Civic Intelligence

Center for Families & Relationships

EIN 23-2810141 • 501(c)3 • Philadelphia, PA

Profile

To provide counseling services to low income individuals (couples and families) in the philadelphia, pa area.

7901 Bustleton Avenue Suite 300Philadelphia, PA 19152

cfarcounseling.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$174,956

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,695,360

Up $2,688,263 (+134%) from 2022

Liabilities

Up

$919,247

Up $755,314 (+461%) from 2022

Net Assets

Up

$3,776,113

Up $1,932,949 (+105%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$5,272,589

Up $2,056,384 (+64%) from 2022

Expenses

Up

$3,415,420

Up $454,549 (+15%) from 2022

Net Income

Up

$1,857,169

Up $1,601,835 (+627%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $210,173Liabilities 2011: $119,837Net Assets 2011: $90,3362011Assets 2012: $235,120Liabilities 2012: $131,536Net Assets 2012: $103,5842012Assets 2013: $229,537Liabilities 2013: $110,161Net Assets 2013: $119,3762013Assets 2014: $258,648Liabilities 2014: $130,023Net Assets 2014: $128,6252014Assets 2015: $308,032Liabilities 2015: $164,349Net Assets 2015: $143,6832015Assets 2016: $397,709Liabilities 2016: $145,890Net Assets 2016: $251,8192016Assets 2017: $472,866Liabilities 2017: $81,556Net Assets 2017: $391,3102017Assets 2018: $675,415Liabilities 2018: $126,303Net Assets 2018: $549,1122018Assets 2019: $971,776Liabilities 2019: $94,058Net Assets 2019: $877,7182019Assets 2020: $1,307,605Liabilities 2020: $333,949Net Assets 2020: $973,6562020Assets 2021: $1,739,556Liabilities 2021: $151,726Net Assets 2021: $1,587,8302021Assets 2022: $2,007,097Liabilities 2022: $163,933Net Assets 2022: $1,843,1642022Assets 2023: $4,695,360Liabilities 2023: $919,247Net Assets 2023: $3,776,1132023

Highlighted filing

2023

Assets$4,695,360
Liabilities$919,247
Net Assets$3,776,113
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $721,4432011Expenses 2012: $730,7952012Expenses 2013: $793,6922013Revenue 2014: $1,017,099Expenses 2014: $1,007,850Net Income 2014: $9,2492014Revenue 2015: $1,121,424Expenses 2015: $1,106,366Net Income 2015: $15,0582015Revenue 2016: $1,320,161Expenses 2016: $1,212,025Net Income 2016: $108,1362016Revenue 2017: $1,573,691Expenses 2017: $1,434,200Net Income 2017: $139,4912017Revenue 2018: $1,781,940Expenses 2018: $1,624,138Net Income 2018: $157,8022018Revenue 2019: $2,355,176Expenses 2019: $2,026,570Net Income 2019: $328,6062019Revenue 2020: $2,438,459Expenses 2020: $2,342,521Net Income 2020: $95,9382020Revenue 2021: $3,185,031Expenses 2021: $2,570,857Net Income 2021: $614,1742021Revenue 2022: $3,216,205Expenses 2022: $2,960,871Net Income 2022: $255,3342022Revenue 2023: $5,272,589Expenses 2023: $3,415,420Net Income 2023: $1,857,1692023

Highlighted filing

2023

Revenue$5,272,589
Expenses$3,415,420
Net Income$1,857,169
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,695,360
Liabilities
$919,247
Net assets
$3,776,113
Revenue
$5,272,589
Expenses
$3,415,420
Net income
$1,857,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.70$0.92$3.78$5.27$3.42$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.16$1.84$3.22$2.96$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.15$1.59$3.19$2.57$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.33$0.97$2.44$2.34$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.09$0.88$2.36$2.03$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$1.78$1.62$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$1.57$1.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$1.32$1.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.14$1.12$1.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.02$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.10$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$0.72
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$3,217,000
Mission and Program Overview

Mission

To provide counseling services to low income individuals (couples and families) in the philadelphia, pa area.

The mission of the center for families and relationships is to strengthen and build resiliency in families by providing individual, family and couples counseling utilizing a holistic approach to treatment. We are partners in parenting, empowering members of the family to make a permanent positive change towards becoming productive members of their own family and or our community as a whole. The center for families and relationships envisions a world where all families are self-aware, resilient and empowered to thrive. Strengthening individuals, one family at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$707,660$1,389,356▲ $681,696
Savings and Temporary Cash Investments$742,991$231,506▼ $511,485
Accounts Receivable$202,711$129,846▼ $72,865
Pledges and Grants Receivable-$95,579-
Land, Buildings, and Equipment, Net$39,920$80,763▲ $40,843
Prepaid Expenses and Deferred Charges$46,274$80,047▲ $33,773
Total Assets$1,739,556$2,007,097▲ $267,541
Liabilities
Accounts Payable and Accrued Expenses$138,374$134,927▼ $3,447
Deferred Revenue$13,352$29,006▲ $15,654
Total Liabilities$151,726$163,933▲ $12,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,587,830$1,843,164▲ $255,334
Total Net Assets Fund Balance$1,587,830$1,843,164▲ $255,334
Total Liabilities and Net Assets / Fund Balance$1,739,556$2,007,097▲ $267,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,763$306,278$387,041
Leasehold Improvements-$5,238$5,238
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan Brogan Ma Lmft asChief Exec.FT$145,169$145,169

Board Members and Trustees

NameTitle
David FairChairman
Erica PattersonVice Chairpe
Juliet MarsalaBoard Member
Nicole TuckerBoard Member
Nicole WixedBoard Member
Philip Holzhauer CPABoard Member
Romell Parham MssBoard Member
Lisa DuganSecretary
Bruce Fishberg CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Andrea Christina RibierPsychiatry715A S 18TH STREET, Philadelphia, PA 19146$133,400
Revenue and Support

