Civic Intelligence

Hibiscus Children'S Center

EIN 65-0411920 • 501(c)3 • Jensen Beach, FL

Profile

To generate and maintain designated endowment funds exclusively for hibiscus children's center inc., an exempt organization under section 501 (c)(3)which provides services to abused and neglected children.

4001 NE Savannah RoadJensen Beach, FL 34957

www.hibiscuschildrenscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$195,660

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,215,226

Up $54,044 (+0.9%) from 2024

Liabilities

Up

$7,377

Up $1,191 (+19%) from 2024

Net Assets

Up

$6,207,849

Up $52,853 (+0.9%) from 2024

Operations
Liabilities / Revenue16th percentileNet Margin100th percentile

Revenue

Down

$742,124

Down $328,006 (-31%) from 2024

Expenses

Flat

$0

Flat from 2024

Net Income

Down

$742,124

Down $328,006 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,769,056Liabilities 2011: $51,584Net Assets 2011: $3,717,4722011Assets 2012: $3,623,252Liabilities 2012: $10,314Net Assets 2012: $3,612,9382012Assets 2013: $3,841,252Liabilities 2013: $82,366Net Assets 2013: $3,758,8862013Assets 2014: $4,138,549Liabilities 2014: $76,019Net Assets 2014: $4,062,5302014Assets 2015: $3,921,475Liabilities 2015: $242,547Net Assets 2015: $3,678,9282015Assets 2016: $3,467,376Liabilities 2016: $13,134Net Assets 2016: $3,454,2422016Assets 2017: $3,741,770Liabilities 2017: $18,960Net Assets 2017: $3,722,8102017Assets 2018: $4,059,525Liabilities 2018: $1,995Net Assets 2018: $4,057,5302018Assets 2019: $3,967,157Liabilities 2019: $1,992Net Assets 2019: $3,965,1652019Assets 2020: $3,750,172Liabilities 2020: $0Net Assets 2020: $3,750,1722020Assets 2021: $4,867,267Liabilities 2021: $9,642Net Assets 2021: $4,857,6252021Assets 2022: $5,144,885Liabilities 2022: $6,127Net Assets 2022: $5,138,7582022Assets 2023: $5,197,625Liabilities 2023: $8,586Net Assets 2023: $5,189,0392023Assets 2024: $6,161,182Liabilities 2024: $6,186Net Assets 2024: $6,154,9962024Assets 2025: $6,215,226Liabilities 2025: $7,377Net Assets 2025: $6,207,8492025

Highlighted filing

2025

Assets$6,215,226
Liabilities$7,377
Net Assets$6,207,849
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,153,962Expenses 2011: $2,589,883Net Income 2011: -$435,9212011Revenue 2012: $1,528,218Expenses 2012: $1,632,967Net Income 2012: -$104,7492012Revenue 2013: $1,544,016Expenses 2013: $1,593,189Net Income 2013: -$49,1732013Revenue 2014: $1,494,362Expenses 2014: $1,496,206Net Income 2014: -$1,8442014Revenue 2015: $1,281,465Expenses 2015: $1,580,001Net Income 2015: -$298,5362015Revenue 2016: $1,344,396Expenses 2016: $1,441,575Net Income 2016: -$97,1792016Revenue 2017: $1,584,941Expenses 2017: $1,512,875Net Income 2017: $72,0662017Revenue 2018: $1,614,547Expenses 2018: $1,463,140Net Income 2018: $151,4072018Revenue 2019: $1,698,582Expenses 2019: $1,634,507Net Income 2019: $64,0752019Revenue 2020: $245,251Expenses 2020: $1,102,081Net Income 2020: -$856,8302020Revenue 2021: $818,724Expenses 2021: $0Net Income 2021: $818,7242021Revenue 2022: $1,055,583Expenses 2022: $0Net Income 2022: $1,055,5832022Revenue 2023: $740,258Expenses 2023: $0Net Income 2023: $740,2582023Revenue 2024: $1,070,130Expenses 2024: $0Net Income 2024: $1,070,1302024Revenue 2025: $742,124Expenses 2025: $0Net Income 2025: $742,1242025

