Civic Intelligence

The Caring Center

990 • Fiscal year 2017 • EIN 23-2623819

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.THECARINGCENTER.ORG

View Organization Page

3101 Spring Garden StreetPhiladelphia, PA 19104

(215) 386-8245

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,192

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,594,552

Up $166,681 (+12%) from 2016

Net Assets

Up

$239,961

Up $244,354 (+5562%) from 2016

Liabilities

Down

$1,354,591

Down $77,673 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Down

$2,684,280

Down $123,114 (-4.4%) from 2016

Expenses

Up

$2,439,926

Up $67,956 (+2.9%) from 2016

Net Income

Down

$244,354

Down $191,070 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,542,321Liabilities 2011: $1,725,451Net Assets 2011: -$183,1302011Assets 2012: $1,403,990Liabilities 2012: $1,584,694Net Assets 2012: -$180,7042012Assets 2013: $1,183,399Liabilities 2013: $1,698,157Net Assets 2013: -$514,7582013Assets 2014: $1,114,447Liabilities 2014: $1,682,058Net Assets 2014: -$567,6112014Assets 2016: $1,427,871Liabilities 2016: $1,432,264Net Assets 2016: -$4,3932016Assets 2017: $1,594,552Liabilities 2017: $1,354,591Net Assets 2017: $239,9612017Assets 2018: $1,683,345Liabilities 2018: $1,410,225Net Assets 2018: $273,1202018Assets 2019: $1,472,060Liabilities 2019: $1,205,786Net Assets 2019: $266,2742019Assets 2020: $1,289,211Liabilities 2020: $1,445,155Net Assets 2020: -$155,9442020Assets 2021: $1,530,828Liabilities 2021: $1,364,102Net Assets 2021: $166,7262021Assets 2022: $1,883,864Liabilities 2022: $982,217Net Assets 2022: $901,6472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $904,067Liabilities 2024: $572,032Net Assets 2024: $332,0352024

Highlighted filing

2017

Assets$1,594,552
Liabilities$1,354,591
Net Assets$239,961
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,746,468Expenses 2011: $2,682,351Net Income 2011: $64,1172011Revenue 2012: $2,790,142Expenses 2012: $2,787,897Net Income 2012: $2,2452012Revenue 2013: $2,285,787Expenses 2013: $2,619,841Net Income 2013: -$334,0542013Revenue 2014: $2,493,760Expenses 2014: $2,546,613Net Income 2014: -$52,8532014Revenue 2016: $2,807,394Expenses 2016: $2,371,970Net Income 2016: $435,4242016Revenue 2017: $2,684,280Expenses 2017: $2,439,926Net Income 2017: $244,3542017Revenue 2018: $2,600,716Expenses 2018: $2,567,557Net Income 2018: $33,1592018Revenue 2019: $2,750,342Expenses 2019: $2,757,188Net Income 2019: -$6,8462019Revenue 2020: $2,040,371Expenses 2020: $2,462,589Net Income 2020: -$422,2182020Revenue 2021: $2,363,172Expenses 2021: $2,040,502Net Income 2021: $322,6702021Revenue 2022: $3,066,358Expenses 2022: $2,331,437Net Income 2022: $734,9212022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $2,638,361Expenses 2024: $2,888,299Net Income 2024: -$249,9382024

Highlighted filing

2017

Revenue$2,684,280
Expenses$2,439,926
Net Income$244,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,684,393
Mission and Program Overview

Mission

Early education and child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,535$716,780▼ $66,755
Cash and Non-Interest-Bearing Accounts$405,769$594,716▲ $188,947
Savings and Temporary Cash Investments$117,029$139,890▲ $22,861
Accounts Receivable$48,684$80,466▲ $31,782
Pledges and Grants Receivable$46,440$44,336▼ $2,104
Prepaid Expenses and Deferred Charges$11,233$8,295▼ $2,938
Intangible Assets$12,781$7,669▼ $5,112
Total Assets$1,427,871$1,594,552▲ $166,681
Other Assets Total$2,400$2,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,062,486$1,000,070▼ $62,416
Other Liabilities$122,642$138,949▲ $16,307
Deferred Revenue$161,763$132,231▼ $29,532
Accounts Payable and Accrued Expenses$85,373$83,341▼ $2,032
Total Liabilities$1,432,264$1,354,591▼ $77,673
Net Assets / Fund Balance
Unrestricted Net Assets$-4,393$239,961▲ $244,354
Total Net Assets Fund Balance$-4,393$239,961▲ $244,354
Total Liabilities and Net Assets / Fund Balance$1,427,871$1,594,552▲ $166,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,403$999,184$1,280,587
Leasehold Improvements$134,624$221,054$355,678
Land$293,441-$293,441
Equipment$7,312$59,231$66,543
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin BellExecutive DirectorFT$87,692$1,500$89,192