Revenue Composition

Contributions and Grants
$134,123
Program Service Revenue
$3,078,793
Investment Income
$203
Other Revenue
$3,086
All Other Contributions
$26,840
Change in Net Assets
$255,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,518,740
Salaries, Compensation, and Employee Benefits$1,442,131
Total Fundraising Expense$19,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,663$169,305$6,876$1,092,844
Fees for Services Other$1,009,398-$869$1,010,267
Occupancy$220,260$24,888$3,733$248,881
Current Officers, Directors, Trustees, and Key Employees$97,501$33,163$1,990$132,654
Other Employee Benefits$87,781$24,335$1,707$113,823
Payroll Taxes$79,164$22,104$1,542$102,810
Fees for Services Accounting$7,567$32,720$613$40,900
Information Technology$32,893$3,440$516$36,849
Insurance$26,042$2,943$441$29,426
Office Expenses$23,572$2,664$400$26,636
Depreciation Depletion$23,110$2,611$391$26,112
Advertising$11,113$1,256$188$12,557
Fees for Services Management$3,608$401-$4,009
Conferences and Meetings$3,277--$3,277
Travel-$1,989-$1,989
Other Expenses$1,741$197$30$1,968
All Other Expenses$714$589$12$1,315
Total Functional Expenses$2,618,958$322,605$19,308$2,960,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$795
Fundraising Gross Income$795
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The final form 990 will be emailed to the board of directors as a pdf attachment. Board members will review the 990 within 7 days of receipt and respond by email with any questions or their approval when any questions and concerns have been addressed. Board approval will be considered received when approval has been submitted by the board chair and no other board members have any outstanding questions or concerns. The board chairman will indicate approval in minutes for next meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to review and sign a compliance and disclosure statement yearly.the board chair reviews the completed statements.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the annual budget by line item and salaries are reviewed by position. Members of the board have reasonable knowledge of the comparability and competitiveness of such salaries in the local market. Any proposed changes to salaries or new positions after the budget is approved are presented to the board for approval. Any such action is recorded contemporaneously in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The center makes governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Families & Relationships
EIN
23-2810141
Phone
2155375367
Address
7901 BUSTLETON AVENUE SUITE 300, PHILADELPHIA, PA 19152

Signing Officer

Name
Jordan Brogan Ma Lmft as
Title
Chief Exec. Officer
Phone
2155375367
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Brogan Ma Lmft as
Formed
1994
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
30
Volunteers
46

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the center for families and relationships is to strengthen and build resiliency in families by providing individual, family and couples counseling utilizing a holistic approach to treatment. We are partners in parenting, empowering members of the family to make a permanent positive change towards becoming productive members of their own family and or our community as a whole. The center for families and relationships envisions a world where all families are self-aware, resilient and empowered to thrive. Strengthening individuals, one family at a time.”

Form 990, Part IX, Line 11G

“Contracted therapists 351,031 0 0 contracted psychiatrist 591,424 0 0 supervision 9,854 0 0 payroll service fees 57,089 0 869 total 1,009,398 0 869”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the organization is exempt from federal and state income taxes. The organization is not aware of any activities that would jeopardize its tax- exempt status. As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the center's financial statements. The center's federal and state tax returns are subject to audit by taxing authorities. The center's return open audit periods are for fiscal years ending june 30, 2019-2021. Management has reviewed tax positions taken in filings with federal, state and local jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. Should settlement of an examination, or other event, result in a change in management's evaluation of a tax position taken, or expected to be taken, in filings that have not been closed by statute or examinations, any tax, interest and penalties related to the unrecognized tax benefit, as a result of the uncertain tax position, would be reported in the provision for income taxes, interest expenses, and operating expenses, respectively. Management believes the center has no related tax exposure as of june 30, 2022.”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/Desc0CFAR PROVIDED INDIVIDUAL, COUPLES AND FAMILY THERAPY TO LOW-INCOME FAMILIES MANY OF WHICH ARE SINGLE PARENTS. OUR GOAL IS TO INCREASE HEALTHY COMMUNICATION AND KEEP FAMILIES UNITED. IN THE PAST YEAR, CFAR SERVED APPROXIMATELY 2,025 BILLABLE CLIENTS, NOT INCLUDING THE INDIVIDUAL COUNT OF FAMILY MEMBERS, PROVIDING A TOTAL OF 28,291 HOURS OF SERVICE TO BOTH CLIENTS AND CLIENT FAMILY MEMBERS. FOR MORE INFORMATION ON TYPES OF THERAPY VISIT WWW.CFARCOUNSELING.ORG.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 31,148 MEDICAL RECORD REQUESTS 9,822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX- EXEMPT STATUS. AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE CENTER'S RETURN OPEN AUDIT PERIODS ARE FOR FISCAL YEARS ENDING JUNE 30, 2019-2021. MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL, STATE AND LOCAL JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. SHOULD SETTLEMENT OF AN EXAMINATION, OR OTHER EVENT, RESULT IN A CHANGE IN MANAGEMENT'S EVALUATION OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN FILINGS THAT HAVE NOT BEEN CLOSED BY STATUTE OR EXAMINATIONS, ANY TAX, INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFIT, AS A RESULT OF THE UNCERTAIN TAX POSITION, WOULD BE REPORTED IN THE PROVISION FOR INCOME TAXES, INTEREST EXPENSES, AND OPERATING EXPENSES, RESPECTIVELY. MANAGEMENT BELIEVES THE CENTER HAS NO RELATED TAX EXPOSURE AS OF JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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