Civic Intelligence

Family Central Inc.

990 • Fiscal year 2018 • EIN 59-1487190

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.FAMILYCENTRAL.ORG

View Organization Page

1415 West Cypress Creek Road 103Ft Lauderdale, FL 33309

(954) 720-1000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$194,768

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,787,697

Down $1,066,919 (-28%) from 2017

Net Assets

Up

$1,369,114

Up $641,625 (+88%) from 2017

Liabilities

Down

$1,418,583

Down $1,708,544 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin51st percentile

Revenue

Down

$18,793,204

Down $517,985 (-2.7%) from 2017

Expenses

Down

$18,151,579

Down $1,199,185 (-6.2%) from 2017

Net Income

Up

$641,625

Up $681,200 (+1721%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $19,419,079Liabilities 2010: $16,690,564Net Assets 2010: $2,728,5152010Assets 2011: $19,344,899Liabilities 2011: $16,414,903Net Assets 2011: $2,929,9962011Assets 2012: $19,258,908Liabilities 2012: $16,304,050Net Assets 2012: $2,954,8582012Assets 2013: $16,957,751Liabilities 2013: $13,936,349Net Assets 2013: $3,021,4022013Assets 2014: $19,479,310Liabilities 2014: $16,737,350Net Assets 2014: $2,741,9602014Assets 2015: $11,470,650Liabilities 2015: $9,138,341Net Assets 2015: $2,332,3092015Assets 2016: $3,484,725Liabilities 2016: $2,717,661Net Assets 2016: $767,0642016Assets 2017: $3,854,616Liabilities 2017: $3,127,127Net Assets 2017: $727,4892017Assets 2018: $2,787,697Liabilities 2018: $1,418,583Net Assets 2018: $1,369,1142018Assets 2019: $3,211,438Liabilities 2019: $2,190,641Net Assets 2019: $1,020,7972019Assets 2020: $2,564,087Liabilities 2020: $2,253,535Net Assets 2020: $310,5522020Assets 2021: $4,010,498Liabilities 2021: $3,268,386Net Assets 2021: $742,1122021Assets 2022: $3,883,953Liabilities 2022: $1,986,975Net Assets 2022: $1,896,9782022Assets 2023: $4,358,675Liabilities 2023: $2,377,365Net Assets 2023: $1,981,3102023Assets 2024: $5,273,972Liabilities 2024: $3,272,112Net Assets 2024: $2,001,8602024

Highlighted filing

2018

Assets$2,787,697
Liabilities$1,418,583
Net Assets$1,369,114
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $198,695,2322010Expenses 2011: $202,802,9072011Expenses 2012: $197,829,7262012Expenses 2013: $198,677,1862013Revenue 2014: $205,108,432Expenses 2014: $205,387,874Net Income 2014: -$279,4422014Revenue 2015: $192,177,208Expenses 2015: $192,586,859Net Income 2015: -$409,6512015Revenue 2016: $26,226,263Expenses 2016: $27,484,037Net Income 2016: -$1,257,7742016Revenue 2017: $19,311,189Expenses 2017: $19,350,764Net Income 2017: -$39,5752017Revenue 2018: $18,793,204Expenses 2018: $18,151,579Net Income 2018: $641,6252018Revenue 2019: $17,634,321Expenses 2019: $17,982,637Net Income 2019: -$348,3162019Revenue 2020: $15,736,905Expenses 2020: $16,447,150Net Income 2020: -$710,2452020Revenue 2021: $16,912,867Expenses 2021: $16,481,307Net Income 2021: $431,5602021Revenue 2022: $20,514,261Expenses 2022: $19,359,395Net Income 2022: $1,154,8662022Revenue 2023: $20,681,248Expenses 2023: $20,596,916Net Income 2023: $84,3322023Revenue 2024: $21,299,799Expenses 2024: $21,279,249Net Income 2024: $20,5502024

Highlighted filing

2018

Revenue$18,793,204
Expenses$18,151,579
Net Income$641,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$18,828,152
Mission and Program Overview

Mission

Family central strengthens relationships and creates nurturing communities where children and families flourish.

