Civic Intelligence

DLC Nurse and Learn Inc

990 • Fiscal year 2017 • EIN 59-3618761

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,057

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$160,725

Up $25,753 (+19%) from 2016

Net Assets

Up

$131,224

Up $23,402 (+22%) from 2016

Liabilities

Up

$29,501

Up $2,351 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Down

$841,091

Down $15,098 (-1.8%) from 2016

Expenses

Up

$817,689

Up $14,277 (+1.8%) from 2016

Net Income

Down

$23,402

Down $29,375 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$160,725
Liabilities$29,501
Net Assets$131,224
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$841,091
Expenses$817,689
Net Income$23,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$847,060
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-$96,637-
Land, Buildings, and Equipment, Net$35,535$28,701▼ $6,834
Pledges and Grants Receivable$500$20,367▲ $19,867
Accounts Receivable$5,523$5,889▲ $366
Cash and Non-Interest-Bearing Accounts$89,431$5,080▼ $84,351
Prepaid Expenses and Deferred Charges$3,983$4,051▲ $68
Total Assets$134,972$160,725▲ $25,753
Liabilities
Accounts Payable and Accrued Expenses$27,150$29,501▲ $2,351
Total Liabilities$27,150$29,501▲ $2,351
Net Assets / Fund Balance
Unrestricted Net Assets$107,822$131,224▲ $23,402
Total Net Assets Fund Balance$107,822$131,224▲ $23,402
Total Liabilities and Net Assets / Fund Balance$134,972$160,725▲ $25,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,199$136,294$163,493
Leasehold Improvements$1,502$13,039$14,541
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BuggleExecutive DiFT$61,399$1,658$63,057

Board Members and Trustees

NameTitle
Heidi CookePresident
Aaron LogueDirector
Christela AmonkouDirector
Debbie OcanaDirector
Eileen PhelpsDirector
Janice KelleyDirector
Linda MobleyDirector
Susan LewisDirector
Jill StricklandPast Preside
Randi HamnerSecretary
Avis SmithTreasurer
Kevin KuzelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$593,953
Program Service Revenue
$232,996
Investment Income
$308
Other Revenue
$13,834
All Other Contributions
$289,429
Change in Net Assets
$23,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,091
Total Revenue per Audited Statements
$841,091
Total Revenue per Form 990
$841,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,289
Other Expenses$104,400
Total Fundraising Expense$315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,771$44,000-$627,771
Payroll Taxes$41,929$3,160-$45,089
Other Employee Benefits$24,611$1,855-$26,466
Occupancy$20,032--$20,032
Fees for Services Other$15,161--$15,161
Pension Plan Contributions$12,984$979-$13,963
Depreciation Depletion-$10,478-$10,478
Insurance$7,872--$7,872
All Other Expenses$6,457$107-$6,564
Office Expenses$4,345$340$315$5,000
Other Expenses$3,582$306-$3,582
Travel$2,770--$2,770
Advertising$2,013--$2,013
Total Functional Expenses$756,149$61,225$315$817,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$817,689
Total Expenses per Audited Statements$817,689
Total Expenses per Form 990$817,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,803
Fundraising Direct Expenses$5,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Passport to Riv$10,009$10,009$150$9,859
Golf Tournament$9,794$9,794$68$9,726
Total Events$19,803$19,803$5,969$13,834
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
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Buggle
Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
32

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/PledgesAndGrantsReceivableGrp/EOYAmt020367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04051
IRS990/PrincipalOfficerNm0AMY BUGGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt096578
IRS990/PYOtherRevenueAmt07923
IRS990/PYProgramServiceRevenueAmt0231070
IRS990/PYRevenuesLessExpensesAmt052777
IRS990/PYSalariesCompEmpBnftPaidAmt0706834
IRS990/PYTotalExpensesAmt0803412
IRS990/PYTotalRevenueAmt0856189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096637
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/BookValueAmt027199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163493
IRS990ScheduleD/ExpensesSubtotalAmt0817689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014541
IRS990ScheduleD/RevenueSubtotalAmt0841091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028701
IRS990ScheduleD/TotalExpensesPerForm990Amt0817689
IRS990ScheduleD/TotalRevenuePerForm990Amt0841091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASSPORT TO RIV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04426
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05251
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
IRS990/TotalAssetsBOYAmt0134972
IRS990/TotalAssetsEOYAmt0160725
IRS990/TotalAssetsGrp/BOYAmt0134972
IRS990/TotalAssetsGrp/EOYAmt0160725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0593953
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027150
IRS990/TotalLiabilitiesEOYAmt029501
IRS990/TotalLiabilitiesGrp/BOYAmt027150
IRS990/TotalLiabilitiesGrp/EOYAmt029501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131224
IRS990/TotalOtherCompensationAmt01658
IRS990/TotalProgramServiceExpensesAmt0756149
IRS990/TotalProgramServiceRevenueAmt0232996
IRS990/TotalReportableCompFromOrgAmt061399
IRS990/TotalRevenueGrp/ExclusionAmt0308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160725
IRS990/TravelGrp/ProgramServicesAmt02770
IRS990/TravelGrp/TotalAmt02770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04101-1 COLLEGE STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032205
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,725
Liabilities
$29,501
Net assets
$131,224
Revenue
$841,091
Expenses
$817,689
Net income
$23,402
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
2017Detailed filing. Detailed filing data is available for this year.$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