Civic Intelligence

DLC Nurse and Learn Inc

990 • Fiscal year 2019 • EIN 59-3618761

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

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

65th percentile

0.11x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,889

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$315,150

Up $40,229 (+15%) from 2018

Net Assets

Up

$281,549

Up $35,752 (+15%) from 2018

Liabilities

Up

$33,601

Up $4,477 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Down

$886,186

Down $25,023 (-2.7%) from 2018

Expenses

Up

$850,434

Up $53,798 (+6.8%) from 2018

Net Income

Down

$35,752

Down $78,821 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$315,150
Liabilities$33,601
Net Assets$281,549
Open 2019 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

2019

Revenue$886,186
Expenses$850,434
Net Income$35,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.2
Gross Receipts
$888,661
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$198,674$191,393▼ $7,281
Pledges and Grants Receivable$27,379$54,981▲ $27,602
Land, Buildings, and Equipment, Net$27,644$42,365▲ $14,721
Cash and Non-Interest-Bearing Accounts$10,753$16,194▲ $5,441
Accounts Receivable$6,594$6,370▼ $224
Prepaid Expenses and Deferred Charges$3,877$3,847▼ $30
Total Assets$274,921$315,150▲ $40,229
Liabilities
Accounts Payable and Accrued Expenses$29,124$33,601▲ $4,477
Total Liabilities$29,124$33,601▲ $4,477
Net Assets / Fund Balance
Unrestricted Net Assets$245,797$281,549▲ $35,752
Total Net Assets Fund Balance$245,797$281,549▲ $35,752
Total Liabilities and Net Assets / Fund Balance$274,921$315,150▲ $40,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,532$155,232$176,764
Leasehold Improvements$20,833$15,826$36,659
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather R CoreyChief Exec OFT$66,933$956$67,889

Board Members and Trustees

NameTitle
Heidi CookePresident
Aaron LogueDirector
Christela AmonkouDirector
Eileen PhelpsDirector
Haley EcclesDirector
Marsha MoorDirector
Thomas WoodardDirector
Debbie OcanaPublic Relat
Randi HamnerSecretary
Tracy CrissmanTreasurer
Kevin KuzelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$590,599
Program Service Revenue
$280,122
Investment Income
$1,363
Other Revenue
$14,102
All Other Contributions
$284,006
Change in Net Assets
$35,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,186
Revenue Not Reported on Form 990
$2,475
Total Revenue per Audited Statements
$888,661
Total Revenue per Form 990
$886,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,319
Other Expenses$122,115
Total Fundraising Expense$505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,435$47,333-$645,768
Payroll Taxes$45,614$3,608-$49,222
Occupancy$21,886--$21,886
Other Employee Benefits$18,826$1,489-$20,315
Fees for Services Other$15,907--$15,907
Pension Plan Contributions$12,060$954-$13,014
All Other Expenses$10,792$102-$10,894
Depreciation Depletion-$10,454-$10,454
Office Expenses$6,967$545$505$8,017
Insurance$7,414--$7,414
Advertising$5,119--$5,119
Other Expenses$4,778$326-$5,104
Travel$1,693--$1,693
Total Functional Expenses$785,118$64,811$505$850,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$852,909
Expenses per Audited Statements$850,434
Total Expenses per Form 990$850,434
Expenses Not Reported on Form 990$2,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,577
Fundraising Direct Expenses$2,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Passport to Riv$16,577$16,577$2,475$14,102
Total Events$16,577$16,577$2,475$14,102
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
Heather R Corey
Title
Chief Exec Officer
Phone
9043870370
Signed
2019-12-10
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
35

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.”

Form 990, Part XI, Line 9

“Direct revenue for special events 2,475 direct expenses for special events -2,475”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct revenue for special events 2,475”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses for special events 2,475”

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/Desc2THERAPY SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116379
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IRS990/PYContributionsGrantsAmt0641563
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IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt0112547
IRS990/PYOtherRevenueAmt016319
IRS990/PYProgramServiceRevenueAmt0252566
IRS990/PYRevenuesLessExpensesAmt0114573
IRS990/PYSalariesCompEmpBnftPaidAmt0684089
IRS990/PYTotalExpensesAmt0796636
IRS990/PYTotalRevenueAmt0911209
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IRS990/ReconcilationRevenueExpnssAmt035752
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176764
IRS990ScheduleD/ExpensesNotReportedAmt02475
IRS990ScheduleD/ExpensesSubtotalAmt0850434
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036659
IRS990ScheduleD/OtherExpensesIncludedAmt02475
IRS990ScheduleD/OtherRevenueAmt02475
IRS990ScheduleD/RevenueNotReportedAmt02475
IRS990ScheduleD/RevenueSubtotalAmt0886186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT REVENUE FOR SPECIAL EVENTS 2,475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR SPECIAL EVENTS 2,475
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042365
IRS990ScheduleD/TotalExpensesPerForm990Amt0850434
IRS990ScheduleD/TotalRevenuePerForm990Amt0886186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASSPORT TO RIV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02475
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/ExplanationTxt4DIRECT REVENUE FOR SPECIAL EVENTS 2,475 DIRECT EXPENSES FOR SPECIAL EVENTS -2,475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029124
IRS990/TotalLiabilitiesEOYAmt033601
IRS990/TotalLiabilitiesGrp/BOYAmt029124
IRS990/TotalLiabilitiesGrp/EOYAmt033601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245797
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IRS990/TotalOtherCompensationAmt0956
IRS990/TotalProgramServiceExpensesAmt0785118
IRS990/TotalProgramServiceRevenueAmt0280122
IRS990/TotalReportableCompFromOrgAmt066933
IRS990/TotalRevenueGrp/ExclusionAmt01363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315150
IRS990/TravelGrp/ProgramServicesAmt01693
IRS990/TravelGrp/TotalAmt01693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04101-1 COLLEGE STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032205
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DLCNL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER R COREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043870370
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLC NURSE AND LEARN INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,150
Liabilities
$33,601
Net assets
$281,549
Revenue
$886,186
Expenses
$850,434
Net income
$35,752
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
2019Detailed filing. Detailed filing data is available for this year.$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