Civic Intelligence

Florence Fuller Child Development Centers Inc.

990 • Fiscal year 2013 • EIN 59-1312245

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 01, 2014

Organization Profilewww.ffcdc.org

View Organization Page

200 NE 14th StreetSuite33432

(561) 391-7274

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.09x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$116,058

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,232,707

Up $564,589 (+12%) from 2012

Net Assets

Up

$4,715,171

Up $528,675 (+13%) from 2012

Liabilities

Up

$517,536

Up $35,914 (+7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

$5,482,089

No earlier filing loaded for comparison.

Expenses

Down

$4,953,414

Down $185,895 (-3.6%) from 2012

Net Income

$528,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,370,412Liabilities 2010: $513,601Net Assets 2010: $3,856,8112010Assets 2011: $4,516,667Liabilities 2011: $570,333Net Assets 2011: $3,946,3342011Assets 2012: $4,668,118Liabilities 2012: $481,622Net Assets 2012: $4,186,4962012Assets 2013: $5,232,707Liabilities 2013: $517,536Net Assets 2013: $4,715,1712013Assets 2014: $5,259,706Liabilities 2014: $488,074Net Assets 2014: $4,771,6322014Assets 2015: $5,225,140Liabilities 2015: $401,241Net Assets 2015: $4,823,8992015Assets 2016: $5,313,996Liabilities 2016: $443,715Net Assets 2016: $4,870,2812016Assets 2017: $6,114,600Liabilities 2017: $709,533Net Assets 2017: $5,405,0672017Assets 2018: $7,854,977Liabilities 2018: $449,346Net Assets 2018: $7,405,6312018Assets 2019: $7,917,300Liabilities 2019: $484,263Net Assets 2019: $7,433,0372019Assets 2020: $8,358,645Liabilities 2020: $1,201,623Net Assets 2020: $7,157,0222020Assets 2021: $9,224,394Liabilities 2021: $671,054Net Assets 2021: $8,553,3402021Assets 2022: $10,622,383Liabilities 2022: $680,043Net Assets 2022: $9,942,3402022Assets 2023: $12,558,780Liabilities 2023: $550,550Net Assets 2023: $12,008,2302023Assets 2024: $13,098,320Liabilities 2024: $549,106Net Assets 2024: $12,549,2142024

Highlighted filing

2013

Assets$5,232,707
Liabilities$517,536
Net Assets$4,715,171
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,679,679Expenses 2010: $4,859,870Net Income 2010: -$180,1912010Revenue 2011: $5,859,776Expenses 2011: $5,036,098Net Income 2011: $823,6782011Expenses 2012: $5,139,3092012Revenue 2013: $5,482,089Expenses 2013: $4,953,414Net Income 2013: $528,6752013Revenue 2014: $5,156,409Expenses 2014: $5,099,948Net Income 2014: $56,4612014Revenue 2015: $5,390,747Expenses 2015: $5,338,480Net Income 2015: $52,2672015Revenue 2016: $5,754,488Expenses 2016: $5,708,106Net Income 2016: $46,3822016Revenue 2017: $6,382,548Expenses 2017: $5,847,762Net Income 2017: $534,7862017Revenue 2018: $8,136,779Expenses 2018: $6,136,215Net Income 2018: $2,000,5642018Revenue 2019: $6,295,950Expenses 2019: $6,268,544Net Income 2019: $27,4062019Revenue 2020: $6,242,704Expenses 2020: $6,518,719Net Income 2020: -$276,0152020Revenue 2021: $8,503,035Expenses 2021: $7,109,757Net Income 2021: $1,393,2782021Revenue 2022: $9,687,033Expenses 2022: $8,233,347Net Income 2022: $1,453,6862022Revenue 2023: $10,890,675Expenses 2023: $8,848,572Net Income 2023: $2,042,1032023Revenue 2024: $10,174,336Expenses 2024: $9,632,026Net Income 2024: $542,3102024

Highlighted filing

2013

Revenue$5,482,089
Expenses$4,953,414
Net Income$528,675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 1, 2014
Return Version
2013v3.1
Gross Receipts
$5,890,704
Mission and Program Overview

Mission

Our goal is to make a positive difference in the lives of young children from economically challenged families in our community. Florence fuller child development centers provide quality childcare, early education, family support programs and the only head start preschool in boca raton. We prepare children for a lifetime commitment to learning and social achievement, while empowering their families to build a brighter future.

