Civic Intelligence

Life Span of Palm Beach County Inc

990 • Fiscal year 2013 • EIN 65-0422424

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileN/A
1400 N Congress Ave33404

(561) 882-1724

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$132,440

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$779,553

Up $22,125 (+2.9%) from 2012

Net Assets

Down

$727,414

Down $16,809 (-2.3%) from 2012

Liabilities

Up

$52,139

Up $38,934 (+295%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

$700,127

No earlier filing loaded for comparison.

Expenses

Up

$716,936

Up $204,589 (+40%) from 2012

Net Income

-$16,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $750,871Liabilities 2010: $74,543Net Assets 2010: $676,3282010Assets 2011: $716,611Liabilities 2011: $19,000Net Assets 2011: $697,6112011Assets 2012: $757,428Liabilities 2012: $13,205Net Assets 2012: $744,2232012Assets 2013: $779,553Liabilities 2013: $52,139Net Assets 2013: $727,4142013Assets 2014: $1,574,140Liabilities 2014: $837,595Net Assets 2014: $736,5452014Assets 2015: $1,547,173Liabilities 2015: $814,144Net Assets 2015: $733,0292015Assets 2016: $1,608,666Liabilities 2016: $827,838Net Assets 2016: $780,8282016Assets 2017: $1,611,463Liabilities 2017: $796,843Net Assets 2017: $814,6202017Assets 2018: $1,622,625Liabilities 2018: $760,207Net Assets 2018: $862,4182018Assets 2019: $1,591,787Liabilities 2019: $720,415Net Assets 2019: $871,3722019Assets 2020: $1,572,661Liabilities 2020: $751,845Net Assets 2020: $820,8162020Assets 2021: $1,666,343Liabilities 2021: $708,549Net Assets 2021: $957,7942021Assets 2022: $1,681,307Liabilities 2022: $626,707Net Assets 2022: $1,054,6002022Assets 2023: $1,601,583Liabilities 2023: $603,359Net Assets 2023: $998,2242023Assets 2024: $1,495,627Liabilities 2024: $570,463Net Assets 2024: $925,1642024

Highlighted filing

2013

Assets$779,553
Liabilities$52,139
Net Assets$727,414
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $627,777Expenses 2010: $644,711Net Income 2010: -$16,9342010Revenue 2011: $768,838Expenses 2011: $747,555Net Income 2011: $21,2832011Expenses 2012: $512,3472012Revenue 2013: $700,127Expenses 2013: $716,936Net Income 2013: -$16,8092013Revenue 2014: $641,957Expenses 2014: $632,826Net Income 2014: $9,1312014Revenue 2015: $589,921Expenses 2015: $593,437Net Income 2015: -$3,5162015Revenue 2016: $831,391Expenses 2016: $783,592Net Income 2016: $47,7992016Revenue 2017: $798,445Expenses 2017: $764,653Net Income 2017: $33,7922017Revenue 2018: $844,027Expenses 2018: $796,229Net Income 2018: $47,7982018Revenue 2019: $790,877Expenses 2019: $781,923Net Income 2019: $8,9542019Revenue 2020: $771,909Expenses 2020: $822,465Net Income 2020: -$50,5562020Revenue 2021: $920,697Expenses 2021: $783,719Net Income 2021: $136,9782021Revenue 2022: $921,744Expenses 2022: $824,938Net Income 2022: $96,8062022Revenue 2023: $840,936Expenses 2023: $897,312Net Income 2023: -$56,3762023Revenue 2024: $873,831Expenses 2024: $946,891Net Income 2024: -$73,0602024

Highlighted filing

2013

Revenue$700,127
Expenses$716,936
Net Income-$16,809
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$700,127
Mission and Program Overview

