Civic Intelligence

Browns Harbor Inc.

990 • Fiscal year 2023 • EIN 81-5194576

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 10, 2024

Organization ProfileWWW.CHILDRENSHARBOR.ORG
19410 SW 58th PlFort Lauderdale, FL 33332

(954) 252-3072

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

28%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$794,891

Up $4,693 (+0.6%) from 2022

Net Assets

Down

$652,419

Down $42,646 (-6.1%) from 2022

Liabilities

Up

$142,472

Up $47,339 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$548,770

Up $119,000 (+28%) from 2022

Expenses

Up

$591,416

Up $65,209 (+12%) from 2022

Net Income

Up

-$42,646

Up $53,791 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $695,0652022Assets 2023: $794,891Liabilities 2023: $142,472Net Assets 2023: $652,4192023

Highlighted filing

2023

Assets$794,891
Liabilities$142,472
Net Assets$652,419
Open 2023 Filing

Operations Trend

Revenue Growth70th 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: -$96,4372022Revenue 2023: $548,770Expenses 2023: $591,416Net Income 2023: -$42,6462023

Highlighted filing

2023

Revenue$548,770
Expenses$591,416
Net Income-$42,646
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$548,770
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,075$283,234▲ $45,159
Land, Buildings, and Equipment, Net$240,269$248,321▲ $8,052
Pledges and Grants Receivable$284,946$243,631▼ $41,315
Accounts Receivable$21,500--
Prepaid Expenses and Deferred Charges$5,408$13,302▲ $7,894
Total Assets$790,198$794,891▲ $4,693
Other Assets Total-$6,403-
Liabilities
Other Liabilities$42,433$53,994▲ $11,561
Deferred Revenue$23,676$52,483▲ $28,807
Accounts Payable and Accrued Expenses$29,024$35,995▲ $6,971
Total Liabilities$95,133$142,472▲ $47,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,803$431,949▲ $5,146
Net Assets With Donor Restrictions$268,262$220,470▼ $47,792
Total Net Assets Fund Balance$695,065$652,419▼ $42,646
Total Liabilities and Net Assets / Fund Balance$790,198$794,891▲ $4,693

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$243,772$190,927$434,699
Equipment$4,549$8,308$12,857
Other Assets Org$6,403--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Paul SmithChair
Tiffani DhoogePresidentceo
Adriene MccoyDirector
Lisa MooneyDirector
Martin AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$309,447
Program Service Revenue
$237,057
Investment Income
$0
Other Revenue
$2,266
All Other Contributions
$7,690
Change in Net Assets
$-42,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,770
Revenue Not Reported on Form 990
$515,000
Total Revenue per Audited Statements
$1,063,770
Total Revenue per Form 990
$548,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,542
Salaries, Compensation, and Employee Benefits$293,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,924--$245,924
Other Expenses$65,158--$65,158
Depreciation Depletion$47,541--$47,541
All Other Expenses$30,854--$30,854
Other Employee Benefits$29,668--$29,668
Insurance$20,203--$20,203
Payroll Taxes$18,282--$18,282
Fees for Services Accounting$11,779--$11,779
Travel$2,399--$2,399
Office Expenses$383--$383
Total Functional Expenses$591,416$0$0$591,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,106,416
Expenses per Audited Statements$591,416
Total Expenses per Form 990$591,416
Expenses Not Reported on Form 990$515,000
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
Due to Related Party$28,835
Tenant Security Deposits$18,200
Operating Lease Obligations$6,959
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
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
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI 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.”

CEO executive director top management comp Part VI line 15A

“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 organizations top management.”

Other officer or key employee compensation Part VI line 15B

“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 organizations top management.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Browns Harbor Inc
EIN
81-5194576
Address
19410 SW 58TH PL, FORT LAUDERDALE, FL 33332

Signing Officer

Name
Tiffani Dhooge
Title
Presidentceo
Phone
9542523072
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Soles & Company PA
Address
400 Executive Ctr Dr Ste 203, West Palm Beach, FL 33401
Preparer
Angela Soles CPA
Phone
5614296625
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The process has not changed since prior year.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Browns Harbor recognizes and measures tax positions based on their technical merit and assesses the liklihood 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 liabilties, if any would be recorded interest expense and an other non-interest expense account, respectively.The U.S. Federal jurisdiction and Florida are the major tax jurisdictions where Childrens Harbor,Inc. and Browns Harbor, Inc. file their respective income tax returns. Childrens Harbor andBrowns Harbor are generally no longer subject to U.S. Federal or State examinations by taxauthorities for fiscal years before 2020.”

General Explanation Attachment

“Childrens Harbor, Inc. and Browns Harbor, Inc. are both non-profit corporations which areexempt from federal income tax under IRC Section 501(c)(3) and generally, would not incur income taxes. Therefore, a provision for income taxes is not applicable to the consolidated financial statements. Both entities are treated as public supported organizations, and not as private foundations. They 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.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Browns Harbor recognizes and measures tax positions based on their technical merit and assesses the liklihood 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 liabilties, if any would be recorded interest expense and an other non-interest expense account, respectively.The U.S. Federal jurisdiction and Florida are the major tax jurisdictions where Childrens Harbor,Inc. and Browns Harbor, Inc. file their respective income tax returns. Childrens Harbor andBrowns Harbor are generally no longer subject to U.S. Federal or State examinations by taxauthorities for fiscal years before 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Childrens Harbor, Inc. and Browns Harbor, Inc. are both non-profit corporations which areexempt from federal income tax under IRC Section 501(c)(3) and generally, would not incur income taxes. Therefore, a provision for income taxes is not applicable to the consolidated financial statements. Both entities are treated as public supported organizations, and not as private foundations. They 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1General Explanation Attachment
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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 ORGANIZATIONS TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 ORGANIZATIONS TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CHILDRENS HARBOR, INC. SHARES EMPLOYEES WITH THE ORGANIZATION AND INVOICES THE ORGANIZATION THEIR SHARE OF ALLOCATED EXPENSES.ON OCCASSION CHILDRENS HARBOR WILL SEEK REIMBURSEMENT FROM THE ORGANIZATION FOR OTHER SHARED EXPENSES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,891
Liabilities
$142,472
Net assets
$652,419
Revenue
$548,770
Expenses
$591,416
Net income
-$42,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.55$0.59$0.04
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
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