Civic Intelligence

Susan B Anthony Center Inc

990 • Fiscal year 2016 • EIN 65-0583089

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.SUSANBANTHONYCENTER.ORG

View Organization Page

1633 Poinciana DriveFort Lauderdale, FL 33025-4587

(954) 733-6068

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$127,325

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$7,857,562

Down $378,577 (-4.6%) from 2015

Net Assets

Down

-$264,524

Down $67,382 (-34%) from 2015

Liabilities

Down

$8,122,086

Down $311,195 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$3,734,465

Up $459,036 (+14%) from 2015

Expenses

Up

$3,801,847

Up $199,272 (+5.5%) from 2015

Net Income

Up

-$67,382

Up $259,764 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $9,212,798Liabilities 2011: $8,246,199Net Assets 2011: $966,5992011Assets 2012: $8,924,699Liabilities 2012: $8,211,149Net Assets 2012: $713,5502012Assets 2013: $8,979,647Liabilities 2013: $8,346,944Net Assets 2013: $632,7032013Assets 2014: $8,442,135Liabilities 2014: $8,312,131Net Assets 2014: $130,0042014Assets 2015: $8,236,139Liabilities 2015: $8,433,281Net Assets 2015: -$197,1422015Assets 2016: $7,857,562Liabilities 2016: $8,122,086Net Assets 2016: -$264,5242016Assets 2017: $7,301,336Liabilities 2017: $7,983,299Net Assets 2017: -$681,9632017Assets 2018: $7,080,155Liabilities 2018: $7,769,204Net Assets 2018: -$689,0492018Assets 2019: $270,236Liabilities 2019: $470,777Net Assets 2019: -$200,5412019Assets 2020: $212,340Liabilities 2020: $469,803Net Assets 2020: -$257,4632020Assets 2021: $183,520Liabilities 2021: $451,753Net Assets 2021: -$268,2332021Assets 2022: $179,539Liabilities 2022: $450,351Net Assets 2022: -$270,8122022Assets 2023: $0Liabilities 2023: $295,777Net Assets 2023: -$295,7772023

Highlighted filing

2016

Assets$7,857,562
Liabilities$8,122,086
Net Assets-$264,524
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,112,158Expenses 2011: $2,556,782Net Income 2011: $555,3762011Revenue 2012: $2,325,206Expenses 2012: $2,578,255Net Income 2012: -$253,0492012Revenue 2013: $3,016,503Expenses 2013: $3,097,350Net Income 2013: -$80,8472013Revenue 2014: $2,932,271Expenses 2014: $3,434,970Net Income 2014: -$502,6992014Revenue 2015: $3,275,429Expenses 2015: $3,602,575Net Income 2015: -$327,1462015Revenue 2016: $3,734,465Expenses 2016: $3,801,847Net Income 2016: -$67,3822016Revenue 2017: $3,423,227Expenses 2017: $3,840,666Net Income 2017: -$417,4392017Revenue 2018: $3,307,443Expenses 2018: $3,314,529Net Income 2018: -$7,0862018Revenue 2019: $3,030,479Expenses 2019: $2,541,971Net Income 2019: $488,5082019Revenue 2020: $88,022Expenses 2020: $144,944Net Income 2020: -$56,9222020Revenue 2021: $80Expenses 2021: $10,848Net Income 2021: -$10,7682021Expenses 2022: $2,5812022Expenses 2023: $24,9652023

Highlighted filing

2016

Revenue$3,734,465
Expenses$3,801,847
Net Income-$67,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,761,137
Mission and Program Overview

