Civic Intelligence

North Broward Medical Center Auxiliary

990 • Fiscal year 2014 • EIN 59-6139927

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile
201 E Sample RdDeerfield Bch, FL 33064

(561) 786-2379

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$192,386

Down $1,929 (-1.0%) from 2013

Net Assets

Down

$182,481

Down $1,566 (-0.9%) from 2013

Liabilities

Down

$9,905

Down $363 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$12,389

Down $9,961 (-45%) from 2013

Expenses

Down

$14,057

Down $6,360 (-31%) from 2013

Net Income

Down

-$1,668

Down $3,601 (-186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $174,822Liabilities 2011: $8,527Net Assets 2011: $166,2952011Assets 2012: $179,478Liabilities 2012: $8,632Net Assets 2012: $170,8462012Assets 2013: $194,315Liabilities 2013: $10,268Net Assets 2013: $184,0472013Assets 2014: $192,386Liabilities 2014: $9,905Net Assets 2014: $182,4812014Assets 2015: $146,978Liabilities 2015: $10,026Net Assets 2015: $136,9522015Assets 2016: $150,146Liabilities 2016: $10,363Net Assets 2016: $139,7832016Assets 2017: $130,968Liabilities 2017: $2,520Net Assets 2017: $128,4482017Assets 2019: $63,511Liabilities 2019: $1,543Net Assets 2019: $61,9682019Assets 2021: $54,984Liabilities 2021: $1,303Net Assets 2021: $53,6812021

Highlighted filing

2014

Assets$192,386
Liabilities$9,905
Net Assets$182,481
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $19,9822011Expenses 2012: $18,3792012Revenue 2013: $22,350Expenses 2013: $20,417Net Income 2013: $1,9332013Revenue 2014: $12,389Expenses 2014: $14,057Net Income 2014: -$1,6682014Revenue 2015: $18,466Expenses 2015: $63,995Net Income 2015: -$45,5292015Revenue 2016: $53,573Expenses 2016: $50,742Net Income 2016: $2,8312016Revenue 2017: $25,260Expenses 2017: $36,595Net Income 2017: -$11,3352017Revenue 2019: $33,229Expenses 2019: $38,167Net Income 2019: -$4,9382019Revenue 2021: $21,282Expenses 2021: $26,894Net Income 2021: -$5,6122021

Highlighted filing

2014

Revenue$12,389
Expenses$14,057
Net Income-$1,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$119,733
Mission and Program Overview

Mission

Support to Govt Entity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,035$115,966▼ $69
Savings and Temporary Cash Investments$61,982$63,101▲ $1,119
Inventories for Sale or Use$14,138$13,319▼ $819
Accounts Receivable$2,160--
Total Assets$194,315$192,386▼ $1,929
Liabilities
Accounts Payable and Accrued Expenses$10,268$9,905▼ $363
Total Liabilities$10,268$9,905▼ $363
Net Assets / Fund Balance
Unrestricted Net Assets$184,047$182,481▼ $1,566
Total Net Assets Fund Balance$184,047$182,481▼ $1,566
Total Liabilities and Net Assets / Fund Balance$194,315$192,386▼ $1,929
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Josephine DEspiesPresident
Anna Williams1st Vice President
Susanne Carlson2nd Vice President
Bonita Farber3rd Vice President
Gertrude Mayer3rd Vice President
Jean EakerParliamentarian
Bertha AielloRecording Secretary
Jill DexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$-5,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,601
Change in Net Assets
$-1,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,357
Grants and Similar Amounts Paid$4,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$9,357-$9,357
Grants to Domestic Individuals$4,700--$4,700
Total Functional Expenses$4,700$9,357$0$14,057
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Decisions of the governing body are subject to approval by the members of the organization”

Form 990 governing body review Part VI line 11

“Form 990 was made available for review by the organization's governing body prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization's governing body monitors its compliance with the conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Compensation of top management employees of the organization incudes review and approval by independent persons, comparability of data, and contemporaneus substantiation of the deliberation and decision.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation includes review and approval by independent persons, comparability of data, and contemporaneus substantion of the deliberation and decision.”

Governing documents etc available to public Part VI line 19

“Upon request the organization will make available to the general public its governing document and its conflict of interest policy.”

Filing and Contact Details

Filer

EIN
59-6139927

Signing Officer

Name
Josephine DEspies
Title
President
Phone
5617862379
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine DEspies
Formed
1960
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
111

Preparer

Preparer
John P Miller
Phone
5613689777
Raw XML Appendix331 raw XML fields

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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650025709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John P Miller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102499 Glades Rd Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033431
ReturnHeader/PreparerPersonGrp/PhoneNum05613689777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Miller
ReturnHeader/ReturnTs02014-11-17T22:51:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,386
Liabilities
$9,905
Net assets
$182,481
Revenue
$12,389
Expenses
$14,057
Net income
-$1,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.33$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.25$0.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.54$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$0.18$0.64$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$0.12$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.10$1.84$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.09$1.71$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.66$0.20