Civic Intelligence

Broward Childrens Center Suporting Foundation Inc.

990 • Fiscal year 2019 • EIN 54-2114517

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

(954) 943-7336

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.60x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$183,855

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,151,157

Up $229,858 (+2.6%) from 2018

Net Assets

Up

$8,523,800

Up $302,044 (+3.7%) from 2018

Liabilities

Down

$627,357

Down $72,186 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Up

$1,039,120

Up $255,992 (+33%) from 2018

Expenses

Up

$766,748

Up $720 (+0.1%) from 2018

Net Income

Up

$272,372

Up $255,272 (+1493%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $8,000,430Liabilities 2011: $1,392,070Net Assets 2011: $6,608,3602011Assets 2012: $8,299,643Liabilities 2012: $1,086,485Net Assets 2012: $7,213,1582012Assets 2013: $9,196,041Liabilities 2013: $1,010,355Net Assets 2013: $8,185,6862013Assets 2014: $8,587,255Liabilities 2014: $948,165Net Assets 2014: $7,639,0902014Assets 2015: $8,527,290Liabilities 2015: $883,221Net Assets 2015: $7,644,0692015Assets 2016: $8,587,233Liabilities 2016: $813,994Net Assets 2016: $7,773,2392016Assets 2017: $8,983,860Liabilities 2017: $786,570Net Assets 2017: $8,197,2902017Assets 2018: $8,921,299Liabilities 2018: $699,543Net Assets 2018: $8,221,7562018Assets 2019: $9,151,157Liabilities 2019: $627,357Net Assets 2019: $8,523,8002019Assets 2020: $8,488,038Liabilities 2020: $230,677Net Assets 2020: $8,257,3612020Assets 2021: $8,831,475Liabilities 2021: $412,218Net Assets 2021: $8,419,2572021Assets 2022: $8,336,478Liabilities 2022: $312,605Net Assets 2022: $8,023,8732022Assets 2023: $8,315,363Liabilities 2023: $55,782Net Assets 2023: $8,259,5812023

Highlighted filing

2019

Assets$9,151,157
Liabilities$627,357
Net Assets$8,523,800
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $492,614Expenses 2011: $225,339Net Income 2011: $267,2752011Revenue 2012: $611,249Expenses 2012: $256,451Net Income 2012: $354,7982012Expenses 2013: $437,9702013Revenue 2014: $389,432Expenses 2014: $430,611Net Income 2014: -$41,1792014Revenue 2015: $905,262Expenses 2015: $487,819Net Income 2015: $417,4432015Revenue 2016: $651,532Expenses 2016: $501,251Net Income 2016: $150,2812016Revenue 2017: $807,243Expenses 2017: $456,111Net Income 2017: $351,1322017Revenue 2018: $783,128Expenses 2018: $766,028Net Income 2018: $17,1002018Revenue 2019: $1,039,120Expenses 2019: $766,748Net Income 2019: $272,3722019Revenue 2020: $648,476Expenses 2020: $914,915Net Income 2020: -$266,4392020Revenue 2021: $1,086,039Expenses 2021: $1,057,895Net Income 2021: $28,1442021Revenue 2022: $837,917Expenses 2022: $835,851Net Income 2022: $2,0662022Revenue 2023: $979,821Expenses 2023: $744,112Net Income 2023: $235,7092023

Highlighted filing

2019

Revenue$1,039,120
Expenses$766,748
Net Income$272,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,226,196
Mission and Program Overview

Mission

To engage in the solicitation of charitable funds and the receiving, administering, managing and investing funds and assets for the benefit of other related party not-for-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,013,008$5,788,113▼ $224,895
Investments in Publicly Traded Securities$1,904,293$1,998,247▲ $93,954
Cash and Non-Interest-Bearing Accounts$899,214$1,257,271▲ $358,057
Prepaid Expenses and Deferred Charges$77,896$79,701▲ $1,805
Savings and Temporary Cash Investments$26,888$27,825▲ $937
Total Assets$8,921,299$9,151,157▲ $229,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,632$582,593▼ $78,039
Other Liabilities$31,411$37,533▲ $6,122
Accounts Payable and Accrued Expenses$7,500$7,231▼ $269
Total Liabilities$699,543$627,357▼ $72,186
Net Assets / Fund Balance
Unrestricted Net Assets$7,993,397$8,124,179▲ $130,782
Temporarily Rstr Net Assets$228,359$399,621▲ $171,262
Total Net Assets Fund Balance$8,221,756$8,523,800▲ $302,044
Total Liabilities and Net Assets / Fund Balance$8,921,299$9,151,157▲ $229,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,533,727$3,835,372$7,369,099
Leasehold Improvements$835,605$1,045,000$1,880,605
Land$1,336,400-$1,336,400
Other Land Buildings$70,974-$70,974
Equipment$11,407$45,941$57,348
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Melinda BrownPresident
Olga LevineDirector
Pati RyderDirector
Susan NelsonDirector
Marjorie EvansChief Executive Officer
Elaine AppelTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$781,808
Program Service Revenue
$0
Investment Income
$84,824
Other Revenue
$172,488
All Other Contributions
$272,649
Change in Net Assets
$272,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,758
Revenue Not Reported on Financial Statements
$19,362
Revenue Not Reported on Form 990
$529,688
Total Revenue per Audited Statements
$1,549,446
Total Revenue per Form 990
$1,039,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$424,605
Other Expenses$342,143
Total Fundraising Expense$152,988
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$424,605--$424,605
Fees for Services Management-$150,000$150,000$300,000
Fees for Service Investment Mgmnt Fees-$19,362-$19,362
Fees for Services Other-$7,500-$7,500
Advertising-$2,091$2,988$5,079
Other Expenses-$2,986-$2,986
Office Expenses-$2,217-$2,217
Insurance-$1,229-$1,229
Total Functional Expenses$424,605$189,155$152,988$766,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,247,402
Total Expenses per Form 990$766,748
Expenses per Audited Statements$747,386
Expenses Not Reported on Form 990$500,016
Expenses Not Reported on Financial Statements$19,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BROWARD CHILDREN'S CENTER INCPompano Beach, FL501(c)(3)Support$280,368
CHILDREN'S COMPREHENSIVE CARE CENTER INCPompano Beach, FL501(c)(3)Support$144,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,882
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miles for Smile$97,008-$5,882-
Total Events$97,008-$5,882$-5,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$37,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 these transactions at an annual board of directors meeting.”