To provide services to improve the quality of life for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,163,411$1,990,320▼ $173,091
Cash and Non-Interest-Bearing Accounts$1,554,207$391,063▼ $1,163,144
Prepaid Expenses and Deferred Charges$136,998$91,944▼ $45,054
Total Assets$3,854,616$2,787,697▼ $1,066,919
Other Assets Total-$314,370-
Liabilities
Accounts Payable and Accrued Expenses$2,046,446$1,339,234▼ $707,212
Other Liabilities$1,080,681--
Mortgage Notes Payable Secured by Investment Property-$79,349-
Total Liabilities$3,127,127$1,418,583▼ $1,708,544
Net Assets / Fund Balance
Unrestricted Net Assets$543,843$1,369,114▲ $825,271
Temporarily Rstr Net Assets$183,646--
Total Net Assets Fund Balance$727,489$1,369,114▲ $641,625
Total Liabilities and Net Assets / Fund Balance$3,854,616$2,787,697▼ $1,066,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$48,909--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara a Weinstein EdPresident/ceFT$176,478$18,290$194,768
Barbara a Weinstein EdPresident/CEO-$176,478$18,290$194,768
Wendy SalomonChief PrograFT$100,000$18,077$118,077
Joseph Pannullo MbaCFOFT$96,538$3,077$99,615
Jennifer ColemanCCOFT$75,846$7,789$83,635
Michelle RosegreenCPOFT$71,758$2,214$73,972

Board Members and Trustees

NameTitle
Allan a Joseph EsqBoard Chair
Anisha Atchanah EsqBoard Member
Debra PlackoBoard Member
Dennis ParkerBoard Member
Dr Kerry KuhnBoard Member
Hilary a Creary EsqBoard Member
Howard WeinbergerBoard Member
Justin BeegleBoard Member
Kent JimisonBoard Member
Murray D KayBoard Member
Pastor Dr Roger GrimesBoard Member
Todd a SchemmBoard Member
Julie Klahr EsqBoard Past C
Richard G SchagrinBoard Vice C
Mark DhoogeCEO
Tony TuckerCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$16,790,818
Program Service Revenue
$31,656
Investment Income
$96
Other Revenue
$1,970,634
All Other Contributions
$94,333
Change in Net Assets
$641,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,197,797
Salaries, Compensation, and Employee Benefits$5,953,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,122,120$262,371-$4,384,491
Other Employee Benefits$551,327$71,994-$623,321
All Other Expenses$335,227$185,433-$520,660
Current Officers, Directors, Trustees, and Key Employees$216,452$304,169-$520,621
Occupancy$371,323$27,034-$398,357
Payroll Taxes$318,892$41,642-$360,534
Other Expenses$131,708$14,865-$146,573
Fees for Services Other$74,023$64,020-$138,043
Travel$119,885$2,565-$122,450
Office Expenses$84,279$17,150-$101,429
Insurance$53,812$11,618-$65,430
Pension Plan Contributions$57,172$7,643-$64,815
Conferences and Meetings$4,724$6,114-$10,838
Interest-$8,734-$8,734
Advertising$230$4,024-$4,254
Total Functional Expenses$17,105,294$1,046,285$0$18,151,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,080
Fundraising Direct Expenses$34,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ROCK'N ROLL DAN$54,850$22,600$5,108$17,492
Walk$32,230$13,480$7,059$6,421
Total Events$87,080$36,080$29,948$6,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by family central's (fci) independent accountant once completed, a draft of the return is reviewed by fci's chief financial officer. The draft returns is then presented to fci's audit committee for review and approval. The final version of the return is presented to board of directors for review and approval.”

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

“All new board members receive a background screening to identify any potential conflicts of interest. New board members also receive an orientation explaining the organization's conflict of policy. The importance of disclosure of conflicts of interest and reinforcement of the conflict of interest policy is performed at the annual board of directors meeting.”

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

“The salary for the chief executive officer (ceo) is determined by the executive committee of the board of directors. The committee reviews ceo's performance on an annual basis and adjusts compensation based on the review, the ceo's responsibilities, and comparable industry compensation analysis. The ceo and all other employee salaries are budgeted and submitted to the finance committee for review and approval in the annual budget. The board of directors then reviews and approves the salaries by adopting the annual budget.”