Provide quality childcare, early education, family support programs and the only head start preschool in boca raton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,748,669$2,899,188▲ $150,519
Accounts Receivable$972,218$973,964▲ $1,746
Savings and Temporary Cash Investments$418,120$870,982▲ $452,862
Pledges and Grants Receivable$408,588$377,790▼ $30,798
Prepaid Expenses and Deferred Charges$118,873$109,133▼ $9,740
Cash and Non-Interest-Bearing Accounts$1,650$1,650→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,668,118$5,232,707▲ $564,589
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$480,622$517,536▲ $36,914
Deferred Revenue$1,000$0▼ $1,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$481,622$517,536▲ $35,914
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,809,638$2,857,338▲ $47,700
Unrestricted Net Assets$966,858$1,447,833▲ $480,975
Permanently Rstr Net Assets$410,000$410,000→ $0
Total Net Assets Fund Balance$4,186,496$4,715,171▲ $528,675
Total Liabilities and Net Assets / Fund Balance$4,668,118$5,232,707▲ $564,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,054$1,671,021$3,271,075
Leasehold Improvements$455,014$283,296$738,310
Other Land Buildings$287,185$273,390$560,575
Equipment$146,935$344,527$491,462
Land$410,000-$410,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
bernard finkelsteinExecutive VP$113,793$2,265$116,058
Mark TaborTreasurer$76,251$2,163$78,414

Board Members and Trustees

NameTitle
peggy henrypast president
thomas ehrbar IIpast President
lynn hoverpresident
jay foremanVice President
kathy adkinsvice president
Diane ShawcrossDevelopment Director
amy kazmadirector
carol woodsdirector
carrie rubindirector
cornelius rileydirector
denise zimmermandirector
elyssa kupferbergdirector
francisco torresdirector
heidi johnsondirector
holly o'neilldirector
jason solodkindirector
jon sahndirector
karen yeung-foremandirector
lauren johnsondirector
linda behmoirasdirector
lisa parks kingdirector
lora friedkindirector
nancy browndirector
neil meanydirector
patty soltisdirector
rhoda warrendirector
ro rabozzidirector
robert robesdirector
sol zobermandirector
steve browndirector
yulieth rodriguezdirector
Deborah SuttonEast Center Director
Mary Dent-MaherWest Center Director
ellyn okrentCEO
marsha lavenderchief financial officer
mark j scheersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,638,924
Program Service Revenue
$869,390
Investment Income
$3,138
Other Revenue
$-29,363
All Other Contributions
$1,132,722
Change in Net Assets
$528,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,482,089
Revenue Not Reported on Form 990
$998,703
Total Revenue per Audited Statements
$6,480,792
Total Revenue per Form 990
$5,482,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,570,321
Other Expenses$1,383,093
Total Fundraising Expense$248,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,654,017$189,362$189,698$3,033,077
Other Employee Benefits$288,248$20,302$20,859$329,409
Depreciation Depletion$185,898$9,888$1,978$197,764
Current Officers, Directors, Trustees, and Key Employees$166,293$11,865$11,886$190,044
All Other Expenses$121,605$659$14,144$136,408
Insurance$133,228--$133,228
Office Expenses$89,378$4,704$2,254$96,336
Fees for Services Other$44,864$21,836$519$67,219
Fees for Services Accounting$41,617$20,256$481$62,354
Other Expenses$30,427$0$300$30,727
Pension Plan Contributions$15,568$1,096$1,127$17,791
Travel$12,804-$2,038$14,842
Total Functional Expenses$4,410,115$295,182$248,117$4,953,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,397,296
Expenses per Audited Statements$4,953,414
Total Expenses per Form 990$4,953,414
Expenses Not Reported on Form 990$443,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$424,251$39,025$36,859$2,166
Event 2$186,180$16,949$29,791$-12,842
Total Events$675,344$120,887$145,080$-24,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“The organization has employees with the following family relationships: Jay Foreman and Karen Yeung-Foreman are married.”

