Civic Intelligence

After School Programs South Inc

EIN 65-0915728 • 501(c)3 • Margate, FL

Profile

Provide services for children requiring after school care in the community

5700 Horizons LaneMargate, FL 33063
Siviq Scores

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

Liabilities / Assets

99th percentile

2.16x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$616,940

Down $238,149 (-28%) from 2015

Liabilities

Down

$1,333,879

Down $124,937 (-8.6%) from 2015

Net Assets

Down

-$716,939

Down $113,212 (-19%) from 2015

Operations
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$8,910,208

Up $267,634 (+3.1%) from 2015

Expenses

Up

$9,023,420

Up $524,614 (+6.2%) from 2015

Net Income

Down

-$113,212

Down $256,980 (-179%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $598,977Liabilities 2011: $553,331Net Assets 2011: $45,6462011Assets 2012: $501,415Liabilities 2012: $648,259Net Assets 2012: -$146,8442012Assets 2013: $1,385,170Liabilities 2013: $1,919,429Net Assets 2013: -$534,2592013Assets 2014: $1,013,153Liabilities 2014: $1,760,648Net Assets 2014: -$747,4952014Assets 2015: $855,089Liabilities 2015: $1,458,816Net Assets 2015: -$603,7272015Assets 2016: $616,940Liabilities 2016: $1,333,879Net Assets 2016: -$716,9392016

Highlighted filing

2016

Assets$616,940
Liabilities$1,333,879
Net Assets-$716,939
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,430,305Expenses 2011: $12,401,793Net Income 2011: $28,5122011Revenue 2012: $14,285,381Expenses 2012: $14,477,871Net Income 2012: -$192,4902012Expenses 2013: $13,704,3312013Revenue 2014: $8,512,042Expenses 2014: $8,725,278Net Income 2014: -$213,2362014Revenue 2015: $8,642,574Expenses 2015: $8,498,806Net Income 2015: $143,7682015Revenue 2016: $8,910,208Expenses 2016: $9,023,420Net Income 2016: -$113,2122016

Highlighted filing

2016

Revenue$8,910,208
Expenses$9,023,420
Net Income-$113,212
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$616,940
Liabilities
$1,333,879
Net assets
-$716,939
Revenue
$8,910,208
Expenses
$9,023,420
Net income
-$113,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.62$1.33$0.72$8.91$9.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.46$0.60$8.64$8.50$0.14
2014Summary only. Only limited summary data is available for this year.$1.01$1.76$0.75$8.51$8.73$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.92$0.53$13.7
2012Summary only. Only limited summary data is available for this year.$0.50$0.65$0.15$14.3$14.5$0.19
2011Summary only. Only limited summary data is available for this year.$0.60$0.55$0.05$12.4$12.4$0.03
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$8,642,574
Mission and Program Overview

Mission

Provide services for children requiring after school care in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$579,249$751,747▲ $172,498
Accounts Receivable$332,219$56,768▼ $275,451
Prepaid Expenses and Deferred Charges$50,000--
Other Notes and Loans Receivable, Net$45,000$45,000→ $0
Land, Buildings, and Equipment, Net$6,685--
Rtn Earn Endowment Incm Other Fnds$-747,495$-603,727▲ $143,768
Total Assets$1,013,153$855,089▼ $158,064
Other Assets Total-$1,574-
Liabilities
Unsecured Notes Loans Payable$1,673,342$1,146,873▼ $526,469
Accounts Payable and Accrued Expenses$87,306$311,943▲ $224,637
Total Liabilities$1,760,648$1,458,816▼ $301,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$-747,495$-603,727▲ $143,768
Total Liabilities and Net Assets / Fund Balance$1,013,153$855,089▼ $158,064
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ann CutlerDirector
Jayne HallDirector
Sid KopperalDirector
Susan MotleyDirector
Tracy RothDirector
David WolnekCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$286,396
Program Service Revenue
$8,356,178
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$143,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,642,574
Total Revenue per Audited Statements
$8,642,574
Total Revenue per Form 990
$8,642,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,261,830
Other Expenses$4,236,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,885,199--$3,885,199
Occupancy$689,516--$689,516
All Other Expenses$447,889--$447,889
Other Expenses$372,248--$372,248
Payroll Taxes$320,773--$320,773
Insurance$308,337--$308,337
Interest$61,254--$61,254
Comp Disqual Persons$40,000$2,100-$42,100
Fees for Services Accounting-$32,500-$32,500
Office Expenses$30,393--$30,393
Fees for Services Legal-$21,425-$21,425
Other Employee Benefits$13,758--$13,758
Depreciation Depletion$7,185--$7,185
Advertising$6,118--$6,118
Total Functional Expenses$8,442,781$56,025$0$8,498,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,498,806
Total Expenses per Audited Statements$8,498,806
Total Expenses per Form 990$8,498,806
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
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
After School Programs South Inc
EIN
65-0915728
Phone
9545969000
Address
5700 HORIZONS LANE, MARGATE, FL 33063

Signing Officer

Name
David Wolnek
Title
CEO
Phone
9545969000
Signed
2016-07-14

Organization Details

Principal Officer
David Wolnek
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
285

Preparer

Firm
Cohn & Langer Cpas
Address
18 BLANCHE ST, PLAINVIEW, NY 11803-4607
Preparer
Allan C Cohn CPA
Phone
5167023002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide services for children requiring after school care in the community.”

Raw XML Appendix328 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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IRS990/TotalLiabilitiesGrp/BOYAmt01760648
IRS990/TotalLiabilitiesGrp/EOYAmt01458816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-747495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-603727
IRS990/TotalOtherProgSrvcExpenseAmt08442781
IRS990/TotalProgramServiceExpensesAmt08442781
IRS990/TotalProgramServiceRevenueAmt08356178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08356178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08642574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01673342
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01146873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02050 PARKSIDE CIRCLE SO
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033486
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WOLNEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09545969000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTER SCHOOL PROGRAMS SOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0650915728
ReturnHeader/Filer/PhoneNum09545969000
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 HORIZONS LANE
ReturnHeader/Filer/USAddress/CityNm0MARGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454014297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHN & LANGER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 BLANCHE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0118034607
ReturnHeader/PreparerPersonGrp/PhoneNum05167023002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN C COHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-14T09:45:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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