Mission

Quality community child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,693$714,334▼ $7,359
Receivables From Officers Etc-$60,771-
Cash and Non-Interest-Bearing Accounts$35,089$3,800▼ $31,289
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$757,428$779,553▲ $22,125
Other Assets Total$646$648▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,205$52,139▲ $38,934
Total Liabilities$13,205$52,139▲ $38,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$744,223$727,414▼ $16,809
Total Net Assets Fund Balance$744,223$727,414▼ $16,809
Total Liabilities and Net Assets / Fund Balance$757,428$779,553▲ $22,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,695$259,479$892,174
Equipment$26,904$115,119$142,023
Leasehold Improvements$52,444$40,125$92,569
Other Land Buildings$2,291$13,555$15,846
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri L MitchellPresidentFT$115,000$17,440$132,440
Constance SimmonsSecretary-$2,143-$2,143
Tina MittenSecretary--$1$1

Board Members and Trustees

NameTitle
Alicia BurbageVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,127
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,809

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$25,001
Total Noncash Contributions1$25,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,868
Other Expenses$305,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,819--$239,819
Current Officers, Directors, Trustees, and Key Employees$67,292$67,291-$134,583
All Other Expenses$52,131$8,814-$60,945
Payroll Taxes$28,753$8,713-$37,466
Depreciation Depletion$33,816--$33,816
Other Expenses$16,207--$16,207
Insurance$11,255$475-$11,730
Fees for Services Other-$11,550-$11,550
Advertising$8,031--$8,031
Fees for Services Accounting-$7,175-$7,175
Fees for Services Legal-$3,500-$3,500
Interest$3,116--$3,116
Total Functional Expenses$609,418$107,518$0$716,936
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$60,771-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the president before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copy of this return is filed with the florida office of the attorney general. The form 990 is publicly available through the national center for charitable statistics website at www.nccs.urban.org.”

Filing and Contact Details

Filer

EIN
65-0422424
Phone
5618821724

Signing Officer

Name
Terri Mitchell
Title
Executive Director
Signed
2014-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri L Mitchell
Formed
1993
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
29

Preparer

Preparer
Susan Smith
Phone
5617752134
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714334
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS PLACED ON THE COMPANY'S EMPLOYMENT APPLICATION, PARENT HANDBOOK AND CHILD CARE APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TINA MITTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRI MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt060771
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt025001
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THIS RETURN IS FILED WITH THE FLORIDA OFFICE OF THE ATTORNEY GENERAL. THE FORM 990 IS PUBLICLY AVAILABLE THROUGH THE NATIONAL CENTER FOR CHARITABLE STATISTICS WEBSITE AT WWW.NCCS.URBAN.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0744223
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0727414
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757428
IRS990/TotalAssetsEOYAmt0779553
IRS990/TotalAssetsGrp/BOYAmt0757428
IRS990/TotalAssetsGrp/EOYAmt0779553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013205
IRS990/TotalLiabilitiesEOYAmt052139
IRS990/TotalLiabilitiesGrp/BOYAmt013205
IRS990/TotalLiabilitiesGrp/EOYAmt052139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727414
IRS990/TotalOtherCompensationAmt017441
IRS990/TotalProgramServiceExpensesAmt0609418
IRS990/TotalProgramServiceRevenueAmt0700127
IRS990/TotalReportableCompFromOrgAmt0117143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779553
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO Box 10478
IRS990/USAddress/City0RIVIERA BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033419
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Life Span of Palm Beach County Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,553
Liabilities
$52,139
Net assets
$727,414
Revenue
$700,127
Expenses
$716,936
Net income
-$16,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.57$0.93$0.87$0.95$0.07
2023Summary only. Only limited summary data is available for this year.$1.60$0.60$1.00$0.84$0.90$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.63$1.05$0.92$0.82$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.71$0.96$0.92$0.78$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.75$0.82$0.77$0.82$0.05
2019Summary only. Only limited summary data is available for this year.$1.59$0.72$0.87$0.79$0.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.76$0.86$0.84$0.80$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.80$0.81$0.80$0.76$0.03
2016Summary only. Only limited summary data is available for this year.$1.61$0.83$0.78$0.83$0.78$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.81$0.73$0.59$0.59$0.00
2014Summary only. Only limited summary data is available for this year.$1.57$0.84$0.74$0.64$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.70$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.74$0.51
2011Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.77$0.75$0.02
2010Summary only. Only limited summary data is available for this year.$0.75$0.07$0.68$0.63$0.64$0.02