Board Members and Trustees

NameTitle
Lauren NestlerPresident
Rebecca VincentVice-president
Bruce CarthonBoard Member
Carolyn McintyreBoard Member
Jacquelynne HamiltonBoard Member
Jacquie PattersonBoard Member
Kenneth MccantsBoard Member
Taryn DuckettBoard Member
Molly EigenSecretary
Steven BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,268
Program Service Revenue
$2,561,470
Investment Income
$26
Other Revenue
$41,516
All Other Contributions
$81,268
Change in Net Assets
$244,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,684,393
Revenue Not Reported on Financial Statements
$-113
Other Revenue Adjustments
$-113
Total Revenue per Audited Statements
$2,684,393
Total Revenue per Form 990
$2,684,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,707,708
Other Expenses$732,218
Total Fundraising Expense$159,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,215$262,512$116,672$1,458,399
Payroll Taxes$101,505$24,691$10,974$137,170
Other Employee Benefits$82,983$20,185$8,971$112,139
Depreciation Depletion$73,320$8,147$0$81,467
All Other Expenses$39,719$26,940$2,012$68,671
Occupancy$55,021$7,649$5,404$68,074
Interest$51,352$6,041$3,021$60,414
Insurance$41,835$7,747$2,066$51,648
Fees for Services Accounting$38,654$10,308$2,577$51,539
Other Expenses$20,489$0$0$20,489
Information Technology$5,803$1,357$377$7,537
Office Expenses$4,603$1,227$307$6,137
Fees for Services Other$1,928$514$128$2,570
Advertising$0$0$699$699
Total Functional Expenses$1,827,684$452,363$159,879$2,439,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,440,039
Expenses per Audited Statements$2,439,926
Total Expenses per Form 990$2,439,926
Expenses Not Reported on Form 990$113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,938
Fundraising Direct Expenses$113
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
Security Deposits$138,949
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Caring Center
EIN
23-2623819
Phone
2153868245
Address
3101 SPRING GARDEN STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Lauren Nestler
Title
Board President
Phone
2153868245
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Nestler
Formed
1990
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
50

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the 990 before it is filed in accordance with the organization's board review of financial reports policy.”

Pt VI, Line 12C

“The conflict of interest policy requires annual disclosures, and requires board members to report on any conflicts arising during the interim. The board will monitor compliance by reviewing the policy annually at its retreat and collecting disclosures at that time.”

Pt VI, Line 15A

“An independent compensation committee, headed by the board president, reviews, deliberates, and approves the executive director's compensation annually. Factors evaluated and documented include, but are not limited to, a performance review and analysis of comparable positions.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Licenses and permits 1382. 1106. 276. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 9345. 6821. 1776. 748.”

Form 990, Part IX, Line 24E

“Postage and delivery 644. 290. 148. 206.”

Form 990, Part IX, Line 24E

“Telephone 9003. 6752. 1801. 450.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 702. 632. 70. 0.”

Form 990, Part IX, Line 24E

“Equipment 1046. 941. 105. 0.”

Form 990, Part IX, Line 24E

“Personnel development 9227. 7474. 1753. 0.”

Form 990, Part IX, Line 24E

“Copier 18774. 14832. 3379. 563.”

Form 990, Part IX, Line 24E

“Bank fees 7417. 0. 7417. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 1131. 871. 215. 45.”

Form 990, Part IX, Line 24E

“Bad debt expense 10000. 0. 10000. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Direct fundraising expenses deducted on part viii.”

Pt XII, Line 2D

“Direct fundraising expenses deducted on part viii.”

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. Management believes there are no uncertain tax positions taken.”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt185050
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IRS990/OtherExpensesGrp/ProgramServicesAmt320489
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IRS990/OtherExpensesGrp/TotalAmt1166766
IRS990/OtherExpensesGrp/TotalAmt2123723
IRS990/OtherExpensesGrp/TotalAmt320489
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010974
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LAUREN NESTLER
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IRS990/PYSalariesCompEmpBnftPaidAmt01666318
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IRS990/PYTotalRevenueAmt02807394
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0244354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02561470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING EVENT 2012: 3987. 2013: 11050. 2014: 2791. 2015: 7289. 2016: 6825. Description: MISCELLANEOUS INCOME 2012: 32957. 2013: 33777. 2014: 29182. 2015: 30276. 2016: 34691.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083571
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02501307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02365341
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IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-113
IRS990ScheduleD/RevenueSubtotalAmt02684393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES DEDUCTED ON PART VIII.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,552
Liabilities
$1,354,591
Net assets
$239,961
Revenue
$2,684,280
Expenses
$2,439,926
Net income
$244,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.57$0.33$2.64$2.89$0.25
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.98$0.90$3.07$2.33$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.36$0.17$2.36$2.04$0.32
2020Summary only. Only limited summary data is available for this year.$1.29$1.45$0.16$2.04$2.46$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.21$0.27$2.75$2.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.41$0.27$2.60$2.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.35$0.24$2.68$2.44$0.24
2016Summary only. Only limited summary data is available for this year.$1.43$1.43$0.00$2.81$2.37$0.44
2014Summary only. Only limited summary data is available for this year.$1.11$1.68$0.57$2.49$2.55$0.05
2013Summary only. Only limited summary data is available for this year.$1.18$1.70$0.51$2.29$2.62$0.33
2012Summary only. Only limited summary data is available for this year.$1.40$1.58$0.18$2.79$2.79$0.00
2011Summary only. Only limited summary data is available for this year.$1.54$1.73$0.18$2.75$2.68$0.06