Civic Intelligence

Center for Life Enrichment LLC

EIN 52-0799313 • 501(c)3 • Hollywood, MD

View Organization Page

Profile

To provide programs and support services that will increase the vocational and personal potential of individuals with disabilities

25089 Three Notch RdHollywood, MD 20636

www.tcle.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.67x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,410,675

Down $1,019,496 (-8.9%) from 2023

Liabilities

Down

$1,407,021

Down $2,499,132 (-64%) from 2023

Net Assets

Up

$9,003,654

Up $1,479,636 (+20%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$7,275,193

Up $1,408,640 (+24%) from 2023

Expenses

Up

$5,900,593

Up $706,436 (+14%) from 2023

Net Income

Up

$1,374,600

Up $702,204 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,139,903Liabilities 2010: $1,075,766Net Assets 2010: $3,064,1372010Assets 2011: $5,549,378Liabilities 2011: $2,407,128Net Assets 2011: $3,142,2502011Assets 2012: $6,054,431Liabilities 2012: $2,523,420Net Assets 2012: $3,531,0112012Assets 2013: $4,982,108Liabilities 2013: $1,125,206Net Assets 2013: $3,856,9022013Assets 2014: $5,347,780Liabilities 2014: $1,414,410Net Assets 2014: $3,933,3702014Assets 2015: $5,435,480Liabilities 2015: $1,102,872Net Assets 2015: $4,332,6082015Assets 2016: $6,702,236Liabilities 2016: $2,308,495Net Assets 2016: $4,393,7412016Assets 2017: $5,871,961Liabilities 2017: $1,497,852Net Assets 2017: $4,374,1092017Assets 2018: $5,698,149Liabilities 2018: $1,047,412Net Assets 2018: $4,650,7372018Assets 2019: $5,921,046Liabilities 2019: $1,293,792Net Assets 2019: $4,627,2542019Assets 2020: $6,831,659Liabilities 2020: $2,222,343Net Assets 2020: $4,609,3162020Assets 2021: $7,942,361Liabilities 2021: $2,079,786Net Assets 2021: $5,862,5752021Assets 2022: $9,603,793Liabilities 2022: $2,824,373Net Assets 2022: $6,779,4202022Assets 2023: $11,430,171Liabilities 2023: $3,906,153Net Assets 2023: $7,524,0182023Assets 2024: $10,410,675Liabilities 2024: $1,407,021Net Assets 2024: $9,003,6542024

Highlighted filing

2024

Assets$10,410,675
Liabilities$1,407,021
Net Assets$9,003,654
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,950,0972010Revenue 2011: $6,147,367Expenses 2011: $6,067,450Net Income 2011: $79,9172011Expenses 2012: $6,473,8742012Expenses 2013: $6,585,4572013Revenue 2014: $6,727,419Expenses 2014: $6,655,164Net Income 2014: $72,2552014Revenue 2015: $6,905,830Expenses 2015: $6,508,736Net Income 2015: $397,0942015Revenue 2016: $6,692,514Expenses 2016: $6,650,585Net Income 2016: $41,9292016Revenue 2017: $6,771,970Expenses 2017: $6,827,707Net Income 2017: -$55,7372017Revenue 2018: $6,903,818Expenses 2018: $6,655,275Net Income 2018: $248,5432018Revenue 2019: $6,734,164Expenses 2019: $6,809,934Net Income 2019: -$75,7702019Revenue 2020: $6,433,226Expenses 2020: $6,495,113Net Income 2020: -$61,8872020Revenue 2021: $5,600,366Expenses 2021: $4,446,824Net Income 2021: $1,153,5422021Revenue 2022: $5,843,837Expenses 2022: $4,827,970Net Income 2022: $1,015,8672022Revenue 2023: $5,866,553Expenses 2023: $5,194,157Net Income 2023: $672,3962023Revenue 2024: $7,275,193Expenses 2024: $5,900,593Net Income 2024: $1,374,6002024

Highlighted filing

2024

Revenue$7,275,193
Expenses$5,900,593
Net Income$1,374,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,410,675
Liabilities
$1,407,021
Net assets
$9,003,654
Revenue
$7,275,193
Expenses
$5,900,593
Net income
$1,374,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.41$9.00$7.28$5.90$1.37
2023Detailed filing. Detailed filing data is available for this year.$11.4$3.91$7.52$5.87$5.19$0.67
2022Detailed filing. Detailed filing data is available for this year.$9.60$2.82$6.78$5.84$4.83$1.02
2021Detailed filing. Detailed filing data is available for this year.$7.94$2.08$5.86$5.60$4.45$1.15
2020Detailed filing. Detailed filing data is available for this year.$6.83$2.22$4.61$6.43$6.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.92$1.29$4.63$6.73$6.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.70$1.05$4.65$6.90$6.66$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.87$1.50$4.37$6.77$6.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.70$2.31$4.39$6.69$6.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.44$1.10$4.33$6.91$6.51$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.35$1.41$3.93$6.73$6.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.13$3.86$6.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$2.52$3.53$6.47
2011Summary only. Only limited summary data is available for this year.$5.55$2.41$3.14$6.15$6.07$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.08$3.06$5.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$7,287,718
Mission and Program Overview

