Civic Intelligence

Apostolic Child Development Centers Inc

990 • Fiscal year 2015 • EIN 59-1500773

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization Profile
2010 Normandy CircleWest Palm Beach, FL 33401

(561) 833-1491

Siviq Scores

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

Liabilities / Assets

99th percentile

6.55x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$38,123

Up $3,380 (+9.7%) from 2014

Net Assets

Up

-$211,549

Up $5,495 (+2.5%) from 2014

Liabilities

Down

$249,672

Down $2,115 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Down

$819,190

Down $284,199 (-26%) from 2014

Expenses

Down

$813,695

Down $312,147 (-28%) from 2014

Net Income

Up

$5,495

Up $27,948 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $31,511Liabilities 2011: $240,759Net Assets 2011: -$209,2482011Assets 2012: $30,031Liabilities 2012: $232,059Net Assets 2012: -$202,0282012Assets 2013: $37,468Liabilities 2013: $232,059Net Assets 2013: -$194,5912013Assets 2014: $34,743Liabilities 2014: $251,787Net Assets 2014: -$217,0442014Assets 2015: $38,123Liabilities 2015: $249,672Net Assets 2015: -$211,5492015Assets 2016: $12,439Liabilities 2016: $249,368Net Assets 2016: -$236,9292016

Highlighted filing

2015

Assets$38,123
Liabilities$249,672
Net Assets-$211,549
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,381,844Expenses 2011: $1,367,790Net Income 2011: $14,0542011Expenses 2012: $1,329,0952012Revenue 2013: $1,410,510Expenses 2013: $1,403,073Net Income 2013: $7,4372013Revenue 2014: $1,103,389Expenses 2014: $1,125,842Net Income 2014: -$22,4532014Revenue 2015: $819,190Expenses 2015: $813,695Net Income 2015: $5,4952015Revenue 2016: $60,816Expenses 2016: $86,196Net Income 2016: -$25,3802016

Highlighted filing

2015

Revenue$819,190
Expenses$813,695
Net Income$5,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$819,190
Mission and Program Overview

Mission

To provide child care services to children of low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,192$25,080▲ $4,888
Land, Buildings, and Equipment, Net$14,311$13,043▼ $1,268
Prepaid Expenses and Deferred Charges$240--
Total Assets$34,743$38,123▲ $3,380
Liabilities
Unsecured Notes Loans Payable$234,649$249,672▲ $15,023
Accounts Payable and Accrued Expenses$17,138--
Total Liabilities$251,787$249,672▼ $2,115
Net Assets / Fund Balance
Unrestricted Net Assets$-217,044$-211,549▲ $5,495
Total Net Assets Fund Balance$-217,044$-211,549▲ $5,495
Total Liabilities and Net Assets / Fund Balance$34,743$38,123▲ $3,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,043$156,126-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nia JohnsonVice Chair
Emma ButlerDirector
Larry ThompsonDirector
Timothy Wingate JrCEO
Lula M BluntsonCOO
Catherine SobkeSecretary
Jermoth RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$819,190
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,324
Other Expenses$297,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,635--$467,635
Other Expenses$53,101--$53,101
Payroll Taxes$48,689--$48,689
Insurance$36,468--$36,468
All Other Expenses$30,581--$30,581
Occupancy$23,027--$23,027
Office Expenses$11,137--$11,137
Advertising$2,055--$2,055
Depreciation Depletion$1,268--$1,268
Conferences and Meetings$990--$990
Total Functional Expenses$813,695$0$0$813,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The information listed on form 990 is compared to the information submitted to the tax preparer.”

Governing documents etc available to public Part VI line 19

“The organization makes its records available to the public by providing copies of any records upon request.”

Filing and Contact Details

Filer

Filer Name
Apostolic Child Development Centers Inc
EIN
59-1500773
Address
2010 NORMANDY CIRCLE, West Palm Beach, FL 33401

Signing Officer

Name
TIMOTHY WINGATE Jr
Title
COO
Phone
5618331491
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lula M Bluntson
Formed
1972
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Leon P Wilde CPA Inc
Address
969 SE FEDERAL HWY 400, Stuart, FL 34994
Preparer
Leon P Wilde
Phone
7722207658
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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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY WINGATE Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05618331491
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APOSTOLIC CHILD DEVELOPMENT CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0APOS
ReturnHeader/Filer/EIN0591500773
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 NORMANDY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650310309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEON P WILDE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0969 SE FEDERAL HWY 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722207658
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON P WILDE
ReturnHeader/ReturnTs02016-10-17T15:15:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,123
Liabilities
$249,672
Net assets
-$211,549
Revenue
$819,190
Expenses
$813,695
Net income
$5,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.25$0.24$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.21$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.25$0.22$1.10$1.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.23$0.19$1.41$1.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.23$0.20$1.33
2011Summary only. Only limited summary data is available for this year.$0.03$0.24$0.21$1.38$1.37$0.01