Civic Intelligence

DLC Nurse and Learn Inc

EIN 59-3618761 • 501(c)3 • Jacksonville, FL

Profile

To provide year round, high-quality education, nursing care and therapies in an environment for children of all abilities, with dignity, while giving families the ability to become financially independent and children the opportunity to reach their maximum potential.

4101-1 College StreetJacksonville, FL 32205

www.dlcnl.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,082,772

Up $61,714 (+6.0%) from 2021

Liabilities

Down

$195,913

Down $277,872 (-59%) from 2021

Net Assets

Up

$886,859

Up $339,586 (+62%) from 2021

Revenue

Up

$1,494,504

Up $379,119 (+34%) from 2021

Expenses

Up

$1,154,918

Up $197,867 (+21%) from 2021

Net Income

Up

$339,586

Up $181,252 (+114%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $85,862Liabilities 2015: $30,817Net Assets 2015: $55,0452015Assets 2016: $134,972Liabilities 2016: $27,150Net Assets 2016: $107,8222016Assets 2017: $160,725Liabilities 2017: $29,501Net Assets 2017: $131,2242017Assets 2018: $274,921Liabilities 2018: $29,124Net Assets 2018: $245,7972018Assets 2019: $315,150Liabilities 2019: $33,601Net Assets 2019: $281,5492019Assets 2020: $703,735Liabilities 2020: $314,796Net Assets 2020: $388,9392020Assets 2021: $1,021,058Liabilities 2021: $473,785Net Assets 2021: $547,2732021Assets 2022: $1,082,772Liabilities 2022: $195,913Net Assets 2022: $886,8592022

Highlighted filing

2022

Assets$1,082,772
Liabilities$195,913
Net Assets$886,859

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $804,613Expenses 2015: $840,047Net Income 2015: -$35,4342015Revenue 2016: $856,189Expenses 2016: $803,412Net Income 2016: $52,7772016Revenue 2017: $841,091Expenses 2017: $817,689Net Income 2017: $23,4022017Revenue 2018: $911,209Expenses 2018: $796,636Net Income 2018: $114,5732018Revenue 2019: $886,186Expenses 2019: $850,434Net Income 2019: $35,7522019Revenue 2020: $1,028,671Expenses 2020: $921,280Net Income 2020: $107,3912020Revenue 2021: $1,115,385Expenses 2021: $957,051Net Income 2021: $158,3342021Revenue 2022: $1,494,504Expenses 2022: $1,154,918Net Income 2022: $339,5862022

Highlighted filing

2022

Revenue$1,494,504
Expenses$1,154,918
Net Income$339,586

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,115,385
Mission and Program Overview

Mission

To provide year round, high-quality education, nursing care and therapies in an environment for children of all abilities, with dignity, while giving families the ability to become financially independent and children the opportunity to reach their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$606,076$910,659▲ $304,583
Land, Buildings, and Equipment, Net$44,247$44,712▲ $465
Pledges and Grants Receivable$41,363$40,410▼ $953
Accounts Receivable$2,014$21,380▲ $19,366
Cash and Non-Interest-Bearing Accounts$6,138--
Prepaid Expenses and Deferred Charges$3,897$3,897→ $0
Total Assets$703,735$1,021,058▲ $317,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,339$426,270▲ $153,931
Accounts Payable and Accrued Expenses$42,457$47,515▲ $5,058
Total Liabilities$314,796$473,785▲ $158,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,939$547,273▲ $158,334
Total Net Assets Fund Balance$388,939$547,273▲ $158,334
Total Liabilities and Net Assets / Fund Balance$703,735$1,021,058▲ $317,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,065$170,487$191,552
Leasehold Improvements$23,647$24,592$48,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather R CoreyChief Exec OFT$81,484$81,484

Board Members and Trustees

NameTitle
Aaron LoguePresident
Aaron NolesDirector
Amanda VanlaninghamDirector
Chris GabbardDirector
Christela AmonkouDirector
Christine JohnsonDirector
Joe HoneycuttDirector
SILAS M'MWORIADirector
Haley EcclesSecretary
Tracy CrissmanTreasurer
Kevin KuzelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$707,413
Program Service Revenue
$402,420
Investment Income
$858
Other Revenue
$4,694
All Other Contributions
$298,720
Change in Net Assets
$158,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,385
Total Revenue per Audited Statements
$1,115,385
Total Revenue per Form 990
$1,115,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,428
Other Expenses$159,623
Total Fundraising Expense$479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,072$55,334-$701,406
Payroll Taxes$41,762$3,577-$45,339
Other Employee Benefits$29,491$2,526-$32,017
Occupancy$28,151--$28,151
Fees for Services Other$26,061--$26,061
Pension Plan Contributions$17,193$1,473-$18,666
Depreciation Depletion$11,143--$11,143
Advertising$5,896-$175$6,071
All Other Expenses$4,754$101-$4,855
Office Expenses$4,190$328$304$4,822
Other Expenses$3,270$437-$3,270
Travel$1,308--$1,308
Insurance$131--$131
Total Functional Expenses$892,796$63,776$479$957,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,051
Total Expenses per Audited Statements$957,051
Total Expenses per Form 990$957,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,141
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

A copy of the form 990 was provided to the board of directors.

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

The organization has policies and procedures in place to identify and manage conflicts of interest. The organization monitors compliance with the conflict of interest policy on a regular basis.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are kept on the premises and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dlc Nurse and Learn Inc
EIN
59-3618761
Phone
9043870370
Address
4101-1 COLLEGE STREET, JACKSONVILLE, FL 32205

Signing Officer

Name
Heather R Corey
Title
Chief Exec Officer
Phone
9043870370
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather R Corey
Formed
1974
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
37

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Jonathan E Cornaire
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide year round, high-quality education, nursing care and therapies in an environment for children of all abilities, with dignity, while giving families the ability to become financially independent and children the opportunity to reach their maximum potential.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE YEAR ROUND, HIGH-QUALITY EDUCATION, NURSING CARE AND THERAPIES IN AN ENVIRONMENT FOR CHILDREN OF ALL ABILITIES, WITH DIGNITY, WHILE GIVING FAMILIES THE ABILITY TO BECOME FINANCIALLY INDEPENDENT AND CHILDREN THE OPPORTUNITY TO REACH THEIR MAXIMUM POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE TO IDENTIFY AND MANAGE CONFLICTS OF INTEREST. THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON THE PREMISES AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04101-1 COLLEGE STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032205
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IRS990/WebsiteAddressTxt0WWW.DLCNL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER R COREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043870370
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLC NURSE AND LEARN INC
ReturnHeader/Filer/BusinessNameControlTxt0DLCN
ReturnHeader/Filer/EIN0593618761
ReturnHeader/Filer/PhoneNum09043870370
ReturnHeader/Filer/USAddress/AddressLine1Txt04101-1 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591514060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALSTON & COMPANY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 SAN JOSE BLVD BLDG E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322174213
ReturnHeader/PreparerPersonGrp/PhoneNum09047300440
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN E CORNAIRE

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