Civic Intelligence

After School Programs South Inc

990 • Fiscal year 2014 • EIN 65-0915728

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

Organization Profile
1520 So Powerline Road Ste 30033442

(954) 596-9000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$40,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$1,013,153

Flat from 2014

Net Assets

Flat

-$747,495

Flat from 2014

Liabilities

Flat

$1,760,648

Flat from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Flat

$8,512,042

Flat from 2014

Expenses

Flat

$8,725,278

Flat from 2014

Net Income

Flat

-$213,236

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 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

2014

Assets$1,013,153
Liabilities$1,760,648
Net Assets-$747,495
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$8,512,042
Expenses$8,725,278
Net Income-$213,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,512,042
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$1,012,741$579,249▼ $433,492
Accounts Receivable$251,564$332,219▲ $80,655
Prepaid Expenses and Deferred Charges$69,750$50,000▼ $19,750
Other Notes and Loans Receivable, Net$25,000$45,000▲ $20,000
Land, Buildings, and Equipment, Net$26,115$6,685▼ $19,430
Rtn Earn Endowment Incm Other Fnds$-534,259$-747,495▼ $213,236
Total Assets$1,385,170$1,013,153▼ $372,017
Liabilities
Unsecured Notes Loans Payable$1,628,387$1,673,342▲ $44,955
Deferred Revenue$94,350--
Accounts Payable and Accrued Expenses$196,692$87,306▼ $109,386
Total Liabilities$1,919,429$1,760,648▼ $158,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$-534,259$-747,495▼ $213,236
Total Liabilities and Net Assets / Fund Balance$1,385,170$1,013,153▼ $372,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,685$135,640$142,325
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WolnekCEO-$40,000$40,000
Ann CutlerDirectorFT$1,200$1,200
Jayne HallDirector-$1,200$1,200
Sid KopperalDirector-$1,200$1,200
Susan MotleyDirector-$1,200$1,200
Tracy RothDirector-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$769,915
Program Service Revenue
$7,742,127
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-213,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,512,042
Total Revenue per Audited Statements
$8,512,042
Total Revenue per Form 990
$8,512,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,591,544
Salaries, Compensation, and Employee Benefits$4,133,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,741,622--$3,741,622
All Other Expenses$768,388--$768,388
Occupancy$635,167--$635,167
Payroll Taxes$326,965--$326,965
Other Expenses$276,155--$276,155
Insurance$251,253--$251,253
Interest$77,078--$77,078
Comp Disqual Persons$40,000$6,000-$46,000
Office Expenses$43,800--$43,800
Fees for Services Legal-$30,272-$30,272
Advertising$29,138--$29,138
Fees for Services Accounting-$26,500-$26,500
Depreciation Depletion$19,403--$19,403
Other Employee Benefits$19,147--$19,147
Total Functional Expenses$8,662,506$62,772$0$8,725,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,725,278
Total Expenses per Audited Statements$8,725,278
Total Expenses per Form 990$8,725,278
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

EIN
65-0915728
Phone
9545969000

Signing Officer

Name
David Wolnek
Title
CEO
Phone
9545969000
Signed
2015-07-13

Organization Details

Principal Officer
David Wolnek
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
366

Preparer

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 Appendix334 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/TotalRevenueGrp/TotalRevenueColumnAmt08512042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01385170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01628387
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01673342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102050 PARKSIDE CIRCLE SO
IRS990/USAddress/City0BOCA RATON
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033486
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WOLNEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09545969000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFTER SCHOOL PROGRAMS SOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0650915728
ReturnHeader/Filer/PhoneNum09545969000
ReturnHeader/Filer/USAddress/AddressLine101520 SO POWERLINE ROAD STE 300
ReturnHeader/Filer/USAddress/City0DEERFIELD BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454014297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHN & LANGER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 BLANCHE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0118034607
ReturnHeader/PreparerPersonGrp/PhoneNum05167023002
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN C COHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-13T14:03:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,153
Liabilities
$1,760,648
Net assets
-$747,495
Revenue
$8,512,042
Expenses
$8,725,278
Net income
-$213,236
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
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.76$0.75$8.51$8.73$0.21
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