Civic Intelligence

Washington Park Child Care Ctr Inc

EIN 65-0767614 • 501(c)3 • Hollywood, FL

Profile

Provide child day care to low income families in south

5731 Pembroke RoadHollywood, FL 33023

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.57x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$18,650

Down $34,294 (-65%) from 2016

Liabilities

Down

$47,844

Down $30,643 (-39%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Down

$175,726

Down $157,895 (-47%) from 2016

Expenses

Down

$176,071

Down $152,351 (-46%) from 2016

Net Income

Down

-$345

Down $5,544 (-107%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $140,220Liabilities 2011: $16,561Net Assets 2011: $123,6592011Assets 2012: $107,269Liabilities 2012: $31,165Net Assets 2012: $76,1042012Assets 2013: $60,891Liabilities 2013: $22,595Net Assets 2013: $38,2962013Assets 2014: $21,243Liabilities 2014: $27,130Net Assets 2014: -$5,8872014Assets 2015: $35,195Liabilities 2015: $65,937Net Assets 2015: -$30,7422015Assets 2016: $52,944Liabilities 2016: $78,487Net Assets 2016: -$25,5432016Assets 2019: $18,650Liabilities 2019: $47,8442019

Highlighted filing

2019

Assets$18,650
Liabilities$47,844
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $448,3972011Revenue 2012: $417,019Expenses 2012: $464,574Net Income 2012: -$47,5552012Revenue 2013: $349,763Expenses 2013: $387,571Net Income 2013: -$37,8082013Revenue 2014: $277,981Expenses 2014: $322,164Net Income 2014: -$44,1832014Revenue 2015: $291,047Expenses 2015: $315,902Net Income 2015: -$24,8552015Revenue 2016: $333,621Expenses 2016: $328,422Net Income 2016: $5,1992016Revenue 2019: $175,726Expenses 2019: $176,071Net Income 2019: -$3452019

Highlighted filing

2019

Revenue$175,726
Expenses$176,071
Net Income-$345
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,650
Liabilities
$47,844
Net assets
-
Revenue
$175,726
Expenses
$176,071
Net income
-$345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.19$0.48$1.76$1.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.78$0.26$3.34$3.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.66$0.31$2.91$3.16$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.27$0.06$2.78$3.22$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.23$0.38$3.50$3.88$0.38
2012Summary only. Only limited summary data is available for this year.$1.07$0.31$0.76$4.17$4.65$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.17$1.24$4.48
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$333,621
Mission and Program Overview

Mission

Provide child day care to low income families in south

Provide child day care to low income families in south broward county, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,143$49,109▲ $28,966
Land, Buildings, and Equipment, Net$2,540$1,814▼ $726
Prepaid Expenses and Deferred Charges$725$725→ $0
Accounts Receivable$11,102$611▼ $10,491
Rtn Earn Endowment Incm Other Fnds$-30,742$-25,543▲ $5,199
Total Assets$35,195$52,944▲ $17,749
Other Assets Total$685$685→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,937$78,487▲ $12,550
Total Liabilities$65,937$78,487▲ $12,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,742$-25,543▲ $5,199
Total Liabilities and Net Assets / Fund Balance$35,195$52,944▲ $17,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,814$35,556$37,370
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MullingsPresidentFT$65,000$65,000
Heather MullingsDirectorPT$4,875$4,875

Board Members and Trustees

NameTitle
Eric ReeseDirector
Kareen ScottDirector
Robert GuerraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,708
Program Service Revenue
$243,913
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,914
Change in Net Assets
$5,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,791
Other Expenses$97,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,181$26,381$0$146,562
Current Officers, Directors, Trustees, and Key Employees$69,875$0$0$69,875
All Other Expenses$33,513$4,345$0$37,858
Payroll Taxes$11,770$2,584$0$14,354
Insurance$7,276$1,597$0$8,873
Fees for Services Accounting$0$5,590$0$5,590
Occupancy$3,378$742$0$4,120
Other Expenses$1,258$0$0$1,258
Depreciation Depletion$595$130$0$725
Advertising$644$0$0$644
Total Functional Expenses$284,816$43,606$0$328,422
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
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
Yes
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
Washington Park Child Care Center Inc
EIN
65-0767614
Phone
9546467008
Address
5731 PEMBROKE ROAD, HOLLYWOOD, FL 33023

Signing Officer

Name
Robert Mullings
Title
President
Phone
9546467008
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mullings
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
PHIL'S ACCOUNTING & BUSINESS SERVICES INC
Address
1860 N PINE ISLAND RD STE 107, PLANTATION, FL 33322
Preparer
Philbert Hilliman Ea
Phone
9547979292
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president robert mullings and heather mullings- director are husband and wife.”

Pt VI, Line 11B

“The president is given a copy of form 990 to be reviewed before filing.”

Pt VI, Line 15A

“The board of directors approved the salary for the president of the organization.”

Pt VI, Line 19

“Inancial statements will be made available to the public upon request to the organization.”

Pt XII, Line 1

“Under regulation 1 263(a)-1(f), the taxpayer hereby elects to apply the de minmis safe harbor election to all qualifying property placed in service during the tax year.”

Pt XII, Line 2C

“SAME AS LINE 1A”

Pt VI, Line 15B

“Other officers and key employees are reviewed and approved by the board of directors.”

Form 990, Part IX, Line 24E

“GIFTS 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 216. 0. 216. 0.”

Form 990, Part IX, Line 24E

“Dues & subscription 6808. 6808. 0. 0.”

Form 990, Part IX, Line 24E

“License & permit 412. 338. 74. 0.”

Form 990, Part IX, Line 24E

“Telephone 5834. 4784. 1050. 0.”

Form 990, Part IX, Line 24E

“Utilities 16696. 13691. 3005. 0.”

Form 990, Part IX, Line 24E

“School suplies 7617. 7617. 0. 0.”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033867
IRS990ScheduleA/TotalSupportAmt01865938
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/EquipmentGrp/BookValueAmt01814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT ROBERT MULLINGS AND HEATHER MULLINGS- DIRECTOR ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT IS GIVEN A COPY OF FORM 990 TO BE REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVED THE SALARY FOR THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNDER REGULATION 1 263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINMIS SAFE HARBOR ELECTION TO ALL QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE EXPENSE 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES 216. 0. 216. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTION 6808. 6808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE & PERMIT 412. 338. 74. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 5834. 4784. 1050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 16696. 13691. 3005. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOOL SUPLIES 7617. 7617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035195
IRS990/TotalAssetsEOYAmt052944
IRS990/TotalAssetsGrp/BOYAmt035195
IRS990/TotalAssetsGrp/EOYAmt052944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089708
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065937
IRS990/TotalLiabilitiesEOYAmt078487
IRS990/TotalLiabilitiesGrp/BOYAmt065937
IRS990/TotalLiabilitiesGrp/EOYAmt078487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25543
IRS990/TotalProgramServiceExpensesAmt0284816
IRS990/TotalProgramServiceRevenueAmt0243913
IRS990/TotalReportableCompFromOrgAmt069875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333621
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052944
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05731 PEMBROKE ROAD
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033023
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MULLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546467008
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON PARK CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0650767614
ReturnHeader/Filer/PhoneNum09546467008
ReturnHeader/Filer/USAddress/AddressLine1Txt05731 PEMBROKE ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHIL'S ACCOUNTING & BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 N PINE ISLAND RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033322
ReturnHeader/PreparerPersonGrp/PhoneNum09547979292
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILBERT HILLIMAN EA
ReturnHeader/ReturnTs02017-05-15T18:30:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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