Civic Intelligence

The Frederick Center Inc

990 • Fiscal year 2018 • EIN 46-1705400

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization Profilewww.thefrederickcenter.org
PO Box 3231Frederick, MD 21705

(301) 801-2227

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,228

Up $24,792 (+90%) from 2017

Net Assets

$52,228

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$101,750

Up $31,501 (+45%) from 2017

Expenses

Up

$76,959

Up $11,929 (+18%) from 2017

Net Income

Up

$24,791

Up $19,572 (+375%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0-$50KAssets 2017: $27,436Liabilities 2017: $02017Assets 2018: $52,228Liabilities 2018: $0Net Assets 2018: $52,2282018Assets 2019: $44,519Liabilities 2019: $9Net Assets 2019: $44,5102019Assets 2020: $53,356Liabilities 2020: $0Net Assets 2020: $53,3562020Assets 2021: $80,038Liabilities 2021: $3,744Net Assets 2021: $76,2942021Assets 2022: $75,243Liabilities 2022: $3,709Net Assets 2022: $71,5342022Assets 2023: $26,191Liabilities 2023: $6,646Net Assets 2023: $19,5452023Assets 2024: $17,444Liabilities 2024: $20,581Net Assets 2024: -$3,1372024

Highlighted filing

2018

Assets$52,228
Liabilities$0
Net Assets$52,228
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $70,249Expenses 2017: $65,030Net Income 2017: $5,2192017Revenue 2018: $101,750Expenses 2018: $76,959Net Income 2018: $24,7912018Revenue 2019: $125,496Expenses 2019: $133,214Net Income 2019: -$7,7182019Revenue 2020: $92,132Expenses 2020: $75,392Net Income 2020: $16,7402020Revenue 2021: $148,651Expenses 2021: $125,531Net Income 2021: $23,1202021Revenue 2022: $289,099Expenses 2022: $294,042Net Income 2022: -$4,9432022Revenue 2023: $322,670Expenses 2023: $374,688Net Income 2023: -$52,0182023Revenue 2024: $426,086Expenses 2024: $449,160Net Income 2024: -$23,0742024

Highlighted filing

2018

Revenue$101,750
Expenses$76,959
Net Income$24,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$101,750
Mission and Program Overview

Mission

To support the Lesbian, Gay, Bisexual, Transgender, Queer or Questioning (LGBTQ) community in Central MD.

To support the Lesbian, Gay, Bisexual, Transgender, Queer or Questioning (LGBTQ) community in Central MD

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,437$52,228▲ $24,791
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,437$52,228▲ $24,791
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,437$52,228▲ $24,791
Total Net Assets Fund Balance$27,437$52,228▲ $24,791
Total Liabilities and Net Assets / Fund Balance$27,437$52,228▲ $24,791
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristopher FairBoard Chair
Peter BrehmVice Chair
Araminta FinnMember
Barbara Kershner DanielMember
Brian WardMember
Emily PerperMember
Jeffrey PoirierMember
Lisa Algazi MarcusMember
Maureen ConnorsMember
Richard StonebrakerMember
Tony SolteroMember
Kathy FaySecretary
Susan LeatheryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,973
Program Service Revenue
$66,777
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,703
Change in Net Assets
$24,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,112--$8,112
All Other Expenses$935$940-$1,875
Insurance$1,082--$1,082
Information Technology$750$132-$882
Advertising$870--$870
Office Expenses$600$184-$784
Total Functional Expenses$75,703$1,256$0$76,959
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 and relevant schedules will be emailed to all board members for their individual review before the final version is signed and submitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Substantial monetary transactions are routinely evaluated by board members for compliance with the stated Conflict of Interest Policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The following documents are available on the website:BylawsIRS 501(c)(3) Determination LetterGeneral Operating PoliciesParticipant PoliciesVolunteer PoliciesConflict of Interest Policy2013 Annual Meeting Screensaver2014 Annual Meeting Minutes2015 Annual Meeting Minutes2016 Annual Meeting Minutes2017 Annual Meeting Minutes2018 Annual Meeting Minutes2018 Form 990 and Relevant Schedules”

Filing and Contact Details

Filer

Filer Name
The Frederick Center Inc
EIN
46-1705400
Address
PO Box 3231, Frederick, MD 21705

Signing Officer

Name
Susan Leathery
Title
Treasurer
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Leathery
Formed
2013
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
Beth Helmick CPA
Address
121 East Main Street, Thurmont, MD 21788-2009
Preparer
Beth Helmick CPA
Phone
3012717033
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Pride - Outreach and education to the LGBTQ community as well as the general public.”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Leathery
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Svcs & Outreach
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Pride
IRS990/ProgramServiceRevenueGrp/Desc3Transgender/Non-binary
IRS990/ProgramServiceRevenueGrp/Desc4Youth Svcs & Outreach
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33800
IRS990/ProgSrvcAccomActy2Grp/Desc0Serviced over 300 LGBTQ youth and young adults at weekly youth group meetings and at bi-weekly support group.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010467
IRS990/ProgSrvcAccomActy3Grp/Desc0Services & outreach to the LGBTQ adult community, including 7,000+ folks attending annual Pride event; annual Welcoming Frederick event; monthly networking events; and sensitivity/awareness trainings
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064230
IRS990/PYOtherRevenueAmt02005
IRS990/PYProgramServiceRevenueAmt038460
IRS990/PYRevenuesLessExpensesAmt05219
IRS990/PYTotalExpensesAmt065030
IRS990/PYTotalRevenueAmt070249
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027649
IRS990ScheduleA/Total509Grp/TotalAmt0308640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308640
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Pride - Outreach and education to the LGBTQ community as well as the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and relevant schedules will be emailed to all board members for their individual review before the final version is signed and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Substantial monetary transactions are routinely evaluated by board members for compliance with the stated Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The following documents are available on the website:BylawsIRS 501(c)(3) Determination LetterGeneral Operating PoliciesParticipant PoliciesVolunteer PoliciesConflict of Interest Policy2013 Annual Meeting Screensaver2014 Annual Meeting Minutes2015 Annual Meeting Minutes2016 Annual Meeting Minutes2017 Annual Meeting Minutes2018 Annual Meeting Minutes2018 Form 990 and Relevant Schedules
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,228
Liabilities
$0
Net assets
$52,228
Revenue
$101,750
Expenses
$76,959
Net income
$24,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.03$4.26$4.49$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$3.23$3.75$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$2.89$2.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.49$1.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.92$0.75$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.25$1.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.02$0.77$0.25
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.70$0.65$0.05