Mission

The susan b. Anthony center, inc. (sba) was founded in 1995 in fort lauderdale, florida to provide critical services to at-risk families involved in substance addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,090,470$6,913,806▼ $176,664
Savings and Temporary Cash Investments$361,838$409,761▲ $47,923
Pledges and Grants Receivable$581,256$338,302▼ $242,954
Prepaid Expenses and Deferred Charges$187,751$180,869▼ $6,882
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$8,236,139$7,857,562▼ $378,577
Other Assets Total$13,724$13,724→ $0
Liabilities
Tax Exempt Bond Liabilities$7,890,000$7,735,000▼ $155,000
Accounts Payable and Accrued Expenses$369,496$262,595▼ $106,901
Mortgage Notes Payable Secured by Investment Property$133,834$79,317▼ $54,517
Escrow Account Liability$27,844$33,067▲ $5,223
Other Liabilities$12,107$12,107→ $0
Total Liabilities$8,433,281$8,122,086▼ $311,195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$482,888$297,565▼ $185,323
Unrestricted Net Assets$-680,030$-562,089▲ $117,941
Total Net Assets Fund Balance$-197,142$-264,524▼ $67,382
Total Liabilities and Net Assets / Fund Balance$8,236,139$7,857,562▼ $378,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,732,999$2,003,869$8,736,868
Equipment$180,807$289,517$470,324
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean a DalberyCEOFT$127,325$127,325

Board Members and Trustees

NameTitle
Meghan C MooreChairman
Mike Curry JrPresident
Steven R Press CPAVice Chair
Jay E Yourist PhdDirector
Judith C ElfontDirector
Kristi KruegerDirector
Vivian M LindsayDirector
Lisa DavenportSecretary
Marc GrossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,017,506
Program Service Revenue
$728,686
Investment Income
$0
Other Revenue
$-11,727
All Other Contributions
$373,192
Change in Net Assets
$-67,382

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 AmountValuation Method
Clothing and Household Goods-$86,174Cost & Fair Market Value
Other Non Cash Contri Table1$49,130Cost & Fair Market Value
Total Noncash Contributions1$135,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,734,465
Total Revenue per Audited Statements
$3,734,465
Total Revenue per Form 990
$3,734,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,274,314
Other Expenses$1,527,533
Total Fundraising Expense$355,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,464,052$210,101$90,316$1,764,469
Fees for Services Other$257,735$20,486$34,062$312,283
Depreciation Depletion$240,363$8,111$5,059$253,533
Payroll Taxes$153,849$23,449$20,556$197,854
Other Employee Benefits$134,727$20,572$29,071$184,370
Interest$149,000$15,486$3,168$167,654
Current Officers, Directors, Trustees, and Key Employees-$12,762$114,859$127,621
All Other Expenses$69,587$2,974$34,944$107,505
Insurance$87,473$3,066$1,980$92,519
Occupancy$79,280$2,686$1,627$83,593
Information Technology$42,444$5,881$3,640$51,965
Other Expenses$29,121$9,681$6,092$44,894
Travel$21,756-$5,135$26,891
Office Expenses$18,375$3,532$2,732$24,639
Fees for Services Accounting-$17,000-$17,000
Conferences and Meetings$6,107$3,653$861$10,621
Fees for Services Legal-$39-$39
Total Functional Expenses$3,014,593$432,067$355,187$3,801,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,801,847
Total Expenses per Audited Statements$3,801,847
Total Expenses per Form 990$3,801,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,672
Fundraising Gross Income$14,945
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacqueline PressSee BelowSee BelowNo$11,661
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,107

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Pembroke Pines2008-07-01$8,040,000CAPITAL IMPROVEMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed form 990 is sent electronically and is first reviewed by the members of the finance committee and then reviewed at board meeting.”

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

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”

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

“Approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Susan B Anthony Center Inc
EIN
65-0583089
Address
1633 POINCIANA DRIVE, FORT LAUDERDALE, FL 33025-4587

Signing Officer

Name
Dean a Dalbery
Title
CEO
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean a Dalbery
Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
64
Volunteers
20