Highlighted filing

2025

Revenue$742,124
Expenses$0
Net Income$742,124
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,215,226
Liabilities
$7,377
Net assets
$6,207,849
Revenue
$742,124
Expenses
$0
Net income
$742,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.21$0.74$0.00$0.74
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.01$6.15$1.07$0.00$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$0.74$0.00$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.14$1.06$0.00$1.06
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$0.82$0.00$0.82
2020Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$0.25$1.10$0.86
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.70$1.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.61$1.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$1.58$1.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.45$1.34$1.44$0.10
2015Summary only. Only limited summary data is available for this year.$3.92$0.24$3.68$1.28$1.58$0.30
2014Summary only. Only limited summary data is available for this year.$4.14$0.08$4.06$1.49$1.50$0.00
2013Summary only. Only limited summary data is available for this year.$3.84$0.08$3.76$1.54$1.59$0.05
2012Summary only. Only limited summary data is available for this year.$3.62$0.01$3.61$1.53$1.63$0.10
2011Summary only. Only limited summary data is available for this year.$3.77$0.05$3.72$2.15$2.59$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.0
Gross Receipts
$2,893,410
Mission and Program Overview

Mission

To generate and maintain designated endowment funds exclusively for hibiscus children's center inc., an exempt organization under section 501 (c)(3)which provides services to abused and neglected children.

To generate and maintain designated endowment funds exclusively for hibiscus children's center inc. An exempt organization under section 501(c)(3) which provides services to abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,467,578$5,719,661▲ $252,083
Cash and Non-Interest-Bearing Accounts$623,418$270,810▼ $352,608
Pledges and Grants Receivable$64,000$217,378▲ $153,378
Total Assets$6,161,182$6,215,226▲ $54,044
Other Assets Total$6,186$7,377▲ $1,191
Liabilities
Other Liabilities$6,186$7,377▲ $1,191
Total Liabilities$6,186$7,377▲ $1,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,981,101$5,955,053▼ $26,048
Net Assets With Donor Restrictions$173,895$252,796▲ $78,901
Total Net Assets Fund Balance$6,154,996$6,207,849▲ $52,853
Total Liabilities and Net Assets / Fund Balance$6,161,182$6,215,226▲ $54,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,517,897$60,000▲ $357,495-$5,123,631
2023$3,672,783$1,035,000▲ $303,178-$4,517,897
2022$3,278,994$696,450▲ $176,574-$3,672,783
2021$3,140,899$574,557▼ $282,265-$3,278,994
2020$2,578,248$32,366▲ $530,285-$3,140,899
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Michelle KingCDO$130,585$130,585
Louis BoccabelloCAO$122,116$122,116
Susanne Henry-narcisCFO$122,116$122,116
Rey NavarroCOO$121,707$121,707

Board Members and Trustees

NameTitle
Michael LaportaChairman
Scott RoadsPast Chairma
Nicholas FerraroVice Chair
Beckett HornerDirector
Dan BradenDirector
Dave WilsonDirector
Deborah KesslerDirector
Dr Fernando PetryDirector
Joe TrapaniDirector
John CorbettDirector
Kate MikkelsonDirector
Travis WalkerDirector
Matt MarkleyCEO
Michael HarrellSecretary
Tracey DexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,062
Program Service Revenue
$0
Investment Income
$281,062
Other Revenue
$0
All Other Contributions
$461,062
Change in Net Assets
$742,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,211
Revenue Not Reported on Financial Statements
$17,913
Revenue Not Reported on Form 990
$-671,358
Total Revenue per Audited Statements
$52,853
Total Revenue per Form 990
$742,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Agency Funds$7,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“It is impractical to review the from 990 with the entire governing board. Finance director of hibiscus children's center reviews the form 990 with the ceo and treasurer of hibiscus children's center foundation prior to filing.”

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

“Organization reviews the disclosure of conflicts, if any, provided by the officers and directors and follows up on any conflicts disclosed.”

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

“Ceo's compensation package is approve by the board of directors”

Form 990, Page 6, Part VI, Line 18

“Organization will provide copies of its governing documents, conflict of interest policy, and financial statements available upon request. The documents are provided within a reasonable period of time from the date of the request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
HIBISCUS CHILDREN'S CENTER
EIN
65-0411920
Phone
7723405750
Address
4001 NE SAVANNAH ROAD, JENSEN BEACH, FL 34957

Signing Officer

Name
Matt Markley
Title
CEO
Phone
7723405750
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Laporta
Formed
1993
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
225

Preparer

Firm
Nuttall Howes & Associates Cpas
Address
5055 HIGHWAY A1A, VERO BEACH, FL 32963
Preparer
Scott a Nuttall CPA
Phone
7722311040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to the center -812,106”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide support for operations of hibiscus children's center inc. An exempt organization under section 501(c)3 which provides services to abused and neglected children.”