Form 990, Part VI, Line 11B

“The Finance Committee reviews the form 990 AND must have total board acceptance.”

Form 990, Part VI, Line 12C

“It is the responsibility of senior management to ensure compliance with federal standards on all federal grants received because the organization is audited by the federal monitors from various funding sources.”

Form 990, Part VI, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

EIN
59-1312245
In Care Of
% MARSHA LAVENDER
Phone
5613917274

Signing Officer

Name
Mark Tabor
Title
Treasurer
Phone
5613917274
Signed
2014-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellyn Okrent
Formed
1969
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
34
Employees
131
Volunteers
111

Preparer

Preparer
Josephine Scott
Phone
3053818000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other programs include adult literacy programs.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“In accordance with authoritative guidance on accounting for uncertainty in income taxes issued by the fasb, the organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ended december 31, 2009 and prior.”

Form 990, Schedule D, Part XI, Line 2D

“Revenues from affiliate exempt organization are excluded on form 990 $590,089”

Form 990, Schedule D, Part XI, Line 2D

“Cost of inventory sold netted against gross revenues on form 990 $263,534”

Form 990, Schedule D, Part XI, Line 2D

“Fundraising expenses netted against revenues on form 990 $145,080 total revenues included on books not on return $998,703.”

Form 990, Schedule D, Part XII, Line 2E

“Expenses from affiliate exempt organization are excluded on form 990 $35,268”

Form 990, Schedule D, Part XII, Line 2E

“Cost of inventory sold netted against gross revenues on form 990 $263,535”

Form 990, Schedule D, Part XII, Line 2E

“Fundraising expenses netted against revenues on form 990 $145,079 total expenses included on books not return $443,882”

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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/MissionDesc0OUR GOAL IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN FROM ECONOMICALLY CHALLENGED FAMILIES IN OUR COMMUNITY. FLORENCE FULLER CHILD DEVELOPMENT CENTERS PROVIDE QUALITY CHILDCARE, EARLY EDUCATION, FAMILY SUPPORT PROGRAMS AND THE ONLY HEAD START PRESCHOOL IN BOCA RATON. WE PREPARE CHILDREN FOR A LIFETIME COMMITMENT TO LEARNING AND SOCIAL ACHIEVEMENT, WHILE EMPOWERING THEIR FAMILIES TO BUILD A BRIGHTER FUTURE.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,232,707
Liabilities
$517,536
Net assets
$4,715,171
Revenue
$5,482,089
Expenses
$4,953,414
Net income
$528,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.55$12.5$10.2$9.63$0.54
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.55$12.0$10.9$8.85$2.04
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.68$9.94$9.69$8.23$1.45
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.67$8.55$8.50$7.11$1.39
2020Detailed filing. Detailed filing data is available for this year.$8.36$1.20$7.16$6.24$6.52$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.92$0.48$7.43$6.30$6.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.45$7.41$8.14$6.14$2.00
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.71$5.41$6.38$5.85$0.53
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.44$4.87$5.75$5.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.40$4.82$5.39$5.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.49$4.77$5.16$5.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.52$4.72$5.48$4.95$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.48$4.19$5.14
2011Summary only. Only limited summary data is available for this year.$4.52$0.57$3.95$5.86$5.04$0.82
2010Summary only. Only limited summary data is available for this year.$4.37$0.51$3.86$4.68$4.86$0.18