Civic Intelligence

Parkland Cares Inc.

990 • Fiscal year 2018 • EIN 82-5296399

Apr 19, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

5769 W Sunrise BlvdPlantation, FL 33313

(954) 740-6731

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$316,008

No earlier filing loaded for comparison.

Net Assets

$316,008

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$404,370

No earlier filing loaded for comparison.

Expenses

$88,362

No earlier filing loaded for comparison.

Net Income

$316,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $316,008Liabilities 2018: $0Net Assets 2018: $316,0082018Assets 2019: $405,073Liabilities 2019: $0Net Assets 2019: $405,0732019Assets 2020: $388,873Liabilities 2020: $0Net Assets 2020: $388,8732020Assets 2021: $301,680Liabilities 2021: $0Net Assets 2021: $301,6802021Assets 2022: $286,164Liabilities 2022: $0Net Assets 2022: $286,1642022Assets 2023: $229,526Liabilities 2023: $0Net Assets 2023: $229,5262023Assets 2024: $34,526Liabilities 2024: $0Net Assets 2024: $34,5262024

Highlighted filing

2018

Assets$316,008
Liabilities$0
Net Assets$316,008

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $404,370Expenses 2018: $88,362Net Income 2018: $316,0082018Revenue 2019: $516,970Expenses 2019: $427,905Net Income 2019: $89,0652019Revenue 2020: $346,533Expenses 2020: $362,733Net Income 2020: -$16,2002020Revenue 2021: $335,203Expenses 2021: $422,396Net Income 2021: -$87,1932021Revenue 2022: $367,736Expenses 2022: $383,252Net Income 2022: -$15,5162022Revenue 2023: $322,759Expenses 2023: $379,397Net Income 2023: -$56,6382023Revenue 2024: $57,230Expenses 2024: $252,230Net Income 2024: -$195,0002024

Highlighted filing

2018

Revenue$404,370
Expenses$88,362
Net Income$316,008
Jump To
Filing Snapshot
Filing Period
Apr 19, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$404,370
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$316,008▲ $316,008
Cash and Non-Interest-Bearing Accounts-$313,008-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$316,008▲ $316,008
Other Assets Total$0$3,000▲ $3,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$316,008▲ $316,008
Total Liabilities and Net Assets / Fund Balance$0$316,008▲ $316,008
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard S DvorkinChairman
Stacey UdinePresident
Pam AksDirector of Operations
April Lewis-parksSecretary
Don SilvestriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$404,370
Change in Net Assets
$316,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$13,362
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Other Expenses$4,898--$4,898
Office Expenses$2,921--$2,921
Total Functional Expenses$88,362$0$0$88,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S BEREAVEMENT CENTER INCSouth Miami, FL-Mental Health Needs of Individuals$25,000
Henderson Behavior Health IncLauderdale Lakes, FL-Mental Health Needs of Individuals$25,000
Jfs of Broward County IncDavie, FL-Mental Health Needs of Individuals$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors review the form 990 and forward their questions/comments to the president. The president discusses said questions/comments with the executive director before signing the return.

Form 990, Part VI, Section C, Line 18

The organization makes form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Parkland Cares Inc
EIN
82-5296399
Phone
9547406731
Address
5769 W SUNRISE BLVD, PLANTATION, FL 33313

Signing Officer

Name
Howard S Dvorkin
Title
Chairman
Phone
9547406731
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard S Dvorkin
Formed
2018
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Thomas Vastardis CPA
Address
30 FRENEAU AVENUE BLDG B UNIT 2D, MATAWAN, NJ 07747
Preparer
Thomas Vastardis
Phone
7322381908
Supplemental Narrative

Additional Explanations

Form 990, Part I Line 1 and Part III Line 1

The organization was created in response to the mass shooting at marjory stoneman douglas high school in parkland,florida to address the immediate and long term mental health needs of the surviving students, teachers and their families as well as the entire parkland community. The organization has established fundraising and outreach efforts to the community to better achieve its mission and goals of providing assistance, relief and help to the parkland community. The organization has solicited from individuals and corporation donations to help increase its funding to provide this valuable & necessary service to the parkland community. The organization provides funding pursuant to a detailed application process. Funds are distributed only to tax exempt social service organizations to provide counseling and mental health services to the members of the south florida community in need of such services. These social service organizations are all mental health facilities that have been in the south florida community for many years and employ licensed mental health care professionals to treat members of the community in need of their services.

