Civic Intelligence

Lauderhill Community Child Care Center Inc.

EIN 84-3461920 • 501(c)3 • Lauderhill, FL

Pub. 78 Eligible

Profile

The corporation is organized and operated exclusively for religious, charitable, scientific, literary and educational purposes, within the meaning of section 501(c)(3) of the Internal Revenue Service code, and is a childcare organization within the meaning of section 501(K)

1173 NW 40th AvenueLauderhill, FL 33313

www.lauderhillsda.org/contact-ch

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

2.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$19,462

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$694,921

Down $16,774 (-2.4%) from 2021

Liabilities

Down

$812,308

Down $9,012 (-1.1%) from 2021

Net Assets

Down

-$117,387

Down $7,762 (-7.1%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Up

$309,074

Up $31,166 (+11%) from 2021

Expenses

Up

$316,836

Up $39,847 (+14%) from 2021

Net Income

Down

-$7,762

Down $8,681 (-945%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2021: $711,695Liabilities 2021: $821,320Net Assets 2021: -$109,6252021Assets 2022: $694,921Liabilities 2022: $812,308Net Assets 2022: -$117,3872022

Highlighted filing

2022

Assets$694,921
Liabilities$812,308
Net Assets-$117,387
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $277,908Expenses 2021: $276,989Net Income 2021: $9192021Revenue 2022: $309,074Expenses 2022: $316,836Net Income 2022: -$7,7622022

Highlighted filing

2022

Revenue$309,074
Expenses$316,836
Net Income-$7,762
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,921
Liabilities
$812,308
Net assets
-$117,387
Revenue
$309,074
Expenses
$316,836
Net income
-$7,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.95$8.12$1.17$3.09$3.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.12$8.21$1.10$2.78$2.77$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$309,074
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for religious, charitable, scientific, literary and educational purposes, within the meaning of section 501(c)(3) of the Internal Revenue Service code, and is a childcare organization within the meaning of section 501(K)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,548$717,548→ $0
Cash and Non-Interest-Bearing Accounts$-5,853$-22,627▼ $16,774
Total Assets$711,695$694,921▼ $16,774
Liabilities
Other Liabilities$668,416$795,161▲ $126,745
Accounts Payable and Accrued Expenses$152,904$17,147▼ $135,757
Total Liabilities$821,320$812,308▼ $9,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-109,625$-117,387▼ $7,762
Total Net Assets Fund Balance$-109,625$-117,387▼ $7,762
Total Liabilities and Net Assets / Fund Balance$711,695$694,921▼ $16,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,433-$705,433
Other Land Buildings$11,866-$11,866
Equipment$249-$249
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ervin HudsonDirectorTreasurerFT$19,462$19,462

Board Members and Trustees

NameTitle
Karen Lewis-HarveyDirectorChair
Garry A GordonDirectorVice Chair
Jannette HillDirector
Lori ThiemeDirector
Ezra QuarrieDirectorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,775
Program Service Revenue
$272,299
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,775
Change in Net Assets
$-7,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,817
Other Expenses$104,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,066--$185,066
Fees for Services Other$38,466$63,978-$102,444
Payroll Taxes$27,751--$27,751
Advertising$1,360--$1,360
Information Technology$215--$215
Total Functional Expenses$252,858$63,978$0$316,836
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
Mortgage$610,306
SDA Church Payable$166,114
Payroll Liabilities$18,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Will be Conducted”

Conflict of interest policy compliance Part VI line 12C

“No contract or other transaction betweween the Corporation and one or more of its directors or any other corporation, firm, association, or entity in which one or more of its directors are directors or officers or are financially interested,shall be either void or voidable because of such relationship or interest because such director or directors are present at the meeting of the Board of Directors or a committee thereof whichauthorizes, approves, or ratifies such contract or transaction, or because such directors or directors votes are counted for such purposes, provided”

Governing documents etc available to public Part VI line 19

“Documents available to public”

Filing and Contact Details

Filer

Filer Name
Lauderhill Community Child Care Cen
EIN
84-3461920
Address
1173 NW 40th Avenue, Lauderhill, FL 33313

Signing Officer

Name
Ervin Hudson
Title
Director
Phone
9548952104
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Ervin Hudson
Formed
2019
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Firm
CrichtonMullings and Associates PA
Address
3350 SW 148 Ave Ste 203, Miramar, FL 33027
Preparer
Leary Mullings
Phone
9548622250
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrestricted Net Asset”

List of other fees for services expenses Part IX line 11G

“UtilitiesFire InspectionInsuranceMortgage InterestFinance ChargesMealsChildcare LicenseCleaning SuppliesBusiness TaxPest ControlPostageRepairsSuppliesTelephone”

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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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