Civic Intelligence

DLC Nurse and Learn Inc

990 • Fiscal year 2015 • EIN 59-3618761

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.DLCNL.ORG
4101-1 College StreetJacksonville, FL 32205

(904) 387-0370

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

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

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

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

74th percentile

$64,725

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$85,862

No earlier filing loaded for comparison.

Net Assets

$55,045

No earlier filing loaded for comparison.

Liabilities

$30,817

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

$804,613

No earlier filing loaded for comparison.

Expenses

$840,047

No earlier filing loaded for comparison.

Net Income

-$35,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$85,862
Liabilities$30,817
Net Assets$55,045
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$804,613
Expenses$840,047
Net Income-$35,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$804,613
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
Land, Buildings, and Equipment, Net$24,964$40,588▲ $15,624
Cash and Non-Interest-Bearing Accounts$62,530$37,499▼ $25,031
Pledges and Grants Receivable$7,299--
Prepaid Expenses and Deferred Charges$3,811$3,937▲ $126
Accounts Receivable$9,984$3,838▼ $6,146
Total Assets$108,588$85,862▼ $22,726
Liabilities
Accounts Payable and Accrued Expenses$18,109$30,817▲ $12,708
Total Liabilities$18,109$30,817▲ $12,708
Net Assets / Fund Balance
Unrestricted Net Assets$90,479$55,045▼ $35,434
Total Net Assets Fund Balance$90,479$55,045▼ $35,434
Total Liabilities and Net Assets / Fund Balance$108,588$85,862▼ $22,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,588$128,786$169,374
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BuggleExecutive DiFT$63,067$1,658$64,725

Board Members and Trustees

NameTitle
Jill StricklandPresident
Debbie OcanaDirector
Dolores GongDirector
Janice KelleyDirector
Katie SchoettlerDirector
Kevin KuzelDirector
Mark CashenDirector
Susan LewisDirector
Terri AndersonDirector
Ellen WilliamsSecretary
Avis SmithTreasurer
Heidi CookeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$531,638
Program Service Revenue
$271,893
Investment Income
$1,082
Other Revenue
$0
All Other Contributions
$126,798
Change in Net Assets
$-35,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,613
Total Revenue per Audited Statements
$804,613
Total Revenue per Form 990
$804,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,956
Other Expenses$106,091
Total Fundraising Expense$378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,629$49,450-$644,079
Payroll Taxes$43,939$3,697-$47,636
Other Employee Benefits$30,605$2,575-$33,180
Occupancy$19,261--$19,261
All Other Expenses$16,231$357-$16,588
Pension Plan Contributions$8,358$703-$9,061
Depreciation Depletion-$7,028-$7,028
Office Expenses$5,210$408$378$5,996
Other Expenses$5,569--$5,569
Advertising$3,338--$3,338
Travel$1,677--$1,677
Total Functional Expenses$775,451$64,218$378$840,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,047
Total Expenses per Audited Statements$840,047
Total Expenses per Form 990$840,047
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
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
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
Amy Buggle
Title
Executive Director
Phone
9043870370
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
40

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
R Bruce Shealy
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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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169374
IRS990ScheduleD/ExpensesSubtotalAmt0840047
IRS990ScheduleD/RevenueSubtotalAmt0804613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040588
IRS990ScheduleD/TotalExpensesPerForm990Amt0840047
IRS990ScheduleD/TotalRevenuePerForm990Amt0804613
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018109
IRS990/TotalLiabilitiesEOYAmt030817
IRS990/TotalLiabilitiesGrp/BOYAmt018109
IRS990/TotalLiabilitiesGrp/EOYAmt030817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055045
IRS990/TotalOtherCompensationAmt01658
IRS990/TotalProgramServiceExpensesAmt0775451
IRS990/TotalProgramServiceRevenueAmt0271893
IRS990/TotalReportableCompFromOrgAmt063067
IRS990/TotalRevenueGrp/ExclusionAmt01082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804613
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085862
IRS990/TravelGrp/ProgramServicesAmt01677
IRS990/TravelGrp/TotalAmt01677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055045
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DLCNL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BUGGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043870370
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032205
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/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRUCE SHEALY
ReturnHeader/ReturnTs02016-01-12T09:48:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,862
Liabilities
$30,817
Net assets
$55,045
Revenue
$804,613
Expenses
$840,047
Net income
-$35,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.20$0.89$1.49$1.15$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.47$0.55$1.12$0.96$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.31$0.39$1.03$0.92$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.28$0.89$0.85$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.25$0.91$0.80$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.84$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.86$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.80$0.84$0.04
Peer Organizations

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