Mission

To provide programs and support services that will increase the vocational and personal potential of individuals with disabilities

To provide programs and support services that will increase the vocational and personal potential of individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,575,694$5,586,104▲ $10,410
Investments in Publicly Traded Securities$2,035,378$2,181,791▲ $146,413
Accounts Receivable$2,068,605$1,209,010▼ $859,595
Land, Buildings, and Equipment, Net$498,267$403,690▼ $94,577
Cash and Non-Interest-Bearing Accounts$35,883$38,171▲ $2,288
Prepaid Expenses and Deferred Charges$7,138$8,371▲ $1,233
Total Assets$11,430,171$10,410,675▼ $1,019,496
Other Assets Total$1,209,206$983,538▼ $225,668
Liabilities
Other Liabilities$3,568,529$974,327▼ $2,594,202
Accounts Payable and Accrued Expenses$317,824$404,875▲ $87,051
Deferred Revenue$19,800$27,819▲ $8,019
Total Liabilities$3,906,153$1,407,021▼ $2,499,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,524,018$9,003,654▲ $1,479,636
Total Net Assets Fund Balance$7,524,018$9,003,654▲ $1,479,636
Total Liabilities and Net Assets / Fund Balance$11,430,171$10,410,675▼ $1,019,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,943$1,994,010$2,221,953
Other Land Buildings$130,633$864,689$995,322
Equipment$14,314$122,382$136,696
Land$30,800-$30,800
Leasehold Improvements$0$12,175$12,175
Other Assets Org$973,832--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall FergusonExecutive DirectorFT$98,795$3,603$102,398
Nancy BellereFinance ManagerFT$63,882$2,338$66,220

Board Members and Trustees

NameTitle
Peggy JarboePresident
Julie MorganVice President
Debbie DavisMember
Marcia BaldMember
Tom BrienMember
Sue ChappelearSecretary
Elizabeth HalvosaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cpb Properties LLCRental Services24310 HERON POND LANE, Hollywood, MD 20636$302,781
Revenue and Support

Revenue Composition

Contributions and Grants
$44,143
Program Service Revenue
$6,909,453
Investment Income
$234,507
Other Revenue
$87,090
All Other Contributions
$44,143
Change in Net Assets
$1,374,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,275,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,036
Total Revenue per Audited Statements
$7,380,229
Total Revenue per Form 990
$7,275,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,276,138
Other Expenses$1,624,455
Total Fundraising Expense$4,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,149,387$323,307-$3,472,694
Occupancy$504,648$6,744-$511,392
Other Employee Benefits$290,210$41,989-$332,199
Travel$296,802$130-$296,932
Payroll Taxes$233,823$36,280-$270,103
Fees for Services Other$176,860$23,311-$200,171
Current Officers, Directors, Trustees, and Key Employees-$168,203-$168,203
Office Expenses$135,445$17,255-$152,700
Depreciation Depletion$118,056$13,828-$131,884
Insurance$116,901$8,351$3,628$128,880
Fees for Services Accounting-$34,760-$34,760
Pension Plan Contributions$26,398$6,541-$32,939
Conferences and Meetings$4,562$17,347-$21,909
Advertising$17,263$377-$17,640
Other Expenses$35$9,981$200$10,216
All Other Expenses$9,069--$9,069
Total Functional Expenses$5,157,248$739,060$4,285$5,900,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,900,593
Total Expenses per Audited Statements$5,900,593
Total Expenses per Form 990$5,900,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,574
Fundraising Direct Expenses$12,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,627$12,627$5,406$7,221
Total Events$12,627$12,627$7,578$5,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$974,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Section B, Line 11B

“A copy of the 990 is provided to the organiztion's full board of directors before it is filed; the finance committee reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all directors, officers and key employees to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation amount for the executive director using comparable data obtained for similar organizations. The board along with the executive director set job descriptions and wage scales for key employees.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and form 1023 are available upon request.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents are made available upon written request at the primary place of business.”

Filing and Contact Details

Filer

Filer Name
The Center for Life Enrichment Inc
EIN
52-0799313
Phone
3013738100
Address
25089 THREE NOTCH RD, HOLLYWOOD, MD 20636

Signing Officer

Name
Randall Ferguson
Title
Executive Director
Phone
3013738100
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Ferguson
Formed
1962
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
155
Volunteers
7

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for the audit of the financial statements and selection of the independent auditor. The finance committee assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The center follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the center's financial statements. The center analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The center does not know of any tax benefits arising from uncertain tax positions and there was no effect on the center's financial position or changes in net assets as a result of analyzing its tax positions.”

Raw XML AppendixShowing 400 of 540 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/ProgSrvcAccomActy3Grp/RevenueAmt0943468
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL & FAMILY SUPPORT SERVICES - SUPPORT SERVICES FOR THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES & CONTRACT SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02288
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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