Civic Intelligence

Hibiscus Children'S Center Foundation Inc

990 • Fiscal year 2019 • EIN 65-0411920

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.HIBISCUSCHILDRENSCENTER.ORG
1145 12th StreetVero Beach, FL 32960

(772) 340-5750

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,886

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,967,157

Down $92,368 (-2.3%) from 2018

Net Assets

Down

$3,965,165

Down $92,365 (-2.3%) from 2018

Liabilities

Down

$1,992

Down $3 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Up

$1,698,582

Up $84,035 (+5.2%) from 2018

Expenses

Up

$1,634,507

Up $171,367 (+12%) from 2018

Net Income

Down

$64,075

Down $87,332 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2019

Assets$3,967,157
Liabilities$1,992
Net Assets$3,965,165
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,698,582
Expenses$1,634,507
Net Income$64,075
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$3,892,700
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 conduct fundraising activities and 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$3,683,279$3,092,211▼ $591,068
Cash and Non-Interest-Bearing Accounts$481,705$164,307▼ $317,398
Pledges and Grants Receivable$233,456$102,931▼ $130,525
Prepaid Expenses and Deferred Charges$3,472$12,762▲ $9,290
Savings and Temporary Cash Investments$117,046$2,510▼ $114,536
Total Assets$4,059,525$3,967,157▼ $92,368
Other Assets Total$-459,433$592,436▲ $1,051,869
Liabilities
Accounts Payable and Accrued Expenses$995$1,992▲ $997
Deferred Revenue$1,000--
Total Liabilities$1,995$1,992▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$3,364,408$3,832,464▲ $468,056
Permanently Rstr Net Assets$118,392$118,392→ $0
Temporarily Rstr Net Assets$574,730$14,309▼ $560,421
Total Net Assets Fund Balance$4,057,530$3,965,165▼ $92,365
Total Liabilities and Net Assets / Fund Balance$4,059,525$3,967,157▼ $92,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$592,436--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,325,732-▲ $167,696-$2,620,592
2017$3,104,077-▲ $221,655-$3,325,732
2016$3,252,107-▲ $307,649-$3,104,077
2015$3,575,721$1,100,326▲ $17,635-$3,252,107
2014$4,062,530$1,033,301▲ $59,891-$3,575,721
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Cathy CanadaCFO$109,754$109,754
Caroline BealeCOO$103,209$103,209
Lou BoccabelloCAO$98,060$98,060

Board Members and Trustees

NameTitle
Dave WilsonChairman
Lavaughn TiltonChairman Eme
Lois HolczerPast Chair
Frank NoonanVice Chair
Armund EkDirector
Barrie M DamsonDirector
Beckett HornerDirector
Christina T HartDirector
Clay PriceDirector
Dan BradenDirector
Debra MulrooneyDirector
Fernando PetryDirector
Mark YoungDirector
Maryanne KehlenbachDirector
Michael HarrellDirector
Michael LaportaDirector
Travis WalkerDirector
George H Swift IiiHonorary Director
Randy RileyHonorary Director
Matt MarkleyCEO
Paul SextonCEO
Bill WoolstonSecretary
Allan ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,348
Program Service Revenue
$0
Investment Income
$327,910
Other Revenue
$464,324
All Other Contributions
$754,697
Change in Net Assets
$64,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,582
Revenue Not Reported on Form 990
$-156,440
Total Revenue per Audited Statements
$1,542,142
Total Revenue per Form 990
$1,698,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,373,107
Other Expenses$261,400
Total Fundraising Expense$261,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,373,107--$1,373,107
Fees for Services Other--$149,569$149,569
Office Expenses--$43,854$43,854
Other Expenses--$11,321$11,321
All Other Expenses--$10,529$10,529
Advertising--$4,030$4,030
Conferences and Meetings--$213$213
Total Functional Expenses$1,373,107$0$261,400$1,634,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,782,144
Expenses per Audited Statements$1,634,507
Total Expenses per Form 990$1,634,507
Expenses Not Reported on Form 990$147,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HIBICUS CHILDREN'S CENTERJensen Beach, FL501c3Support of Operation$1,373,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$656,775
Fundraising Direct Expenses$192,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Indian River Be$247,320$247,320$42,123$205,197
Other Events$367,527$215,876$89,413$126,463
Total Events$808,426$656,775$192,451$464,324
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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. Cfo 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 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
1145 12TH STREET, VERO BEACH, FL 32960

Signing Officer

Name
Matt Markley
Title
CEO
Phone
7723405750
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Markley
Formed
1993
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
300

Preparer

Firm
Scott Nuttall & Associates Pa
Address
3055 CARDINAL DR STE 301, VERO BEACH, FL 32963
Preparer
Scott a Nuttall CPA
Phone
7722311040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To conduct fundraising activities and 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -147,637”

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 XII, Line 2D

“Book / tax depreciation difference 147,637”

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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
$3,967,157
Liabilities
$1,992
Net assets
$3,965,165
Revenue
$1,698,582
Expenses
$1,634,507
Net income
$64,075
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