Civic Intelligence

Browns Harbor Inc.

990 • Fiscal year 2019 • EIN 81-5194576

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

Organization ProfileWWW.CHILDRENSHARBOR.ORG
19425 SW 58th ManorPembroke Pines, FL 33332

(954) 252-3072

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$140,517

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$848,100

Down $158,569 (-16%) from 2018

Net Assets

Down

$781,322

Down $161,998 (-17%) from 2018

Liabilities

Up

$66,778

Up $3,429 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

Up

$306,906

Up $519 (+0.2%) from 2018

Expenses

Up

$468,904

Up $109,331 (+30%) from 2018

Net Income

Down

-$161,998

Down $108,812 (-205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,006,669Liabilities 2018: $63,349Net Assets 2018: $943,3202018Assets 2019: $848,100Liabilities 2019: $66,778Net Assets 2019: $781,3222019Assets 2020: $850,382Liabilities 2020: $72,670Net Assets 2020: $777,7122020Assets 2021: $885,722Liabilities 2021: $115,720Net Assets 2021: $770,0022021Assets 2022: $790,198Liabilities 2022: $95,133Net Assets 2022: $695,0652022

Highlighted filing

2019

Assets$848,100
Liabilities$66,778
Net Assets$781,322
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $306,387Expenses 2018: $359,573Net Income 2018: -$53,1862018Revenue 2019: $306,906Expenses 2019: $468,904Net Income 2019: -$161,9982019Revenue 2020: $361,791Expenses 2020: $365,401Net Income 2020: -$3,6102020Revenue 2021: $506,568Expenses 2021: $514,278Net Income 2021: -$7,7102021Revenue 2022: $429,770Expenses 2022: $526,207Net Income 2022: -$96,4372022

Highlighted filing

2019

Revenue$306,906
Expenses$468,904
Net Income-$161,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$306,906
Mission and Program Overview

Mission

To assist former foster youth ages 18-23 with developing skills and resources to promote independence

To assist foster youth with developing skills and resources to promote independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$592,246$387,570▼ $204,676
Land, Buildings, and Equipment, Net$148,110$295,303▲ $147,193
Cash and Non-Interest-Bearing Accounts$166,013$165,227▼ $786
Prepaid Expenses and Deferred Charges$3,500--
Total Assets$1,006,669$848,100▼ $158,569
Other Assets Total$96,800--
Liabilities
Other Liabilities$27,265$45,259▲ $17,994
Accounts Payable and Accrued Expenses$36,084$21,519▼ $14,565
Total Liabilities$63,349$66,778▲ $3,429
Net Assets / Fund Balance
Unrestricted Net Assets$278,751$404,590▲ $125,839
Temporarily Rstr Net Assets$664,569$376,732▼ $287,837
Total Net Assets Fund Balance$943,320$781,322▼ $161,998
Total Liabilities and Net Assets / Fund Balance$1,006,669$848,100▼ $158,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$295,303$35,561$330,864
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Tiffani DhoogePresident/CEO$140,517$140,517
Rachel PiresCOO$90,480$90,480

Board Members and Trustees

NameTitle
Sherry SteinChair
Ashley VickersDirector
Jordan Richards EsqDirector
Martin J AlexanderDirector
Paul SmithDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Miller Construction CompanyGeneral Contractor614 S FEDERAL HWY, Fort Lauderdale, FL 33301$177,647
Revenue and Support

Revenue Composition

Contributions and Grants
$144,224
Program Service Revenue
$162,675
Investment Income
$7
Other Revenue
$0
All Other Contributions
$14,163
Change in Net Assets
$-161,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,000
Total Revenue per Audited Statements
$431,906
Total Revenue per Form 990
$306,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,240
Salaries, Compensation, and Employee Benefits$200,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,134--$171,134
Fees for Services Management-$36,569-$36,569
Depreciation Depletion$30,454--$30,454
Other Employee Benefits$16,390--$16,390
Fees for Services Accounting$13,200--$13,200
Payroll Taxes$13,140--$13,140
Insurance$12,816--$12,816
Other Expenses$7,292--$7,292
All Other Expenses$6,315--$6,315
Travel$1,155--$1,155
Office Expenses$447--$447
Total Functional Expenses$432,335$36,569$0$468,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$593,904
Expenses per Audited Statements$468,904
Total Expenses per Form 990$468,904
Expenses Not Reported on Form 990$125,000
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Supported OrganizationManagement FeesNo$36,569
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$29,324
Tenant Security Deposits$15,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an independent cpa and presented to the ceo and president for review. The tax return is prepared after completion of the audited financial statements. After the initial review by the ceo and president, copies of the form 990 are presented to the members of the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The organization annually enforces compliance with the policy through redistribution of policies to employees and staff in order to facilitate the process of making a claim if applicable.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates the performance of the ceo and analyzes the current market rates/compensation packages in related industries. The ceo in turn performs the same procedure for the organization's top management.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
BROWN'S HARBOR INC
EIN
81-5194576
Phone
9542523072
Address
19425 SW 58TH MANOR, PEMBROKE PINES, FL 33332

