Civic Intelligence

Prophecy Child Care Center

EIN 65-0490917 • 501(c)3 • Fort Lauderdale, FL

Profile

To provide affordable child-care and preschool services to low income families; provide job opportunities to community residents

611 NW 24th AvenueFort Lauderdale, FL 33311

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$54,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$170,691

Up $40,120 (+31%) from 2021

Liabilities

Down

$73,550

Down $111,780 (-60%) from 2021

Net Assets

Up

$97,141

Up $151,900 (+277%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Down

$337,071

Down $84,901 (-20%) from 2021

Expenses

Down

$289,515

Down $162,144 (-36%) from 2021

Net Income

Up

$47,556

Up $77,243 (+260%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$200K$0-$200KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $181,462Liabilities 2012: $170,484Net Assets 2012: $10,9782012Assets 2013: $167,147Liabilities 2013: $321,619Net Assets 2013: -$154,4722013Assets 2014: $155,425Liabilities 2014: $167,741Net Assets 2014: -$12,3162014Assets 2015: $147,576Liabilities 2015: $160,368Net Assets 2015: -$12,7922015Assets 2016: $137,233Liabilities 2016: $160,368Net Assets 2016: -$23,1352016Assets 2017: $140,734Liabilities 2017: $165,392Net Assets 2017: -$24,6592017Assets 2018: $134,476Liabilities 2018: $145,618Net Assets 2018: -$11,1422018Assets 2019: $130,134Liabilities 2019: $136,018Net Assets 2019: -$5,8842019Assets 2020: $137,800Liabilities 2020: $147,958Net Assets 2020: -$10,1582020Assets 2021: $130,571Liabilities 2021: $185,330Net Assets 2021: -$54,7592021Assets 2022: $170,691Liabilities 2022: $73,550Net Assets 2022: $97,1412022

Highlighted filing

2022

Assets$170,691
Liabilities$73,550
Net Assets$97,141
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $244,059Expenses 2012: $252,883Net Income 2012: -$8,8242012Revenue 2013: $261,211Expenses 2013: $260,426Net Income 2013: $7852013Revenue 2014: $196,601Expenses 2014: $212,383Net Income 2014: -$15,7822014Revenue 2015: $164,899Expenses 2015: $172,673Net Income 2015: -$7,7742015Revenue 2016: $228,438Expenses 2016: $238,781Net Income 2016: -$10,3432016Revenue 2017: $246,906Expenses 2017: $257,430Net Income 2017: -$10,5242017Revenue 2018: $298,604Expenses 2018: $277,387Net Income 2018: $21,2172018Revenue 2019: $330,427Expenses 2019: $313,058Net Income 2019: $17,3692019Revenue 2020: $338,807Expenses 2020: $348,481Net Income 2020: -$9,6742020Revenue 2021: $421,972Expenses 2021: $451,659Net Income 2021: -$29,6872021Revenue 2022: $337,071Expenses 2022: $289,515Net Income 2022: $47,5562022

Highlighted filing

2022

Revenue$337,071
Expenses$289,515
Net Income$47,556
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$170,691
Liabilities
$73,550
Net assets
$97,141
Revenue
$337,071
Expenses
$289,515
Net income
$47,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.71$0.74$0.97$3.37$2.90$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.85$0.55$4.22$4.52$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.48$0.10$3.39$3.48$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.36$0.06$3.30$3.13$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.46$0.11$2.99$2.77$0.21
2017Summary only. Only limited summary data is available for this year.$1.41$1.65$0.25$2.47$2.57$0.11
2016Summary only. Only limited summary data is available for this year.$1.37$1.60$0.23$2.28$2.39$0.10
2015Summary only. Only limited summary data is available for this year.$1.48$1.60$0.13$1.65$1.73$0.08
2014Summary only. Only limited summary data is available for this year.$1.55$1.68$0.12$1.97$2.12$0.16
2013Summary only. Only limited summary data is available for this year.$1.67$3.22$1.54$2.61$2.60$0.01
2012Summary only. Only limited summary data is available for this year.$1.81$1.70$0.11$2.44$2.53$0.09
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$298,604
Mission and Program Overview

