Civic Intelligence

DLC Nurse and Learn Inc

990 • Fiscal year 2016 • EIN 59-3618761

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

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

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

74th percentile

$64,390

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$134,972

Up $49,110 (+57%) from 2015

Net Assets

Up

$107,822

Up $52,777 (+96%) from 2015

Liabilities

Down

$27,150

Down $3,667 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Up

$856,189

Up $51,576 (+6.4%) from 2015

Expenses

Down

$803,412

Down $36,635 (-4.4%) from 2015

Net Income

Up

$52,777

Up $88,211 (+249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$134,972
Liabilities$27,150
Net Assets$107,822
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$856,189
Expenses$803,412
Net Income$52,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$862,100
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
Cash and Non-Interest-Bearing Accounts$37,499$89,431▲ $51,932
Land, Buildings, and Equipment, Net$40,588$35,535▼ $5,053
Accounts Receivable$3,838$5,523▲ $1,685
Prepaid Expenses and Deferred Charges$3,937$3,983▲ $46
Pledges and Grants Receivable-$500-
Total Assets$85,862$134,972▲ $49,110
Liabilities
Accounts Payable and Accrued Expenses$30,817$27,150▼ $3,667
Total Liabilities$30,817$27,150▼ $3,667
Net Assets / Fund Balance
Unrestricted Net Assets$55,045$107,822▲ $52,777
Total Net Assets Fund Balance$55,045$107,822▲ $52,777
Total Liabilities and Net Assets / Fund Balance$85,862$134,972▲ $49,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,900$125,950$159,850
Leasehold Improvements$1,635$12,906$14,541
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BuggleExecutive DiFT$62,732$1,658$64,390

Board Members and Trustees

NameTitle
Jill StricklandPresident
Christela AmonkouDirector
Debbie OcanaDirector
Eileen PhelpsDirector
Janice KelleyDirector
Kevin KuzelDirector
Linda MobleyDirector
Randi HamnerDirector
Susan LewisDirector
Aaron LogueTrustee/dire
Ellen WilliamsSecretary
Avis SmithTreasurer
Heidi CookeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$616,897
Program Service Revenue
$231,070
Investment Income
$299
Other Revenue
$7,923
All Other Contributions
$312,309
Change in Net Assets
$52,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,189
Total Revenue per Audited Statements
$856,189
Total Revenue per Form 990
$856,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,834
Other Expenses$96,578
Total Fundraising Expense$516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,376$51,433-$623,809
Payroll Taxes$41,527$3,731-$45,258
Other Employee Benefits$26,213$2,355-$28,568
Occupancy$21,819--$21,819
All Other Expenses$13,880$92-$13,972
Depreciation Depletion-$10,070-$10,070
Pension Plan Contributions$8,441$758-$9,199
Office Expenses$7,117$557$516$8,190
Other Expenses$4,516$308-$4,824
Travel$1,530--$1,530
Advertising$1,318--$1,318
Total Functional Expenses$733,592$69,304$516$803,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,412
Total Expenses per Audited Statements$803,412
Total Expenses per Form 990$803,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,834
Fundraising Direct Expenses$5,911
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
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Buggle
Formed
1974
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
37

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/PrincipalOfficerNm0AMY BUGGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01082
IRS990/PYOtherExpensesAmt0106091
IRS990/PYProgramServiceRevenueAmt0271893
IRS990/PYRevenuesLessExpensesAmt0-35434
IRS990/PYSalariesCompEmpBnftPaidAmt0733956
IRS990/PYTotalExpensesAmt0840047
IRS990/PYTotalRevenueAmt0804613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159850
IRS990ScheduleD/ExpensesSubtotalAmt0803412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014541
IRS990ScheduleD/RevenueSubtotalAmt0856189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035535
IRS990ScheduleD/TotalExpensesPerForm990Amt0803412
IRS990ScheduleD/TotalRevenuePerForm990Amt0856189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803412
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0134972
IRS990/TotalAssetsGrp/BOYAmt085862
IRS990/TotalAssetsGrp/EOYAmt0134972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0616897
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030817
IRS990/TotalLiabilitiesEOYAmt027150
IRS990/TotalLiabilitiesGrp/BOYAmt030817
IRS990/TotalLiabilitiesGrp/EOYAmt027150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107822
IRS990/TotalOtherCompensationAmt01658
IRS990/TotalProgramServiceExpensesAmt0733592
IRS990/TotalProgramServiceRevenueAmt0231070
IRS990/TotalReportableCompFromOrgAmt062732
IRS990/TotalRevenueGrp/ExclusionAmt0299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134972
IRS990/TravelGrp/ProgramServicesAmt01530
IRS990/TravelGrp/TotalAmt01530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04101-1 COLLEGE STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032205
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DLCNL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BUGGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043870370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
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/PreparationDt02016-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRUCE SHEALY
ReturnHeader/ReturnTs02016-12-22T14:20:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,972
Liabilities
$27,150
Net assets
$107,822
Revenue
$856,189
Expenses
$803,412
Net income
$52,777
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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