Preparer

Firm
Robbins & Landino Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Daniel Moroney
Phone
9544673100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The susan b. Anthony center, inc. (sba) was founded in 1995 in fort lauderdale, florida to provide critical services to at-risk families involved in substance addiction. The susan b. Anthony recovery center began as a vision of the junior league of greater fort lauderdale to address the critical need for residential treatment services for families involved in substance addiction and in the child welfare system. The league provided the seed money, in february 1995, and created a separate 501(c)(3) and community board. In september 1995, the first house opened with five women and six children in residence. The program has grown over the years in response to the need in the community and we currently have the capacity to serve sixty-four (64) families. Our staff is highly trained and experienced in working with the families we serve. Our staff is composed of: one (1) licensed clinical psychologist, four (4) licensed clinical social workers, two (2) licensed mental health counselors and seven (7) masters' level therapists. Additionally, many therapists hold specific licensures. Our newly appointed chief executive officer, dean dalbery, has had over two decades of health services experience with focus on strategic planning and business development in both commercial and government sectors. We have developed a network of collaborative partners that complement our services to provide a high quality cost effective seamless delivery system. Susan b. Anthony recovery center was the recipient of the comprehensive residential family treatment grant award for 600,000 annually for a three (3) year period.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Susan b. Anthony center, inc. (sba) collects deposits from clients who are residents of the center to be used to accumulate savings upon their discharge, to pay rent and for any possible damages to the client rooms. Sba accepts only money orders from the clients and deposits the money orders into a separate savings account. The client receives receipt of their deposit for their records, and sba retains a copy of the receipt as well. The finance manager maintains records of the balances with additions and reductions for each of the individual client accounts. Upon the clients discharge from the residence, rent and any damages are deducted from the clients deposit and the remaining balance is given to the client.”

