Civic Intelligence

The Caring Center

990 • Fiscal year 2021 • EIN 23-2623819

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 09, 2021

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

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,614

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,530,828

Up $241,617 (+19%) from 2020

Net Assets

Up

$166,726

Up $322,670 (+207%) from 2020

Liabilities

Down

$1,364,102

Down $81,053 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$2,363,172

Up $322,801 (+16%) from 2020

Expenses

Down

$2,040,502

Down $422,087 (-17%) from 2020

Net Income

Up

$322,670

Up $744,888 (+176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$1,530,828
Liabilities$1,364,102
Net Assets$166,726
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$2,363,172
Expenses$2,040,502
Net Income$322,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,363,172
Mission and Program Overview

Mission

Early education and child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,125$806,125▲ $334,000
Land, Buildings, and Equipment, Net$589,420$530,351▼ $59,069
Savings and Temporary Cash Investments$105,514$105,535▲ $21
Accounts Receivable$68,127$53,735▼ $14,392
Pledges and Grants Receivable$51,625$32,682▼ $18,943
Total Assets$1,289,211$1,530,828▲ $241,617
Other Assets Total$2,400$2,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$789,577$704,080▼ $85,497
Unsecured Notes Loans Payable$390,200$390,200→ $0
Other Liabilities$112,898$129,733▲ $16,835
Deferred Revenue$70,580$72,190▲ $1,610
Accounts Payable and Accrued Expenses$81,900$67,899▼ $14,001
Total Liabilities$1,445,155$1,364,102▼ $81,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-155,944$166,726▲ $322,670
Total Net Assets Fund Balance$-155,944$166,726▲ $322,670
Total Liabilities and Net Assets / Fund Balance$1,289,211$1,530,828▲ $241,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,789$1,161,798$1,280,587
Leasehold Improvements$105,720$322,608$428,328
Land$293,441-$293,441
Equipment$12,401$80,043$92,444
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin BellExecutive DirectorFT$91,614$91,614

Board Members and Trustees

NameTitle
Steph RioPresident
Jennifer LeonardVice-president
Alexa ScalziBoard Member
Kate BraemerBoard Member
Krystle BirdsallBoard Member
MACKENZIE O'BRIENBoard Member
Priya Bissoon-sankarBoard Member
Ray BatesBoard Member
Renee SchachtBoard Member
Tanya Ruley-mayoBoard Member
Tracey WilliamsBoard Member
Viola VetterBoard Member
Taylor DurhamSecretary
Apurva UpadhyayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,757
Program Service Revenue
$1,492,266
Investment Income
$0
Other Revenue
$5,149
All Other Contributions
$295,861
Change in Net Assets
$322,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,172
Total Revenue per Audited Statements
$2,363,172
Total Revenue per Form 990
$2,363,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,821
Other Expenses$649,681
Total Fundraising Expense$137,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,640$215,426$95,745$1,196,811
Other Employee Benefits$74,081$18,020$8,009$100,110
Payroll Taxes$69,486$16,902$7,512$93,900
All Other Expenses$19,831$43,671$4,216$67,718
Insurance$52,224$9,671$2,579$64,474
Depreciation Depletion$53,162$5,907$0$59,069
Occupancy$46,938$5,964$4,440$57,342
Fees for Services Accounting$38,060$10,149$2,537$50,746
Interest$31,735$3,734$1,867$37,336
Information Technology$19,386$4,532$1,259$25,177
Office Expenses$12,196$3,252$813$16,261
Other Expenses$16,184$0$0$16,184
Fees for Services Other$8,054$2,148$537$10,739
Advertising$0$0$2,500$2,500
Total Functional Expenses$1,509,659$393,549$137,294$2,040,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,040,502
Total Expenses per Audited Statements$2,040,502
Total Expenses per Form 990$2,040,502
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
Security Deposits$129,733
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
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
Justin Bell
Title
Executive Director
Phone
2153868245
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Bell
Formed
1990
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
47
Volunteers
50

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
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.”

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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IRS990/InsuranceGrp/FundraisingAmt02579
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EARLY EDUCATION AND CHILD CARE SERVICES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166726
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05964
IRS990/OccupancyGrp/ProgramServicesAmt046938
IRS990/OccupancyGrp/TotalAmt057342
IRS990/OfficeExpensesGrp/FundraisingAmt0813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03252
IRS990/OfficeExpensesGrp/ProgramServicesAmt012196
IRS990/OfficeExpensesGrp/TotalAmt016261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100110
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0721
IRS990/OtherExpensesGrp/FundraisingAmt14559
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010819
IRS990/OtherExpensesGrp/ProgramServicesAmt158127
IRS990/OtherExpensesGrp/ProgramServicesAmt2113736
IRS990/OtherExpensesGrp/ProgramServicesAmt316184
IRS990/OtherExpensesGrp/TotalAmt014425
IRS990/OtherExpensesGrp/TotalAmt1113974
IRS990/OtherExpensesGrp/TotalAmt2113736
IRS990/OtherExpensesGrp/TotalAmt316184
IRS990/OtherLiabilitiesGrp/BOYAmt0112898
IRS990/OtherLiabilitiesGrp/EOYAmt0129733
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05149
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885640
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196811
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016902
IRS990/PayrollTaxesGrp/ProgramServicesAmt069486
IRS990/PayrollTaxesGrp/TotalAmt093900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION SUBSIDIES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373581
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0672111
IRS990/PYOtherRevenueAmt06598
IRS990/PYProgramServiceRevenueAmt01829727
IRS990/PYRevenuesLessExpensesAmt0-422218
IRS990/PYSalariesCompEmpBnftPaidAmt01790478
IRS990/PYTotalExpensesAmt02462589
IRS990/PYTotalRevenueAmt02040371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01492266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING EVENT 2016: 6825. 2017: 19109. 2018: 16674. 2019: 0. 2020: 0. Description: MISCELLANEOUS INCOME 2016: 34691. 2017: 31103. 2018: 22434. 2019: 7827. 2020: 5149.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01829727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02651267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02517105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02561470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011051835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143812
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01788127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02033773
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02550504

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,828
Liabilities
$1,364,102
Net assets
$166,726
Revenue
$2,363,172
Expenses
$2,040,502
Net income
$322,670
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits