Civic Intelligence

Browns Harbor Inc.

990 • Fiscal year 2020 • EIN 81-5194576

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

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

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$140,517

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$850,382

Up $2,282 (+0.3%) from 2019

Net Assets

Down

$777,712

Down $3,610 (-0.5%) from 2019

Liabilities

Up

$72,670

Up $5,892 (+8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$361,791

Up $54,885 (+18%) from 2019

Expenses

Down

$365,401

Down $103,503 (-22%) from 2019

Net Income

Up

-$3,610

Up $158,388 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$850,382
Liabilities$72,670
Net Assets$777,712
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$361,791
Expenses$365,401
Net Income-$3,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$361,791
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$387,570$389,269▲ $1,699
Land, Buildings, and Equipment, Net$295,303$291,941▼ $3,362
Cash and Non-Interest-Bearing Accounts$165,227$161,003▼ $4,224
Prepaid Expenses and Deferred Charges-$8,169-
Total Assets$848,100$850,382▲ $2,282
Liabilities
Other Liabilities$45,259$47,194▲ $1,935
Accounts Payable and Accrued Expenses$21,519$25,476▲ $3,957
Total Liabilities$66,778$72,670▲ $5,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,590$412,051▲ $7,461
Net Assets With Donor Restrictions$376,732$365,661▼ $11,071
Total Net Assets Fund Balance$781,322$777,712▼ $3,610
Total Liabilities and Net Assets / Fund Balance$848,100$850,382▲ $2,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$290,122$69,842$359,964
Equipment$1,819$699$2,518
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
Jordan Richards EsqDirector
Martin J AlexanderDirector
Paul SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$136,766
Program Service Revenue
$225,025
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,704
Change in Net Assets
$-3,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,000
Total Revenue per Audited Statements
$486,791
Total Revenue per Form 990
$361,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,907
Salaries, Compensation, and Employee Benefits$167,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,673--$135,673
Depreciation Depletion$34,980--$34,980
Other Employee Benefits$21,680--$21,680
Insurance$13,477--$13,477
All Other Expenses$12,784--$12,784
Fees for Services Accounting$11,800--$11,800
Payroll Taxes$10,141--$10,141
Other Expenses$9,733--$9,733
Fees for Services Management-$9,142-$9,142
Travel$980--$980
Office Expenses$530--$530
Total Functional Expenses$356,259$9,142$0$365,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,401
Expenses per Audited Statements$365,401
Total Expenses per Form 990$365,401
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$9,142
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$28,394
Tenant Security Deposits$18,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
2021-02-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
David Hollander
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. Federal or state examinations by tax authorities for fiscal years before 2017. Brown's harbor, inc. Was incorporated on january 4, 2017, thus all of its income tax returns since its incorporation are subject to u.s. Federal or state examinations by tax authorities.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0125000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0699
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IRS990ScheduleD/ExpensesNotReportedAmt0125000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0365401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0290122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0125000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0361791
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. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2017. BROWN'S HARBOR, INC. WAS INCORPORATED ON JANUARY 4, 2017, THUS ALL OF ITS INCOME TAX RETURNS SINCE ITS INCORPORATION ARE SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291941
IRS990ScheduleD/TotalExpensesPerForm990Amt0365401
IRS990ScheduleD/TotalLiabilityAmt047194
IRS990ScheduleD/TotalRevenuePerForm990Amt0361791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490401
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHILDREN'S HARBOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPORTED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09142
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN'S HARBOR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FAMILY SERVICES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTHWEST RANCHES
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0850382
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PEMBROKE PINES
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/VotingMembersGoverningBodyCnt04
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,382
Liabilities
$72,670
Net assets
$777,712
Revenue
$361,791
Expenses
$365,401
Net income
-$3,610
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
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.36$0.37$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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