Mission

Provide affordable child-care and pre school services to low income families; provide job opportunities to community residents

To provide affordable child-care and preschool services to low income families; provide job opportunities to community residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,323$133,923▼ $5,400
Cash and Non-Interest-Bearing Accounts$1,411$553▼ $858
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-24,658$-11,142▲ $13,516
Total Assets$140,734$134,476▼ $6,258
Liabilities
Unsecured Notes Loans Payable$160,368$145,618▼ $14,750
Accounts Payable and Accrued Expenses$5,024$0▼ $5,024
Total Liabilities$165,392$145,618▼ $19,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,658$-11,142▲ $13,516
Total Liabilities and Net Assets / Fund Balance$140,734$134,476▼ $6,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,923$193,643$327,566
Other Land Buildings$0$144,173$144,173
Equipment$0$45,157$45,157
Land$0-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Artina RobinsonDirectorFT$24,500$24,500

Board Members and Trustees

NameTitle
Bobby RobinsonDirector
Brenda MajorDirector
Marsha WaltersDirector
Worrell WhiteDirector
Leonard RobinsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$214,062
Program Service Revenue
$84,542
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,574
Other Expenses$119,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,642$0$0$119,642
Current Officers, Directors, Trustees, and Key Employees$6,125$18,375$0$24,500
Occupancy$19,363$4,841$0$24,204
Payroll Taxes$13,432$0$0$13,432
Insurance$9,792$2,448$0$12,240
Information Technology$12,060$0$0$12,060
Fees for Services Accounting$7,910$2,000$0$9,910
Depreciation Depletion$0$5,400$0$5,400
All Other Expenses$1,876$2,654$0$4,530
Office Expenses$0$3,913$0$3,913
Other Expenses$0$2,712$0$2,712
Travel$0$1,554$0$1,554
Total Functional Expenses$225,451$51,936$0$277,387
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prophecy Child Care Center
EIN
65-0490917
Phone
9547928544
Address
611 NW 24TH AVENUE, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Leonard N Robinson
Title
Executive Director
Phone
9547928544
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard N Robinson
Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
2
Employees
25
Volunteers
6

Preparer

Firm
Tony Kowlessar & Associates
Address
217 NW 42ND TER, PLANTATION, FL 33317
Preparer
Tony Kowlessar
Phone
9544104321
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Sec#2: Exec Director related to 3 other board members”

Pt VI, Line 11B

“copies distributed to board members and reviewed”

Pt VI, Line 19

“Docs made available to public by prior appointment”

Raw XML Appendix378 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
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135448
IRS990ScheduleA/TotalSupportAmt01135448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0133923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327566
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045157
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144173
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sec#2: Exec Director related to 3 other board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1copies distributed to board members and reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Docs made available to public by prior appointment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277387
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IRS990/TotalLiabilitiesGrp/BOYAmt0165392
IRS990/TotalLiabilitiesGrp/EOYAmt0145618
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225451
IRS990/TotalProgramServiceRevenueAmt084542
IRS990/TotalReportableCompFromOrgAmt024500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134476
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt01554
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0160368
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0145618
IRS990/USAddress/AddressLine1Txt0611 NW 24TH AVE
IRS990/USAddress/CityNm0FT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033311
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD N ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09547928544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROPHECY CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PROP
ReturnHeader/Filer/EIN0650490917
ReturnHeader/Filer/PhoneNum09547928544
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 NW 24TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0AF4BB0405F7665EC133423813823604AC5BEB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0AF4BB0405F7665EC133423813823604AC5BEB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.2.253.46
ReturnHeader/FilingSecurityInformation/IPDt02019-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:26:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY KOWLESSAR & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 NW 42ND TER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033317
ReturnHeader/PreparerPersonGrp/PhoneNum09544104321
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY KOWLESSAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-22T12:26:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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