Signing Officer

Name
Tiffani Dhooge
Title
President/CEO
Phone
9542523072
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffani Dhooge
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Phone
9547609000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Children's harbor, inc. And brown's harbor, inc. Are both non-profit corporations which are exempt from federal income tax under section 501(c)(3) of the irc and, accordingly, generally would not incur income taxes. As a result, the consolidated financial statements do not reflect a provision for income taxes. Children's harbor, inc. And brown's harbor, inc. Recognize and measure tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction and florida are the major tax jurisdictions where children's harbor, inc. And brown's harbor, inc. File their respective income tax returns. Children's harbor, inc. Is generally no longer subject to u.s. Brown's harbor, inc. Was incorporated on january 4, 2017, thus its 2018 and 2017 fiscal years are subject to u.s. Federal or state examinations by tax authorities.”

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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN'S HARBOR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125000
IRS990ScheduleD/ExpensesNotReportedAmt0125000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0468904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0330864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0125000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0306906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S HARBOR, INC. AND BROWN'S HARBOR, INC. ARE BOTH NON-PROFIT CORPORATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. CHILDREN'S HARBOR, INC. AND BROWN'S HARBOR, INC. RECOGNIZE AND MEASURE TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND FLORIDA ARE THE MAJOR TAX JURISDICTIONS WHERE CHILDREN'S HARBOR, INC. AND BROWN'S HARBOR, INC. FILE THEIR RESPECTIVE INCOME TAX RETURNS. CHILDREN'S HARBOR, INC. IS GENERALLY NO LONGER SUBJECT TO U.S. BROWN'S HARBOR, INC. WAS INCORPORATED ON JANUARY 4, 2017, THUS ITS 2018 AND 2017 FISCAL YEARS ARE SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295303
IRS990ScheduleD/TotalExpensesPerForm990Amt0468904
IRS990ScheduleD/TotalLiabilityAmt045259
IRS990ScheduleD/TotalRevenuePerForm990Amt0306906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593904
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHILDREN'S HARBOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPORTED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036569
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AND PRESENTED TO THE CEO AND PRESIDENT FOR REVIEW. THE TAX RETURN IS PREPARED AFTER COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. AFTER THE INITIAL REVIEW BY THE CEO AND PRESIDENT, COPIES OF THE FORM 990 ARE PRESENTED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY ENFORCES COMPLIANCE WITH THE POLICY THROUGH REDISTRIBUTION OF POLICIES TO EMPLOYEES AND STAFF IN ORDER TO FACILITATE THE PROCESS OF MAKING A CLAIM IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO AND ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES IN RELATED INDUSTRIES. THE CEO IN TURN PERFORMS THE SAME PROCEDURE FOR THE ORGANIZATION'S TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN'S HARBOR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019425 SW 58TH MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTHWEST RANCHES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033332
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILDREN'S HARBOR
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0664569
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01006669
IRS990/TotalAssetsGrp/EOYAmt0848100
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468904
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IRS990/TotalLiabilitiesEOYAmt066778
IRS990/TotalLiabilitiesGrp/BOYAmt063349
IRS990/TotalLiabilitiesGrp/EOYAmt066778
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IRS990/TotalProgramServiceExpensesAmt0432335
IRS990/TotalProgramServiceRevenueAmt0162675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotReportableCompRltdOrgAmt0230997
IRS990/TravelGrp/ProgramServicesAmt01155
IRS990/TravelGrp/TotalAmt01155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$848,100
Liabilities
$66,778
Net assets
$781,322
Revenue
$306,906
Expenses
$468,904
Net income
-$161,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.70$0.43$0.53$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.77$0.51$0.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$0.36$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.31$0.47$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.94$0.31$0.36$0.05