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
BROWARD CHILDREN'S CENTER SUPPORTING
EIN
54-2114517
Phone
9549437336
Address
200 SE 19TH AVENUE, POMPANO BEACH, FL 33060

Signing Officer

Name
Marjorie Evans
Title
Chief Executive Officer
Phone
9549437336
Signed
2019-11-13
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
0
Volunteers
0

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 XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 494,134. Special event expenses 5,882.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 494,134. Special event expenses 5,882.”

Raw XML AppendixShowing 400 of 540 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03353809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0795975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80560
IRS990ScheduleA/PublicSupportPY170Pct00.81100
IRS990ScheduleA/PublicSupportTotal170Amt03353809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03353809
IRS990ScheduleA/TotalSupportAmt04163330
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/BuildingsGrp/BookValueAmt03533727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03835372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07369099
IRS990ScheduleD/EquipmentGrp/BookValueAmt011407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057348
IRS990ScheduleD/ExpensesNotReportedAmt0500016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019362
IRS990ScheduleD/ExpensesSubtotalAmt0747386
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019362
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019362
IRS990ScheduleD/LandGrp/BookValueAmt01336400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01336400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0835605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01045000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01880605
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029672
IRS990ScheduleD/OtherExpensesIncludedAmt0500016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt0500016
IRS990ScheduleD/RevenueNotReportedAmt0529688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019362
IRS990ScheduleD/RevenueSubtotalAmt01019758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 494,134. SPECIAL EVENT EXPENSES 5,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 494,134. SPECIAL EVENT EXPENSES 5,882.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05788113
IRS990ScheduleD/TotalExpensesPerForm990Amt0766748
IRS990ScheduleD/TotalLiabilityAmt037533
IRS990ScheduleD/TotalRevenuePerForm990Amt01039120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01549446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01247402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097008
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MILES FOR SMILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05882
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0280368
IRS990ScheduleI/RecipientTable/CashGrantAmt1144237
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROWARD CHILDREN'S CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S COMPREHENSIVE CARE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591378244
IRS990ScheduleI/RecipientTable/RecipientEIN1202541965
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 SE 19TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 SE 19TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POMPANO BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1POMPANO BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133060
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PT I LINE 2: LETTERS ARE SENT TO ALL DONORS CONFIRMING THE RECEIPT OF THE DONATION AND THE INTENDED USE OF THE DONATION. A RINGBINDER IS KEPT OF ALL AMOUNTS RECEIVED BY FOUNDATION AND ENTRIES ARE MADE WHEN THE MONEY IS SPENT FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PT I LINE 2
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/CompensationBasedOnRltdOrgsAmt0178655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARJORIE EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183855
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 THESE TRANSACTIONS AT AN ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE INQUIRING PARTY CALLING THE PHONE NUMBER IN THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROWARD CHILDREN'S CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILDREN'S COMPREHENSIVE CARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591378244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202541965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE OF DISABLED CHILDREN
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 AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 SE 19TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POMPANO BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POMPANO BEACH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,151,157
Liabilities
$627,357
Net assets
$8,523,800
Revenue
$1,039,120
Expenses
$766,748
Net income
$272,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.06$8.26$0.98$0.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.34$0.31$8.02$0.84$0.84$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.41$8.42$1.09$1.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.23$8.26$0.65$0.91$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.15$0.63$8.52$1.04$0.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.92$0.70$8.22$0.78$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.98$0.79$8.20$0.81$0.46$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.59$0.81$7.77$0.65$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.53$0.88$7.64$0.91$0.49$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.59$0.95$7.64$0.39$0.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$1.01$8.19$0.44
2012Summary only. Only limited summary data is available for this year.$8.30$1.09$7.21$0.61$0.26$0.35
2011Summary only. Only limited summary data is available for this year.$8.00$1.39$6.61$0.49$0.23$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits