Civic Intelligence

Alzheimer'S Family Center Inc

EIN 59-2768189 • 501(c)3 • Coral Springs, FL

Profile

Primary mission is to provide respite care, case management, counseling, companionship, training and support and emergency respite care for individuals afflicted with alzheimer's disease.

210 N University Drive Ste 301Coral Springs, FL 33071

www.alzcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,520

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-68%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$295,089

Down $639,440 (-68%) from 2015

Liabilities

Down

$104,678

Down $933,364 (-90%) from 2015

Net Assets

Up

$190,411

Up $293,924 (+284%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Down

$631,419

Down $54,256 (-7.9%) from 2015

Expenses

Down

$337,495

Down $288,898 (-46%) from 2015

Net Income

Up

$293,924

Up $234,642 (+396%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $795,959Liabilities 2011: $633,215Net Assets 2011: $162,7442011Assets 2012: $706,596Liabilities 2012: $616,020Net Assets 2012: $90,5762012Assets 2013: $731,244Liabilities 2013: $775,158Net Assets 2013: -$43,9142013Assets 2014: $721,305Liabilities 2014: $847,189Net Assets 2014: -$125,8842014Assets 2015: $934,529Liabilities 2015: $1,038,042Net Assets 2015: -$103,5132015Assets 2016: $295,089Liabilities 2016: $104,678Net Assets 2016: $190,4112016

Highlighted filing

2016

Assets$295,089
Liabilities$104,678
Net Assets$190,411
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $660,004Expenses 2011: $718,724Net Income 2011: -$58,7202011Revenue 2012: $592,867Expenses 2012: $665,035Net Income 2012: -$72,1682012Revenue 2013: $476,307Expenses 2013: $610,797Net Income 2013: -$134,4902013Revenue 2014: $685,315Expenses 2014: $621,290Net Income 2014: $64,0252014Revenue 2015: $685,675Expenses 2015: $626,393Net Income 2015: $59,2822015Revenue 2016: $631,419Expenses 2016: $337,495Net Income 2016: $293,9242016

Highlighted filing

2016

Revenue$631,419
Expenses$337,495
Net Income$293,924
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$295,089
Liabilities
$104,678
Net assets
$190,411
Revenue
$631,419
Expenses
$337,495
Net income
$293,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.19$0.63$0.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.04$0.10$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.85$0.13$0.69$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.78$0.04$0.48$0.61$0.13
2012Summary only. Only limited summary data is available for this year.$0.71$0.62$0.09$0.59$0.67$0.07
2011Summary only. Only limited summary data is available for this year.$0.80$0.63$0.16$0.66$0.72$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$641,526
Mission and Program Overview

Mission

Primary mission is to provide respite care, case management, counseling, companionship, training and support and emergency respite care for individuals afflicted with alzheimer's disease.

Dedicated to improving the lives of families affected by alzheimer's disease and other memory disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,472$248,000▼ $62,472
Accounts Receivable$84,593--
Cash and Non-Interest-Bearing Accounts$31,774$45,151▲ $13,377
Intangible Assets$3,138--
Land, Buildings, and Equipment, Net$502,052$1,938▼ $500,114
Total Assets$934,529$295,089▼ $639,440
Other Assets Total$2,500--
Liabilities
Other Liabilities$500,114--
Mortgage Notes Payable Secured by Investment Property$308,793--
Accounts Payable and Accrued Expenses$189,096$63,032▼ $126,064
Deferred Revenue$40,039$41,646▲ $1,607
Total Liabilities$1,038,042$104,678▼ $933,364
Net Assets / Fund Balance
Unrestricted Net Assets$-103,513$190,411▲ $293,924
Total Net Assets Fund Balance$-103,513$190,411▲ $293,924
Total Liabilities and Net Assets / Fund Balance$934,529$295,089▼ $639,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,938-$1,938
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce KarneyExecutive DiFT$65,520$65,520