Part III Line 4A

The organization was established in 2018 with the aims of fundraising and outreach efforts to address the mental health needs of the surviving students, teachers and their families as well as the entire parkland community. The organization solicits donations from individuals and corporations to provide funding for this valuable service. Funds are distributed only to tax exempt social service organizations who provide counseling and mental health services to individuals in the south florida community. During this initial year, the organization received a significant portion of in kind non-cash contributions that were not required to be reported on the 990 return. The in kind non-cash contributions totaled $275,236 which greatly assisted with furthering the aims of the organizaiton. These in kind non-cash donations included salaries, office expenses, marketing and advertising, and information technology support.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS CREATED IN RESPONSE TO THE MASS SHOOTING AT MARJORY STONEMAN DOUGLAS HIGH SCHOOL IN PARKLAND,FLORIDA TO ADDRESS THE IMMEDIATE AND LONG TERM MENTAL HEALTH NEEDS OF THE SURVIVING STUDENTS, TEACHERS AND THEIR FAMILIES AS WELL AS THE ENTIRE PARKLAND COMMUNITY. THE ORGANIZATION HAS ESTABLISHED FUNDRAISING AND OUTREACH EFFORTS TO THE COMMUNITY TO BETTER ACHIEVE ITS MISSION AND GOALS OF PROVIDING ASSISTANCE, RELIEF AND HELP TO THE PARKLAND COMMUNITY. THE ORGANIZATION HAS SOLICITED FROM INDIVIDUALS AND CORPORATION DONATIONS TO HELP INCREASE ITS FUNDING TO PROVIDE THIS VALUABLE & NECESSARY SERVICE TO THE PARKLAND COMMUNITY. THE ORGANIZATION PROVIDES FUNDING PURSUANT TO A DETAILED APPLICATION PROCESS. FUNDS ARE DISTRIBUTED ONLY TO TAX EXEMPT SOCIAL SERVICE ORGANIZATIONS TO PROVIDE COUNSELING AND MENTAL HEALTH SERVICES TO THE MEMBERS OF THE SOUTH FLORIDA COMMUNITY IN NEED OF SUCH SERVICES. THESE SOCIAL SERVICE ORGANIZATIONS ARE ALL MENTAL HEALTH FACILITIES THAT HAVE BEEN IN THE SOUTH FLORIDA COMMUNITY FOR MANY YEARS AND EMPLOY LICENSED MENTAL HEALTH CARE PROFESSIONALS TO TREAT MEMBERS OF THE COMMUNITY IN NEED OF THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS ESTABLISHED IN 2018 WITH THE AIMS OF FUNDRAISING AND OUTREACH EFFORTS TO ADDRESS THE MENTAL HEALTH NEEDS OF THE SURVIVING STUDENTS, TEACHERS AND THEIR FAMILIES AS WELL AS THE ENTIRE PARKLAND COMMUNITY. THE ORGANIZATION SOLICITS DONATIONS FROM INDIVIDUALS AND CORPORATIONS TO PROVIDE FUNDING FOR THIS VALUABLE SERVICE. FUNDS ARE DISTRIBUTED ONLY TO TAX EXEMPT SOCIAL SERVICE ORGANIZATIONS WHO PROVIDE COUNSELING AND MENTAL HEALTH SERVICES TO INDIVIDUALS IN THE SOUTH FLORIDA COMMUNITY. DURING THIS INITIAL YEAR, THE ORGANIZATION RECEIVED A SIGNIFICANT PORTION OF IN KIND NON-CASH CONTRIBUTIONS THAT WERE NOT REQUIRED TO BE REPORTED ON THE 990 RETURN. THE IN KIND NON-CASH CONTRIBUTIONS TOTALED $275,236 WHICH GREATLY ASSISTED WITH FURTHERING THE AIMS OF THE ORGANIZAITON. THESE IN KIND NON-CASH DONATIONS INCLUDED SALARIES, OFFICE EXPENSES, MARKETING AND ADVERTISING, AND INFORMATION TECHNOLOGY SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND FORWARD THEIR QUESTIONS/COMMENTS TO THE PRESIDENT. THE PRESIDENT DISCUSSES SAID QUESTIONS/COMMENTS WITH THE EXECUTIVE DIRECTOR BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05769 W SUNRISE BLVD
IRS990/USAddress/CityNm0PLANTATION
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033313
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PARKLANDCARES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD S DVORKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09547406731
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKLAND CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0825296399
ReturnHeader/Filer/PhoneNum09547406731
ReturnHeader/Filer/USAddress/AddressLine1Txt05769 W SUNRISE BLVD
ReturnHeader/Filer/USAddress/CityNm0PLANTATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033313
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091D3842527D02DD32587B035BE1CAD28AF14FF1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE2BFD7DCCEF562A65B1B90832016B13CF04F54A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.145.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:59:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223025673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS VASTARDIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 FRENEAU AVENUE BLDG B UNIT 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07322381908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS VASTARDIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T15:19:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-19
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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