Civic Intelligence

The Center Foundation

EIN 23-2789808 • 501(c)3 • Media, PA

Profile

To empower disadvantaged women, young parents, & families in transition through volunteer mentoring, education, and varied supports; building futures for individuals & their families through flexible mentoring, education & resource programs that meet the needs of the community.

24 Veterans SquareMedia, PA 19063

www.thecenterfoundation.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$62,468

Down $23,882 (-28%) from 2018

Liabilities

Down

$2,251

Down $4,928 (-69%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$81,423

Up $17,177 (+27%) from 2018

Expenses

Up

$100,377

Up $20,217 (+25%) from 2018

Net Income

Down

-$18,954

Down $3,040 (-19%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $216,488Liabilities 2011: $15,2202011Assets 2012: $240,604Liabilities 2012: $26,659Net Assets 2012: $213,9452012Assets 2013: $226,955Liabilities 2013: $9,530Net Assets 2013: $217,4252013Assets 2014: $213,343Liabilities 2014: $16,240Net Assets 2014: $197,1032014Assets 2015: $214,429Liabilities 2015: $15,690Net Assets 2015: $198,7392015Assets 2016: $194,551Liabilities 2016: $13,671Net Assets 2016: $180,8802016Assets 2017: $106,280Liabilities 2017: $11,195Net Assets 2017: $95,0852017Assets 2018: $86,350Liabilities 2018: $7,179Net Assets 2018: $79,1712018Assets 2019: $62,468Liabilities 2019: $2,2512019

Highlighted filing

2019

Assets$62,468
Liabilities$2,251
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2011: $368,745Expenses 2011: $353,962Net Income 2011: $14,7832011Expenses 2012: $378,5342012Expenses 2013: $239,5852013Revenue 2014: $182,419Expenses 2014: $205,634Net Income 2014: -$23,2152014Revenue 2015: $198,849Expenses 2015: $200,929Net Income 2015: -$2,0802015Revenue 2016: $170,048Expenses 2016: $182,850Net Income 2016: -$12,8022016Revenue 2017: $67,321Expenses 2017: $164,816Net Income 2017: -$97,4952017Revenue 2018: $64,246Expenses 2018: $80,160Net Income 2018: -$15,9142018Revenue 2019: $81,423Expenses 2019: $100,377Net Income 2019: -$18,9542019

Highlighted filing

2019

Revenue$81,423
Expenses$100,377
Net Income-$18,954
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$62,468
Liabilities
$2,251
Net assets
-
Revenue
$81,423
Expenses
$100,377
Net income
-$18,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.62$0.02$0.81$1.00$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.64$0.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.67$1.65$0.97
2016Summary only. Only limited summary data is available for this year.$1.95$0.14$1.81$1.70$1.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.99$1.99$2.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$1.82$2.06$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.17$2.40
2012Detailed filing. Detailed filing data is available for this year.$2.41$0.27$2.14$3.79
2011Summary only. Only limited summary data is available for this year.$2.16$0.15$3.69$3.54$0.15
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.2
Gross Receipts
$64,246
Mission and Program Overview

Mission

To empower disadvantaged women

Program Services

DescriptionGrantsExpenses
To empower disadvantaged women young parents & families in transition through volunteer mentoring education and varied supports building futures for individuals & their famil-$69,175
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J CampbellTrusteePT$0--
Susan K GarrisonBoard ChairPT$0--
Cathy Judge CardilloTrusteePT$0--
Sallie Elizabeth ClaytonTrustee-$0--
Joyce E JeffersonTrustee-$0--
Robin OttoTrustee-$0--
Larry SmooseTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Center Foundation
EIN
23-2789808
Address
24 Veterans Square, Media, PA 19063

Signing Officer

Name
Kim Yacoubian
Title
Executive Direc
Phone
6105656171
Signed
2019-01-17
Discuss with paid preparer
No

Preparer

Firm
Peterson Fieo & Co LLP
Address
103 Chesley Drive Suite 102, Media, PA 19063-1757
Preparer
George Fieo CPA
Phone
6104571486
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountadjustments to cash balance 6,409”

Description of other expenses Part I line 16

“Description Amountoffice expenses 3,543insurance 3,258volunteer expenses 1,899group special events 2,000depreciation 369miscellaneous 575”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearpledges & grants receivable 99,500 0prepaid expenses 3,655 605furniture & office equipment 369 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable and accrued e 11,195 7,179”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Media
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt011644
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069175
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IRS990ScheduleA/TotalSupportAmt0676349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountadjustments to cash balance 6,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountoffice expenses 3,543insurance 3,258volunteer expenses 1,899group special events 2,000depreciation 369miscellaneous 575
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06105656171
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ReturnHeader/Filer/EIN0232789808
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ReturnHeader/FilingSecurityInformation/IPTm009:22:35
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ReturnHeader/TaxYr02017

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