Board Members and Trustees

NameTitle
Dr L Randolph BrooksPresident
Becky TooleyDirector
Campbell EpesDirector
Gale FontaneDirector
Liza ErazoTreasurer
Keith SimsVice Preside
Phillip SolomonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$606,402
Program Service Revenue
$10,383
Investment Income
$30
Other Revenue
$14,604
All Other Contributions
$206,252
Change in Net Assets
$293,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,810
Other Expenses$116,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,200$6,679-$133,879
Current Officers, Directors, Trustees, and Key Employees$52,416$13,104-$65,520
Payroll Taxes$13,674$1,519-$15,193
Office Expenses$12,720$1,445-$14,165
Other Expenses$8,362$921-$9,283
Other Employee Benefits$5,598$620-$6,218
Interest-$3,730-$3,730
Fees for Services Accounting-$2,600-$2,600
Total Functional Expenses$306,877$30,618$0$337,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,711
Fundraising Direct Expenses$10,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$49,211$24,711$10,107$14,604
Total Events$49,211$24,711$10,107$14,604
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
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

“Form 990 is reviewed by management prior to filing”

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

“Organization discusses on a regular basis if any changes in director's employment”

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

“An independent individual or group reviews comparable compensation data that is reviewed when considering compensation of key employees and other top management”

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

“An independent individual or group reviews comparable compensation data that is reviewed when considering compensation of key employees and other top management”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S FAMILY CENTER INC
EIN
59-2768189
Phone
7547023910
Address
210 N UNIVERSITY DRIVE STE 301, CORAL SPRINGS, FL 33071

Signing Officer

Name
Dr L Randolph Brooks
Title
President
Phone
9549717155
Signed
2017-02-15

Organization Details

Principal Officer
Dr L Randolph Brooks
Formed
1986
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
250

Preparer

Firm
Steve Rice CPA Inc
Address
2810 NW 69TH AVE, MARGATE, FL 33063-2000
Preparer
Steve Rice
Phone
9542634878
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Companion program - companionship to alzheimer's victims and their families provided by volunteers”

Raw XML Appendix376 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03113366
IRS990ScheduleA/TotalSupportAmt03114752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPANION PROGRAM - COMPANIONSHIP TO ALZHEIMER'S VICTIMS AND THEIR FAMILIES PROVIDED BY VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DISCUSSES ON A REGULAR BASIS IF ANY CHANGES IN DIRECTOR'S EMPLOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT INDIVIDUAL OR GROUP REVIEWS COMPARABLE COMPENSATION DATA THAT IS REVIEWED WHEN CONSIDERING COMPENSATION OF KEY EMPLOYEES AND OTHER TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT INDIVIDUAL OR GROUP REVIEWS COMPARABLE COMPENSATION DATA THAT IS REVIEWED WHEN CONSIDERING COMPENSATION OF KEY EMPLOYEES AND OTHER TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934529
IRS990/TotalAssetsEOYAmt0295089
IRS990/TotalAssetsGrp/BOYAmt0934529
IRS990/TotalAssetsGrp/EOYAmt0295089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0606402
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01038042
IRS990/TotalLiabilitiesEOYAmt0104678
IRS990/TotalLiabilitiesGrp/BOYAmt01038042
IRS990/TotalLiabilitiesGrp/EOYAmt0104678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-103513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190411
IRS990/TotalProgramServiceExpensesAmt0306877
IRS990/TotalProgramServiceRevenueAmt010383
IRS990/TotalReportableCompFromOrgAmt065520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631419
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-103513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 N UNIVERSITY DR SUITE 301
IRS990/USAddress/CityNm0CORAL SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033071
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALZCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR L RANDOLPH BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549717155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALZHEIMER'S FAMILY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALZH
ReturnHeader/Filer/EIN0592768189
ReturnHeader/Filer/PhoneNum07547023910
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N UNIVERSITY DRIVE STE 301
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273979541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE RICE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 NW 69TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARGATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330632000
ReturnHeader/PreparerPersonGrp/PhoneNum09542634878
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE RICE
ReturnHeader/ReturnTs02017-02-15T16:34:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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