Civic Intelligence

The Caring Center

990 • Fiscal year 2022 • EIN 23-2623819

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

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

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,664

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,883,864

Up $353,036 (+23%) from 2021

Net Assets

Up

$901,647

Up $734,921 (+441%) from 2021

Liabilities

Down

$982,217

Down $381,885 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Up

$3,066,358

Up $703,186 (+30%) from 2021

Expenses

Up

$2,331,437

Up $290,935 (+14%) from 2021

Net Income

Up

$734,921

Up $412,251 (+128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$1,883,864
Liabilities$982,217
Net Assets$901,647
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$3,066,358
Expenses$2,331,437
Net Income$734,921
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.1
Gross Receipts
$3,071,776
Mission and Program Overview

Mission

Early education and child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$806,125$1,049,091▲ $242,966
Land, Buildings, and Equipment, Net$530,351$472,345▼ $58,006
Pledges and Grants Receivable$32,682$205,138▲ $172,456
Savings and Temporary Cash Investments$105,535$125,565▲ $20,030
Accounts Receivable$53,735$29,325▼ $24,410
Total Assets$1,530,828$1,883,864▲ $353,036
Other Assets Total$2,400$2,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$704,080$620,170▼ $83,910
Unsecured Notes Loans Payable$390,200$0▼ $390,200
Other Liabilities$129,733$155,302▲ $25,569
Accounts Payable and Accrued Expenses$67,899$114,920▲ $47,021
Deferred Revenue$72,190$91,825▲ $19,635
Total Liabilities$1,364,102$982,217▼ $381,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,726$901,647▲ $734,921
Total Net Assets Fund Balance$166,726$901,647▲ $734,921
Total Liabilities and Net Assets / Fund Balance$1,530,828$1,883,864▲ $353,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,135$1,202,452$1,280,587
Leasehold Improvements$99,075$329,253$428,328
Land$293,441-$293,441
Equipment$1,694$90,750$92,444
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin BellExecutive DirectorFT$92,664$92,664

Board Members and Trustees

NameTitle
Taylor DurhamPresident
Jennifer LeonardVice-president
Dana AncrumBoard Member
Kate BraemerBoard Member
Krystle BirdsallBoard Member
Priya Bissoon-sankarBoard Member
Ray BatesBoard Member
Renee SchachtBoard Member
Stephanie RioBoard Member
Tracey WilliamsBoard Member
Viola VetterBoard Member
Virginia OliverBoard Member
MACKENZIE O'BRIENSecretary
Apurva UpadhyayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,461
Program Service Revenue
$1,947,068
Investment Income
$0
Other Revenue
$190,829
All Other Contributions
$537,954
Change in Net Assets
$734,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,066,358
Revenue Not Reported on Form 990
$5,418
Total Revenue per Audited Statements
$3,071,776
Total Revenue per Form 990
$3,066,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,695
Other Expenses$788,742
Total Fundraising Expense$149,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,088$223,806$99,468$1,243,362
Payroll Taxes$78,788$19,165$8,518$106,471
Other Employee Benefits$74,147$18,035$8,016$100,198
Current Officers, Directors, Trustees, and Key Employees$68,572$16,679$7,413$92,664
Occupancy$67,854$9,405$6,655$83,914
Insurance$51,703$9,576$2,553$63,832
Depreciation Depletion$52,206$5,800$0$58,006
All Other Expenses$22,856$24,614$923$48,393
Fees for Services Accounting$33,528$8,942$2,238$44,708
Interest$33,069$3,891$1,945$38,905
Office Expenses$22,120$5,897$1,474$29,491
Information Technology$14,371$3,360$933$18,664
Other Expenses$14,758$0$0$14,758
Fees for Services Legal$4,617$1,231$308$6,156
Fees for Services Other$2,631$701$175$3,507
Advertising$0$0$825$825
Total Functional Expenses$1,747,926$433,966$149,545$2,331,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,336,855
Expenses per Audited Statements$2,331,437
Total Expenses per Form 990$2,331,437
Expenses Not Reported on Form 990$5,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,418
Fundraising Gross Income$1,114
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$155,302
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
2023-07-14
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
35
Volunteers
9

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 2D

“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/OfficeExpensesGrp/ProgramServicesAmt022120
IRS990/OfficeExpensesGrp/TotalAmt029491
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IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt16962
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920088
IRS990/OtherSalariesAndWagesGrp/TotalAmt01243362
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019165
IRS990/PayrollTaxesGrp/ProgramServicesAmt078788
IRS990/PayrollTaxesGrp/TotalAmt0106471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205138
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/TotalRevenueColumnAmt1395284
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt05149
IRS990/PYProgramServiceRevenueAmt01492266
IRS990/PYRevenuesLessExpensesAmt0322670
IRS990/PYSalariesCompEmpBnftPaidAmt01390821
IRS990/PYTotalExpensesAmt02040502
IRS990/PYTotalRevenueAmt02363172
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0734921
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING EVENT 2017: 19109. 2018: 16674. 2019: 0. 2020: 0. Description: MISCELLANEOUS INCOME 2017: 31103. 2018: 22434. 2019: 7827. 2020: 5149. 2021: 20777.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,883,864
Liabilities
$982,217
Net assets
$901,647
Revenue
$3,066,358
Expenses
$2,331,437
Net income
$734,921
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • $1M-$5M nonprofits