterPresident &FT$136,950$6,500$143,450

Board Members and Trustees

NameTitle
Sherry SteinBoard Chairm
Ashley BrownDirector
Baron PhilipsonDirector
Debra LageDirector
Diana RuncieDirector
Gregory PurdyDirector
Hein OnkenhoutDirector
Jason MarinoDirector
Jeffrey IsersonDirector
John MegallyDirector
Karla NickellDirector
Martin J AlexanderDirector
Robin BakerDirector
Tammy KnightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,638
Program Service Revenue
$1,840,990
Investment Income
$11,296
Other Revenue
$221,648
All Other Contributions
$1,327,638
Change in Net Assets
$281,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,401,572
Total Revenue per Audited Statements
$3,401,572
Total Revenue per Form 990
$3,401,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,147,431
Other Expenses$972,337
Total Fundraising Expense$208,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,797$37,172$69,292$1,847,261
All Other Expenses$247,373$36,742$63,839$347,954
Current Officers, Directors, Trustees, and Key Employees$162,507$63,782$73,881$300,170
Other Expenses$65,880$1,442-$65,880
Insurance$46,893$2,969-$49,862
Depreciation Depletion$46,853$2,329-$49,182
Travel$35,611$1,307$1,382$38,300
Occupancy$28,813--$28,813
Fees for Services Accounting$17,080$4,096-$21,176
Office Expenses$7,189$6,679-$13,868
Total Functional Expenses$2,754,856$156,518$208,394$3,119,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,119,768
Total Expenses per Audited Statements$3,119,768
Total Expenses per Form 990$3,119,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,085
Fundraising Direct Expenses$65,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$265,085$265,085-$265,085
Total Events$265,085$265,085$65,301$199,784
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$60,777
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
President & CEO
Phone
9542523072
Signed
2017-02-13
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
69

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

Additional Explanations

Form 990, Page 2, Part III, Line 2

“True north - foster care to adult living - inception of this program began in the current tax year and is consistent with the organization's mission described in part iii, line 1. This program is designed to help young adults, age 18 to 23, who have been involved in the foster care system, forge pathways to healthy relationships and economic stability. The key components include healthy relationship sessions, strength-based case managment and motivational interviewing, financial literacy sessions, job readiness training, employment opportunities and developing permanent relationships.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 34,521 7,205 20,505 maintenance & repairs 50,408 11,317 0 office supplies 48,275 4,374 3,145 utilities 42,968 4,420 1,931 telephone 35,161 3,245 2,376 printing & publication 4,357 56 15,164 development activities 0 0 16,593 professional development 11,931 3,031 0 dues & subscriptions 8,548 1,457 0 equipment rental 5,496 641 357 postage & delivery 2,011 718 2,306 security monitoring 3,697 278 0 in kind expenses 0 0 1,462”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 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 us federal examinations by tax authorities for years before 2012. 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, 2016 and 2015.”

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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/OtherExpensesGrp/Desc1RESIDENTIAL FLEXIBLE FUND
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3GENERAL HOUSEHOLD EXPESES
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IRS990/PrincipalOfficerNm0ELIZABETH WYNTER
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRUE NORTH - FOSTER CARE TO ADULT LIVING
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087065
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS AND OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND P/R TAXES
IRS990ScheduleD/RevenueSubtotalAmt03401572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 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 US FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. 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, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUE NORTH - FOSTER CARE TO ADULT LIVING - INCEPTION OF THIS PROGRAM BEGAN IN THE CURRENT TAX YEAR AND IS CONSISTENT WITH THE ORGANIZATION'S MISSION DESCRIBED IN PART III, LINE 1. THIS PROGRAM IS DESIGNED TO HELP YOUNG ADULTS, AGE 18 TO 23, WHO HAVE BEEN INVOLVED IN THE FOSTER CARE SYSTEM, FORGE PATHWAYS TO HEALTHY RELATIONSHIPS AND ECONOMIC STABILITY. THE KEY COMPONENTS INCLUDE HEALTHY RELATIONSHIP SESSIONS, STRENGTH-BASED CASE MANAGMENT AND MOTIVATIONAL INTERVIEWING, FINANCIAL LITERACY SESSIONS, JOB READINESS TRAINING, EMPLOYMENT OPPORTUNITIES AND DEVELOPING PERMANENT RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE 15(A)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSE 34,521 7,205 20,505 MAINTENANCE & REPAIRS 50,408 11,317 0 OFFICE SUPPLIES 48,275 4,374 3,145 UTILITIES 42,968 4,420 1,931 TELEPHONE 35,161 3,245 2,376 PRINTING & PUBLICATION 4,357 56 15,164 DEVELOPMENT ACTIVITIES 0 0 16,593 PROFESSIONAL DEVELOPMENT 11,931 3,031 0 DUES & SUBSCRIPTIONS 8,548 1,457 0 EQUIPMENT RENTAL 5,496 641 357 POSTAGE & DELIVERY 2,011 718 2,306 SECURITY MONITORING 3,697 278 0 IN KIND EXPENSES 0 0 1,462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,947,831
Liabilities
$221,861
Net assets
$1,725,970
Revenue
$3,401,572
Expenses
$3,119,768
Net income
$281,804
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