Civic Intelligence

Broward Healthy Start Coalition Inc.

990 • Fiscal year 2019 • EIN 65-0316363

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.BROWARDHSC.ORG

View Organization Page

6301 NW 5th Way Suite 1400Ft Lauderdale, FL 33309

(954) 563-7583

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$162,356

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,290,114

Up $613,766 (+23%) from 2018

Net Assets

Up

$2,117,293

Up $472,882 (+29%) from 2018

Liabilities

Up

$1,172,821

Up $140,884 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$5,797,777

Up $542,178 (+10%) from 2018

Expenses

Down

$5,336,504

Down $394,263 (-6.9%) from 2018

Net Income

Up

$461,273

Up $936,441 (+197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$3,290,114
Liabilities$1,172,821
Net Assets$2,117,293
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

2019

Revenue$5,797,777
Expenses$5,336,504
Net Income$461,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$5,797,777
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.

See schedule o for the organization's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,087,254$1,229,865▲ $142,611
Cash and Non-Interest-Bearing Accounts$1,003,834$910,627▼ $93,207
Savings and Temporary Cash Investments$559,624$559,848▲ $224
Land, Buildings, and Equipment, Net$19,183$21,141▲ $1,958
Prepaid Expenses and Deferred Charges-$19,963-
Total Assets$2,676,348$3,290,114▲ $613,766
Other Assets Total$6,453$548,670▲ $542,217
Liabilities
Accounts Payable and Accrued Expenses$464,632$630,604▲ $165,972
Deferred Revenue$567,305--
Other Liabilities-$542,217-
Total Liabilities$1,031,937$1,172,821▲ $140,884
Net Assets / Fund Balance
Unrestricted Net Assets$1,644,411$2,117,293▲ $472,882
Total Net Assets Fund Balance$1,644,411$2,117,293▲ $472,882
Total Liabilities and Net Assets / Fund Balance$2,676,348$3,290,114▲ $613,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,141$42,440$63,581
Other Assets Org$6,453--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica Figueroa KingCEOFT$118,965$43,391$162,356

Board Members and Trustees

NameTitle
Karen Swartzbaugh GhezziPresident
Amy PontDirector
Barbara LeshDirector
Dr Harleen HutchinsonDirector
Dr Lori CanningDirector
Dr Marga FigueroaDirector
Dr Sharetta RemikieDirector
Lori KesslerDirector
Marcia C PhillipsDirector
Michelle RogersDirector
Skye CleekDirector
Timothy CurtinDirector
Marsha ChristieSecretary
Neiko SheaTreasurer
Maria Juarez StoufferVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Oasis OutsourcingPeo - Salaries5940 SW 94 STREET, Pinecrest, FL 33156$1,448,749
Memorial Healthcare SystemsSupport Service-$798,252
Avanti Support & Services INCSupport Service-$617,161
Henderson Behavioral HealthSupport Service-$366,319
Urban LeagueSupport Service-$308,972
Revenue and Support

Revenue Composition

Contributions and Grants
$5,797,553
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$0
All Other Contributions
$3,970,969
Change in Net Assets
$461,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,797,777
Revenue Not Reported on Form 990
$27,424
Total Revenue per Audited Statements
$5,825,201
Total Revenue per Form 990
$5,797,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,962,441
Salaries, Compensation, and Employee Benefits$1,374,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,691$120,083-$1,003,774
Insurance$213,821$93,367-$307,188
Fees for Services Other$119,475$44,802-$164,277
Current Officers, Directors, Trustees, and Key Employees-$162,356-$162,356
Occupancy$90,656$56,658-$147,314
Payroll Taxes$94,504$33,262-$127,766
Pension Plan Contributions$55,778$24,389-$80,167
Office Expenses$33,561$26,757-$60,318
Fees for Services Accounting$11,500$16,126-$27,626
Depreciation Depletion$19,054--$19,054
Other Expenses$4,100$11,245-$11,245
All Other Expenses$5,071$5,060-$10,131
Conferences and Meetings$4,972$5,077-$10,049
Travel$3,625$888-$4,513
Total Functional Expenses$4,727,811$608,693$0$5,336,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,352,319
Total Expenses per Form 990$5,336,504
Expenses per Audited Statements$5,325,707
Expenses Not Reported on Form 990$26,612
Expenses Not Reported on Financial Statements$10,797
Other Expense Adjustments$10,797
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Network Holdback - Liability$542,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy of form 990 is provided to board for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is signed by board members upon joining; review and discuss any conflicts on an annual basis in january of each year.”

Form 990, Page 6, Part VI, Line 15A

“The board approves salaries.”

Form 990, Page 6, Part VI, Line 15B

“The board approves salaries.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Broward Healthy Start Coalition
EIN
65-0316363
Phone
9545637583
Address
6301 NW 5TH WAY SUITE 1400, FT LAUDERDALE, FL 33309

Signing Officer

Name
Monica Figueroa King
Title
CEO
Phone
9545637583
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Figueroa King
Formed
1996
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
2

Preparer

Firm
Caballero Fierman Llerena & Garcia Llp
Address
8950 SW 74 COURT STE 1210, MIAMI, FL 33156
Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 2

“The organization brought in-house the centralized intake and referral services which were previously outsourced to our subcontractors. This is all still a part of our mission and primary goals listed in the program 1 below.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,797”

Financial Statement Notes

Schedule D, Page 3, Part X

“The 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 2019 and 2018. The coalition is no longer subject to income tax examinations for fiscal years prior to 2016.”

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

“Book / tax depreciation difference 10,797”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0OUR 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2019 AND 2018. THE COALITION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 10,797
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,290,114
Liabilities
$1,172,821
Net assets
$2,117,293
Revenue
$5,797,777
Expenses
$5,336,504
Net income
$461,273
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
2019Detailed filing. Detailed filing data is available for this year.$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