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

“The salary for the chief executive officer (ceo) is determined by the executive committee of the board of directors. The committee reviews ceo's performance on an annual basis and adjusts compensation based on the review, the ceo's responsibilities, and comparable industry compensation analysis. The ceo and all other employee salaries are budgeted and submitted to the finance committee for review and approval in the annual budget. The board of directors then reviews and approves the salaries by adopting the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Central Inc
EIN
59-1487190
Phone
9547201000
Address
1415 WEST CYPRESS CREEK ROAD 103, FT LAUDERDALE, FL 33309

Signing Officer

Name
Tony Tucker
Title
CFO
Phone
9547201000
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dhooge
Formed
1971
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
171
Volunteers
35

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions be recognizes in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/18, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2015.”

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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/Desc0FOUNDED IN 1971, FAMILY CENTRAL, INC (FCI) IS THE EPICENTER FOR COMPREHENSIVE FAMILY STRENGTHENING, EARLY LEARNING, AND TRAINING IN SOUTH FLORIDA. NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION AND CERTIFIED BY THE INTERNATIONAL ASSOCIATION OF CONTINUING EDUCATION AND TRAINING, FCI CONTINUES TO TRANSFORM LIVES THROUGH ITS MISSION TO STRENGTHEN RELATIONSHIPS AND CREATE NURTURING COMMUNITIES WHERE CHILDREN AND FAMILIES FLOURISH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE C
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PROGRA
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CPO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILY CENTRAL STRENGTHENS RELATIONSHIPS AND CREATES NURTURING COMMUNITIES WHERE CHILDREN AND FAMILIES FLOURISH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079349
IRS990/NetAssetsOrFundBalancesBOYAmt0727489
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01132
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IRS990/OccupancyGrp/ProgramServicesAmt0371323
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017150
IRS990/OfficeExpensesGrp/ProgramServicesAmt084279
IRS990/OfficeExpensesGrp/TotalAmt0101429
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623321
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1DAYS OF CARE
IRS990/OtherExpensesGrp/Desc2SUB-CONTRACTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314865
IRS990/OtherExpensesGrp/ProgramServicesAmt06300659
IRS990/OtherExpensesGrp/ProgramServicesAmt14225351
IRS990/OtherExpensesGrp/ProgramServicesAmt2138110
IRS990/OtherExpensesGrp/ProgramServicesAmt3131708
IRS990/OtherExpensesGrp/TotalAmt06301669
IRS990/OtherExpensesGrp/TotalAmt14225666
IRS990/OtherExpensesGrp/TotalAmt2153694
IRS990/OtherExpensesGrp/TotalAmt3146573
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01305064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1664438
IRS990/OtherRevenueTotalAmt01969502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04122120
IRS990/OtherSalariesAndWagesGrp/TotalAmt04384491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318892
IRS990/PayrollTaxesGrp/TotalAmt0360534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057172
IRS990/PensionPlanContributionsGrp/TotalAmt064815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02163411
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091944
IRS990/PrincipalOfficerNm0MARK DHOOGE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND CONFERENCE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018819591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013668408
IRS990/PYOtherRevenueAmt0459129
IRS990/PYProgramServiceRevenueAmt032469
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IRS990/PYTotalExpensesAmt019350764
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,782,954
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,787,697
Liabilities
$1,418,583
Net assets
$1,369,114
Revenue
$18,793,204
Expenses
$18,151,579
Net income
$641,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$3.27$2.00$21.3$21.3$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.38$1.98$20.7$20.6$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.99$1.90$20.5$19.4$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.27$0.74$16.9$16.5$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.25$0.31$15.7$16.4$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.19$1.02$17.6$18.0$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.79$1.42$1.37$18.8$18.2$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.13$0.73$19.3$19.4$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.48$2.72$0.77$26.2$27.5$1.26
2015Detailed filing. Detailed filing data is available for this year.$11.5$9.14$2.33$192$193$0.41
2014Detailed filing. Detailed filing data is available for this year.$19.5$16.7$2.74$205$205$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$13.9$3.02$199
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$16.3$2.95$198
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$16.4$2.93$203
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$16.7$2.73$199