Civic Intelligence

North Broward Medical Center Auxiliary

990 • Fiscal year 2015 • EIN 59-6139927

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 20, 2017

Organization Profile
201 E Sample RdDeerfield Beach, FL 33064

(954) 786-2379

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-247%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$146,978

Down $45,408 (-24%) from 2014

Net Assets

Down

$136,952

Down $45,529 (-25%) from 2014

Liabilities

Up

$10,026

Up $121 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Up

$18,466

Up $6,077 (+49%) from 2014

Expenses

Up

$63,995

Up $49,938 (+355%) from 2014

Net Income

Down

-$45,529

Down $43,861 (-2630%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$146,978
Liabilities$10,026
Net Assets$136,952
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$18,466
Expenses$63,995
Net Income-$45,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 20, 2017
Return Version
2014v6.0
Gross Receipts
$125,704
Mission and Program Overview

Mission

Support to Govt Entity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,966$135,721▲ $19,755
Savings and Temporary Cash Investments$63,101--
Inventories for Sale or Use$13,319$11,257▼ $2,062
Total Assets$192,386$146,978▼ $45,408
Liabilities
Accounts Payable and Accrued Expenses$9,905$10,026▲ $121
Total Liabilities$9,905$10,026▲ $121
Net Assets / Fund Balance
Unrestricted Net Assets$182,481$136,952▼ $45,529
Total Net Assets Fund Balance$182,481$136,952▼ $45,529
Total Liabilities and Net Assets / Fund Balance$192,386$146,978▼ $45,408
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathleen ThomsonPresident
Bonny Fauber1st Vice President
Suzanne Carlson2nd Vice President
Jill Dexter3rd Vice President and Treasu
Jo D EspiesCorresponding Secretary
Bert AielloRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$471
Program Service Revenue
$0
Investment Income
$852
Other Revenue
$17,143
Change in Net Assets
$-45,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,789
Other Expenses$5,206
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,989--$52,989
Grants to Domestic Individuals$5,800--$5,800
Office Expenses-$5,206-$5,206
Total Functional Expenses$58,789$5,206$0$63,995
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
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 organizations governing body prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organizations 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

Filer Name
Broward Health North Auxiliary Inc
EIN
59-6139927
Address
201 E Sample Rd, Deerfield Beach, FL 33064

Signing Officer

Name
Kathleen Thomson
Title
President
Phone
9547862379
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Thomson
Formed
1960
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
John P Miller CPA PA
Address
2499 Glades Rd Ste 304, Boca Raton, FL 33431
Preparer
John P Miller
Phone
5613689777
Raw XML Appendix335 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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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Thomson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09547862379
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broward Health North Auxiliary Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0596139927
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E Sample Rd
ReturnHeader/Filer/USAddress/CityNm0Deerfield Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650025709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Miller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02499 Glades Rd Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05613689777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Miller
ReturnHeader/ReturnTs02017-02-20T08:14:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,978
Liabilities
$10,026
Net assets
$136,952
Revenue
$18,466
Expenses
$63,995
Net income
-$45,529
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