Civic Intelligence

Broward Healthy Start Coalition Inc.

990 • Fiscal year 2012 • EIN 65-0316363

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

6555 Powerline Road No 303-0433309
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$907,971

Up $90,811 (+11%) from 2011

Net Assets

Up

$65,481

Up $14,588 (+29%) from 2011

Liabilities

Up

$842,490

Up $76,223 (+9.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,619,401

Down $360,789 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $817,160Liabilities 2011: $766,267Net Assets 2011: $50,8932011Assets 2012: $907,971Liabilities 2012: $842,490Net Assets 2012: $65,4812012Assets 2013: $926,805Liabilities 2013: $852,294Net Assets 2013: $74,5112013Assets 2014: $1,205,484Liabilities 2014: $1,119,070Net Assets 2014: $86,4142014Assets 2015: $1,916,566Liabilities 2015: $1,798,509Net Assets 2015: $118,0572015Assets 2016: $2,368,684Liabilities 2016: $835,866Net Assets 2016: $1,532,8182016Assets 2017: $3,106,194Liabilities 2017: $986,615Net Assets 2017: $2,119,5792017Assets 2018: $2,676,348Liabilities 2018: $1,031,937Net Assets 2018: $1,644,4112018Assets 2019: $3,290,114Liabilities 2019: $1,172,821Net Assets 2019: $2,117,2932019Assets 2020: $4,179,250Liabilities 2020: $1,072,855Net Assets 2020: $3,106,3952020Assets 2021: $6,349,437Liabilities 2021: $1,255,066Net Assets 2021: $5,094,3712021Assets 2022: $7,243,529Liabilities 2022: $1,395,224Net Assets 2022: $5,848,3052022Assets 2023: $9,219,935Liabilities 2023: $2,216,250Net Assets 2023: $7,003,6852023Assets 2024: $9,995,422Liabilities 2024: $2,526,156Net Assets 2024: $7,469,2662024

Highlighted filing

2012

Assets$907,971
Liabilities$842,490
Net Assets$65,481

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,980,964Expenses 2011: $4,980,190Net Income 2011: $7742011Expenses 2012: $4,619,4012012Expenses 2013: $4,320,2822013Revenue 2014: $4,311,139Expenses 2014: $4,299,236Net Income 2014: $11,9032014Revenue 2015: $4,162,364Expenses 2015: $4,130,721Net Income 2015: $31,6432015Revenue 2016: $5,232,798Expenses 2016: $4,375,196Net Income 2016: $857,6022016Revenue 2017: $5,899,576Expenses 2017: $5,312,815Net Income 2017: $586,7612017Revenue 2018: $5,255,599Expenses 2018: $5,730,767Net Income 2018: -$475,1682018Revenue 2019: $5,797,777Expenses 2019: $5,336,504Net Income 2019: $461,2732019Revenue 2020: $6,499,858Expenses 2020: $5,508,216Net Income 2020: $991,6422020Revenue 2021: $8,349,982Expenses 2021: $6,359,712Net Income 2021: $1,990,2702021Revenue 2022: $8,773,268Expenses 2022: $8,028,695Net Income 2022: $744,5732022Revenue 2023: $11,218,571Expenses 2023: $10,039,177Net Income 2023: $1,179,3942023Revenue 2024: $12,885,717Expenses 2024: $12,484,591Net Income 2024: $401,1262024

Highlighted filing

2012

Revenue-
Expenses$4,619,401
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$4,624,419
Mission and Program Overview

Mission

Our mission is to lead the broward county maternal child health system of care serving mothers, infants and families, promoting health and well-being to achieve a successful pregnancy and a healthy start in life. Our vision is that all broward county babies will have a healthy start in life.

Filing and Contact Details

Filer

EIN
65-0316363
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IRS990/ActivityOrMissionDescription0TO SUPPORT AND PROMOTE THE CREATION OF COMMUNITY BASED PARENTAL AND INFANT HEALTHCARE AND TO PROMOTE THE HEALTH AND WELL BEING OF ALL PREGNANT WOMEN AND THEIR CHILDREN.
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IRS990/Description0THE COALITION IS RESPONSIBLE FOR THE FORMATION AND ADMINISTRATION OF THE BROWARD HEALTHY START SYSTEM, WHICH INCLUDES MANAGEMENT OF SUBCONTRACTS FOR QUALITY SERVICES TO PREGNANT WOMEN AND CHILDREN BIRTH TO AGE THREE, MONITORING SERVICES THROUGH QUALITY IMPROVEMENTS AND ASSURANCE RESPONSIBILITIES AND ACCOUNTABILITY. BROWARD HEALTHY START COALITION, INC. CURRENT MEMBERSHIP CONSISTS OF 75.PRIMARY GOALS ARE:1. TO REDUCE FETAL AND INFANT MORTALITY AND MORBIDITY.2. REDUCE THE NUMBER OF LOW BIRTH WEIGHT AND PRE-TERM BIRTH.3. IMPROVE MATERIAL AND CHILD HEALTH DEVELOPMENTAL OUTCOMES.
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IRS990ScheduleD/ExpensesSubtotal04619401
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COALITION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEARS 2012 AND 2011. THE COALITION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue03031
IRS990ScheduleD/OtherLandBuildings/Depreciation060805
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis063836
IRS990ScheduleD/RevenueNotRptdF9900346329
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04624419
IRS990ScheduleD/TotalAdjustments09570
IRS990ScheduleD/TotalExpenses04619401
IRS990ScheduleD/TotalExpensesPerForm99004619401
IRS990ScheduleD/TotalOfBookValueLandBuildings024281
IRS990ScheduleD/TotalRevenue04624419
IRS990ScheduleD/TotalRevenuePerForm99004624419
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04956160
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04970748
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT COPY OF FORM 990 IS PROVIDED TO BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICY IS SIGNED BY BOARD MEMBERS UPON JOINING THE BOARD; REVIEW AND DISCUSS ANY CONFLICTS ON AN ANNUAL BASIS IN JANUARY OF EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD APPROVES SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4DONATED SERVICES AND USE OF FACILITIES: 9,570.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$2.53$7.47$12.9$12.5$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$2.22$7.00$11.2$10.0$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.40$5.85$8.77$8.03$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.26$5.09$8.35$6.36$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.07$3.11$6.50$5.51$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.17$2.12$5.80$5.34$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.03$1.64$5.26$5.73$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.99$2.12$5.90$5.31$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.84$1.53$5.23$4.38$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.80$0.12$4.16$4.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.12$0.09$4.31$4.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.85$0.07$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.84$0.07$4.62
2011Summary only. Only limited summary data is available for this year.$0.82$0.77$0.05$4.98$4.98$0.00