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IRS990/Desc0SINCE ITS INCEPTION THE SBA CENTER HAS HELPED TO REUNITE OVER FOURTEEN HUNDRED (1400) FAMILIES WHILE PROVIDING THE INTENSIVE SERVICES NEEDED TO STOP THE CYCLE OF FAMILY DYSFUNCTION AND SUBSTANCE ADDICTION AND/OR HOMELESSNESS AMONG THE OVER TWENTY HUNDRED (2000) CHILDREN SERVED. SBA ADDRESSES THE SPECIAL ISSUES THAT WOMEN FACE WHILE IN RECOVERY FROM THE DISEASE OF SUBSTANCE ADDICTION AND/OR HOMELESSNESS WHILE KEEPING THE FAMILY INTACT. THE SERVICES ARE PROVIDED IN BROWARD COUNTY, FLORIDA BUT SERVE FAMILIES FROM AROUND THE STATE AND THE COUNTY. THE GOAL IS TO KEEP THE FAMILY TOGETHER WHILE GIVING THE MOMS THE SKILLS THEY NEED TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY AND ROLE MODELS FOR THE CHILDREN.
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE SUSAN B. ANTHONY CENTER, INC. (SBA) WAS FOUNDED IN 1995 IN FORT LAUDERDALE, FLORIDA TO PROVIDE CRITICAL SERVICES TO AT-RISK FAMILIES INVOLVED IN SUBSTANCE ADDICTION. THE SUSAN B. ANTHONY RECOVERY CENTER BEGAN AS A VISION OF THE JUNIOR LEAGUE OF GREATER FORT LAUDERDALE TO ADDRESS THE CRITICAL NEED FOR RESIDENTIAL TREATMENT SERVICES FOR FAMILIES INVOLVED IN SUBSTANCE ADDICTION AND IN THE CHILD WELFARE SYSTEM. THE LEAGUE PROVIDED THE SEED MONEY, IN FEBRUARY 1995, AND CREATED A SEPARATE 501(C)(3) AND COMMUNITY BOARD. IN SEPTEMBER 1995, THE FIRST HOUSE OPENED WITH FIVE WOMEN AND SIX CHILDREN IN RESIDENCE. THE PROGRAM HAS GROWN OVER THE YEARS IN RESPONSE TO THE NEED IN THE COMMUNITY AND WE CURRENTLY HAVE THE CAPACITY TO SERVE SIXTY-FOUR (64) FAMILIES. OUR STAFF IS HIGHLY TRAINED AND EXPERIENCED IN WORKING WITH THE FAMILIES WE SERVE. OUR STAFF IS COMPOSED OF: ONE (1) LICENSED CLINICAL PSYCHOLOGIST, FOUR (4) LICENSED CLINICAL SOCIAL WORKERS, TWO (2) LICENSED MENTAL HEALTH COUNSELORS AND SE
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0ACTIVITIES/CLIENTSUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29681
IRS990/OtherExpensesGrp/ProgramServicesAmt0135423
IRS990/OtherExpensesGrp/ProgramServicesAmt1125301
IRS990/OtherExpensesGrp/ProgramServicesAmt229121
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IRS990/OtherExpensesGrp/TotalAmt1131113
IRS990/OtherExpensesGrp/TotalAmt267861
IRS990/OtherExpensesGrp/TotalAmt344894
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01464052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01764469
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153849
IRS990/PayrollTaxesGrp/TotalAmt0197854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0581256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180869
IRS990/PrincipalOfficerNm0DEAN A DALBERY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1EARLY LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27314
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02827196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01440150
IRS990/PYOtherRevenueAmt010762
IRS990/PYProgramServiceRevenueAmt0437471
IRS990/PYRevenuesLessExpensesAmt0-327146
IRS990/PYSalariesCompEmpBnftPaidAmt02162425
IRS990/PYTotalExpensesAmt03602575
IRS990/PYTotalRevenueAmt03275429
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0728686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03017506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02827196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02729539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02634813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02084863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013293917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0982499
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IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt013205839
IRS990ScheduleA/SubstantialContributorsTotAmt088078
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02827196
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02634813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02084863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013293917
IRS990ScheduleA/TotalSupportAmt013296985
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06732999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02003869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08736868
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470324
IRS990ScheduleD/ExpensesSubtotalAmt03801847
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03734465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUSAN B. ANTHONY CENTER, INC. (SBA) COLLECTS DEPOSITS FROM CLIENTS WHO ARE RESIDENTS OF THE CENTER TO BE USED TO ACCUMULATE SAVINGS UPON THEIR DISCHARGE, TO PAY RENT AND FOR ANY POSSIBLE DAMAGES TO THE CLIENT ROOMS. SBA ACCEPTS ONLY MONEY ORDERS FROM THE CLIENTS AND DEPOSITS THE MONEY ORDERS INTO A SEPARATE SAVINGS ACCOUNT. THE CLIENT RECEIVES RECEIPT OF THEIR DEPOSIT FOR THEIR RECORDS, AND SBA RETAINS A COPY OF THE RECEIPT AS WELL. THE FINANCE MANAGER MAINTAINS RECORDS OF THE BALANCES WITH ADDITIONS AND REDUCTIONS FOR EACH OF THE INDIVIDUAL CLIENT ACCOUNTS. UPON THE CLIENTS DISCHARGE FROM THE RESIDENCE, RENT AND ANY DAMAGES ARE DEDUCTED FROM THE CLIENTS DEPOSIT AND THE REMAINING BALANCE IS GIVEN TO THE CLIENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalExpensesPerForm990Amt03801847
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IRS990ScheduleD/TotalRevenuePerForm990Amt03734465
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-07-01
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08040000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF PEMBROKE PINES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAPITAL IMPROVEMENT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,857,562
Liabilities
$8,122,086
Net assets
-$264,524
Revenue
$3,734,465
Expenses
$3,801,847
Net income
-$67,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.45$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.45$0.27$0.00$0.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.47$0.26$0.09$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.47$0.20$3.03$2.54$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$7.77$0.69$3.31$3.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$7.98$0.68$3.42$3.84$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.86$8.12$0.26$3.73$3.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.24$8.43$0.20$3.28$3.60$0.33
2014Summary only. Only limited summary data is available for this year.$8.44$8.31$0.13$2.93$3.43$0.50
2013Summary only. Only limited summary data is available for this year.$8.98$8.35$0.63$3.02$3.10$0.08
2012Summary only. Only limited summary data is available for this year.$8.92$8.21$0.71$2.33$2.58$0.25
2011Summary only. Only limited summary data is available for this year.$9.21$8.25$0.97$3.11$2.56$0.56