Civic Intelligence

I Can Living and Learning Center Inc.

990 • Fiscal year 2019 • EIN 81-0774704

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.ICANFL.ORG
1761 W Hillsboro Blvd 402Deerfield Beach, FL 33442

(954) 200-0902

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$204,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$172,290

Up $70,306 (+69%) from 2018

Net Assets

Up

$163,379

Up $78,513 (+93%) from 2018

Liabilities

Down

$8,911

Down $8,207 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin59th percentile

Revenue

Up

$1,201,638

Up $95,659 (+8.6%) from 2018

Expenses

Up

$1,123,125

Up $58,184 (+5.5%) from 2018

Net Income

Up

$78,513

Up $37,475 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2016: $35,729Liabilities 2016: $2,612Net Assets 2016: $33,1172016Assets 2017: $52,584Liabilities 2017: $8,756Net Assets 2017: $43,8282017Assets 2018: $101,984Liabilities 2018: $17,118Net Assets 2018: $84,8662018Assets 2019: $172,290Liabilities 2019: $8,911Net Assets 2019: $163,3792019Assets 2020: $238,557Liabilities 2020: $2,165Net Assets 2020: $236,3922020Assets 2021: $480,237Liabilities 2021: $2,591Net Assets 2021: $477,6462021Assets 2022: $434,719Liabilities 2022: $5,008Net Assets 2022: $429,7112022Assets 2023: $211,956Liabilities 2023: $4,241Net Assets 2023: $207,7152023Assets 2024: $153,996Liabilities 2024: $1,241Net Assets 2024: $152,7552024

Highlighted filing

2019

Assets$172,290
Liabilities$8,911
Net Assets$163,379
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $85,801Expenses 2016: $52,684Net Income 2016: $33,1172016Revenue 2017: $733,238Expenses 2017: $722,526Net Income 2017: $10,7122017Revenue 2018: $1,105,979Expenses 2018: $1,064,941Net Income 2018: $41,0382018Revenue 2019: $1,201,638Expenses 2019: $1,123,125Net Income 2019: $78,5132019Revenue 2020: $873,044Expenses 2020: $800,031Net Income 2020: $73,0132020Revenue 2021: $1,224,161Expenses 2021: $982,907Net Income 2021: $241,2542021Revenue 2022: $1,412,263Expenses 2022: $1,460,198Net Income 2022: -$47,9352022Revenue 2023: $891,730Expenses 2023: $1,113,725Net Income 2023: -$221,9952023Revenue 2024: $963,228Expenses 2024: $1,018,188Net Income 2024: -$54,9602024

Highlighted filing

2019

Revenue$1,201,638
Expenses$1,123,125
Net Income$78,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,201,638
Mission and Program Overview

Mission

To create lasting support and advocacy for people living with disabilities

To create lasting support and advocacy for people living with disabliities such that they are presented with opportunities to find dignified independence and gainful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,158$149,804▲ $115,646
Accounts Receivable$63,824$20,414▼ $43,410
Prepaid Expenses and Deferred Charges$3,000--
Land, Buildings, and Equipment, Net$702$428▼ $274
Total Assets$101,984$172,290▲ $70,306
Other Assets Total$300$1,644▲ $1,344
Liabilities
Other Liabilities$17,118$8,911▼ $8,207
Total Liabilities$17,118$8,911▼ $8,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,866$163,379▲ $78,513
Total Net Assets Fund Balance$84,866$163,379▲ $78,513
Total Liabilities and Net Assets / Fund Balance$101,984$172,290▲ $70,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$428$4,302$4,730
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah TelseyVocational PFT$204,000$204,000
Deborah TelseyVocational Prog Director-$204,000$204,000
Sandra QuinterDirector ofFT$56,947$56,947
Alison AlbertiDirector YouFT$54,000$54,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,201,638
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$78,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,015
Other Expenses$87,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,133--$608,133
Current Officers, Directors, Trustees, and Key Employees$314,947--$314,947
Payroll Taxes$68,823--$68,823
Other Employee Benefits$44,112--$44,112
Insurance$14,949--$14,949
Occupancy$14,781--$14,781
Office Expenses$12,211--$12,211
Advertising$9,270--$9,270
Fees for Services Other$5,600--$5,600
All Other Expenses$5,382--$5,382
Information Technology$2,880--$2,880
Other Expenses$2,287--$2,287
Fees for Services Accounting$1,925--$1,925
Conferences and Meetings$1,826--$1,826
Depreciation Depletion$275--$275
Total Functional Expenses$1,123,125$0$0$1,123,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$7,279
Credit Cards Payable$1,619
Payroll Liabilties$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
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 company officers review and approve form 990.”

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

“The board of directors review the duties of each director annually and compares the compensation with similar non profit director salaries in florida.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
I Can Living and Learning Center
EIN
81-0774704
Phone
9542000902
Address
1761 W HILLSBORO BLVD 402, DEERFIELD BEACH, FL 33442

Signing Officer

Name
Deborah Telsey
Title
Vocational Prog Director
Phone
9542000902
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Telsey
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
73

Preparer

Firm
Patricia T Anderson Inc
Address
400 S DIXIE HIGHWAY SUITE 128, BOCA RATON, FL 33432
Preparer
Zecharia Kraines
Phone
5613257100
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY OFFICERS REVIEW AND APPROVE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE DUTIES OF EACH DIRECTOR ANNUALLY AND COMPARES THE COMPENSATION WITH SIMILAR NON PROFIT DIRECTOR SALARIES IN FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt01123125
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IRS990/TotalReportableCompFromOrgAmt0314947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01201638
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172290
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/PhoneNum09542000902
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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ReturnHeader/Filer/BusinessNameControlTxt0ICAN
ReturnHeader/Filer/EIN0810774704
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:33:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA T ANDERSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S DIXIE HIGHWAY SUITE 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033432
ReturnHeader/PreparerPersonGrp/PhoneNum05613257100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZECHARIA KRAINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-27T21:33:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,290
Liabilities
$8,911
Net assets
$163,379
Revenue
$1,201,638
Expenses
$1,123,125
Net income
$78,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.96$1.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.89$1.11$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$1.41$1.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.22$0.98$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.87$0.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.20$1.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.11$1.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.73$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.09$0.05$0.03