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

“Transfer to related party -812,106”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GENERATE AND MAINTAIN DESIGNATED ENDOWMENT FUNDS EXCLUSIVELY FOR HIBISCUS CHILDREN'S CENTER INC. AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) WHICH PROVIDES SERVICES TO ABUSED AND NEGLECTED CHILDREN.
IRS990/AllOtherContributionsAmt0461062
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUSANNE HENRY-NARCIS
IRS990/BooksInCareOfDetail/PhoneNum07723405750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 NE SAVANNAH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JENSEN BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034957
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0623418
IRS990/CashNonInterestBearingGrp/EOYAmt0270810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281062
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0742124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO GENERATE AND MAINTAIN DESIGNATED ENDOWMENT FUNDS EXCLUSIVELY FOR HIBISCUS CHILDREN'S CENTER INC., AN EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) WHICH PROVIDES SERVICES TO ABUSED AND NEGLECTED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0173895
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0252796
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS BOCCABELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSANNE HENRY-NARCIS
IRS990/Form990PartVIISectionAGrp/PersonNm4REY NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKETT HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL LAPORTA
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE MIKKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR FERNANDO PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT ROADS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE TRAPANI
IRS990/Form990PartVIISectionAGrp/PersonNm16TRAVIS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL HARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0189636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1116190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2107994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3107994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4107994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt084680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02235966
IRS990/GrossReceiptsAmt02893410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentExpenseAmt0-17913
IRS990/InvestmentIncomeGrp/ExclusionAmt0196382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196382
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05467578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05719661
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02151286
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GENERATE AND MAINTAIN DESIGNATED ENDOWMENT FUNDS EXCLUSIVELY FOR HIBISCUS CHILDREN'S CENTER INC., AN EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3)WHICH PROVIDES SERVICES TO ABUSED AND NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06154996
IRS990/NetAssetsOrFundBalancesEOYAmt06207849
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt084680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084680
IRS990/NetUnrlzdGainsLossesInvstAmt0140748
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05981101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05955053
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06186
IRS990/OtherAssetsTotalGrp/EOYAmt07377
IRS990/OtherChangesInNetAssetsAmt0-812106
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06186
IRS990/OtherLiabilitiesGrp/EOYAmt07377
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL LAPORTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0906994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163136
IRS990/PYRevenuesLessExpensesAmt01070130
IRS990/PYTotalRevenueAmt01070130
IRS990/ReconcilationRevenueExpnssAmt0742124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592632361
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0812106
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIBISCUS CHILDREN'S CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HIBISCUS CHILDREN'S CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0812106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94820
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04517897
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05123631
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0331761
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0357495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03672783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04517897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0493064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0303178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03278994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0696450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03672783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0479235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03140899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0574557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03278994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0154197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-282265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02578248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03140899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0530285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017913
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0140748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherRevenueAmt0-812106
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03800
IRS990ScheduleD/RevenueNotReportedAmt0-671358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017913
IRS990ScheduleD/RevenueSubtotalAmt0724211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT FOR OPERATIONS OF HIBISCUS CHILDREN'S CENTER INC. AN EXEMPT ORGANIZATION UNDER SECTION 501(C)3 WHICH PROVIDES SERVICES TO ABUSED AND NEGLECTED CHILDREN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO RELATED PARTY -812,106
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01380
IRS990ScheduleD/TotalLiabilityAmt07377
IRS990ScheduleD/TotalRevenuePerForm990Amt0742124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052853
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT MARKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195660
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS IMPRACTICAL TO REVIEW THE FROM 990 WITH THE ENTIRE GOVERNING BOARD. FINANCE DIRECTOR OF HIBISCUS CHILDREN'S CENTER REVIEWS THE FORM 990 WITH THE CEO AND TREASURER OF HIBISCUS CHILDREN'S CENTER FOUNDATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS THE DISCLOSURE OF CONFLICTS, IF ANY, PROVIDED BY THE OFFICERS AND DIRECTORS AND FOLLOWS UP ON ANY CONFLICTS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO'S COMPENSATION PACKAGE IS APPROVE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE DOCUMENTS ARE PROVIDED WITHIN A REASONABLE PERIOD OF TIME FROM THE DATE OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO THE CENTER -812,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.