Civic Intelligence

After School Programs South Inc

990 • Fiscal year 2015 • EIN 65-0915728

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization Profile
5700 Horizons LaneMargate, FL 33063

(954) 596-9000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

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

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

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$855,089

Down $158,064 (-16%) from 2014

Net Assets

Up

-$603,727

Up $143,768 (+19%) from 2014

Liabilities

Down

$1,458,816

Down $301,832 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$8,642,574

Up $130,532 (+1.5%) from 2014

Expenses

Down

$8,498,806

Down $226,472 (-2.6%) from 2014

Net Income

Up

$143,768

Up $357,004 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2015: $855,089Liabilities 2015: $1,458,816Net Assets 2015: -$603,7272015Assets 2016: $616,940Liabilities 2016: $1,333,879Net Assets 2016: -$716,9392016

Highlighted filing

2015

Assets$855,089
Liabilities$1,458,816
Net Assets-$603,727
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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 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

2015

Revenue$8,642,574
Expenses$8,498,806
Net Income$143,768
Open 2015 Filing
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 Pay19th 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/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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,089
Liabilities
$1,458,816
Net assets
-$603,727
Revenue
$8,642,574
Expenses
$8,498,806
Net income
$143,768
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