Civic Intelligence

Center for Progressive Learning Inc.

990 • Fiscal year 2016 • EIN 52-1508258

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CPLCARES.ORG

View Organization Page

500 Redland CT Ste 204Owings Mills, MD 21117

(410) 581-7800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$139,334

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,219,465

Up $138,313 (+13%) from 2015

Net Assets

Up

$532,185

Up $102,741 (+24%) from 2015

Liabilities

Up

$687,280

Up $35,572 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$6,306,927

Up $322,271 (+5.4%) from 2015

Expenses

Up

$6,204,186

Up $266,969 (+4.5%) from 2015

Net Income

Up

$102,741

Up $55,302 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $160,830Liabilities 2011: $101,350Net Assets 2011: $59,4802011Assets 2012: $202,662Liabilities 2012: $148,056Net Assets 2012: $54,6062012Assets 2013: $211,046Liabilities 2013: $167,947Net Assets 2013: $43,0992013Assets 2014: $2,042,585Liabilities 2014: $1,660,580Net Assets 2014: $382,0052014Assets 2015: $1,081,152Liabilities 2015: $651,708Net Assets 2015: $429,4442015Assets 2016: $1,219,465Liabilities 2016: $687,280Net Assets 2016: $532,1852016Assets 2017: $1,176,965Liabilities 2017: $742,038Net Assets 2017: $434,9272017Assets 2018: $1,057,649Liabilities 2018: $761,847Net Assets 2018: $295,8022018Assets 2019: $992,282Liabilities 2019: $737,538Net Assets 2019: $254,7442019Assets 2020: $1,095,663Liabilities 2020: $858,343Net Assets 2020: $237,3202020Assets 2021: $1,033,749Liabilities 2021: $824,436Net Assets 2021: $209,3132021Assets 2022: $1,389,040Liabilities 2022: $1,186,185Net Assets 2022: $202,8552022Assets 2023: $1,626,472Liabilities 2023: $1,407,137Net Assets 2023: $219,3352023Assets 2024: $1,823,241Liabilities 2024: $1,106,975Net Assets 2024: $716,2662024

Highlighted filing

2016

Assets$1,219,465
Liabilities$687,280
Net Assets$532,185
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,166,564Expenses 2011: $4,187,829Net Income 2011: -$21,2652011Expenses 2012: $4,050,2532012Expenses 2013: $4,051,3112013Revenue 2014: $6,313,962Expenses 2014: $5,975,056Net Income 2014: $338,9062014Revenue 2015: $5,984,656Expenses 2015: $5,937,217Net Income 2015: $47,4392015Revenue 2016: $6,306,927Expenses 2016: $6,204,186Net Income 2016: $102,7412016Revenue 2017: $6,145,713Expenses 2017: $6,242,971Net Income 2017: -$97,2582017Revenue 2018: $6,359,870Expenses 2018: $6,498,995Net Income 2018: -$139,1252018Revenue 2019: $6,419,970Expenses 2019: $6,461,028Net Income 2019: -$41,0582019Revenue 2020: $6,303,591Expenses 2020: $6,321,015Net Income 2020: -$17,4242020Revenue 2021: $5,784,370Expenses 2021: $5,780,041Net Income 2021: $4,3292021Revenue 2022: $5,970,937Expenses 2022: $5,977,395Net Income 2022: -$6,4582022Revenue 2023: $6,181,085Expenses 2023: $6,164,605Net Income 2023: $16,4802023Revenue 2024: $7,012,053Expenses 2024: $6,515,122Net Income 2024: $496,9312024

Highlighted filing

2016

Revenue$6,306,927
Expenses$6,204,186
Net Income$102,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,306,927
Mission and Program Overview

Mission

To provide person-centered planning, advocacy and education that enhance the emotional, social and physical health of individuals living with developmental disabilities.

The organization provides residential, case management, health care and community based support services for individuals with developmental disabilities, traumatic brain injury, learning disabilities, mental health challenges and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,689$639,066▲ $464,377
Savings and Temporary Cash Investments$632,750$390,379▼ $242,371
Prepaid Expenses and Deferred Charges$61,058$70,356▲ $9,298
Pledges and Grants Receivable$63,794$63,928▲ $134
Accounts Receivable$148,861$55,736▼ $93,125
Total Assets$1,081,152$1,219,465▲ $138,313
Liabilities
Accounts Payable and Accrued Expenses$555,577$511,090▼ $44,487
Deferred Revenue-$158,805-
Other Liabilities$96,131$17,385▼ $78,746
Total Liabilities$651,708$687,280▲ $35,572
Net Assets / Fund Balance
Unrestricted Net Assets$429,444$532,185▲ $102,741
Total Net Assets Fund Balance$429,444$532,185▲ $102,741
Total Liabilities and Net Assets / Fund Balance$1,081,152$1,219,465▲ $138,313
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PerroneCEOFT$135,513$3,821$139,334
Cynthia HendersonCOOFT$88,192$1,614$89,806

Board Members and Trustees

NameTitle
Charles BalintChairman
Cynthia Johnson-wordenDirector
Diana LedonneDirector
Jineki Butler ClarkDirector
John WordenDirector
Maxine SeidmanDirector
William GradyDirector
Frederick RossSecretary/tr
Todd WarrenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,912,504
Program Service Revenue
$1,392,928
Investment Income
$1,495
Other Revenue
$0
All Other Contributions
$20,389
Change in Net Assets
$102,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,306,927
Total Revenue per Audited Statements
$6,306,927
Total Revenue per Form 990
$6,306,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,863,101
Salaries, Compensation, and Employee Benefits$2,341,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,665$305,493-$1,795,158
Occupancy$266,189$45,710-$311,899
Current Officers, Directors, Trustees, and Key Employees$39,129$191,679-$230,808
Other Employee Benefits$116,386$37,849-$154,235
Payroll Taxes$113,857$37,027-$150,884
Office Expenses$114,656$10,854-$125,510
Insurance$49,386$10,223-$59,609
Fees for Services Other$7,286$44,384-$51,670
Fees for Services Accounting-$43,396-$43,396
Travel$32,718$4,213-$36,931
Pension Plan Contributions$7,546$2,454-$10,000
Other Expenses$1,403$1,163-$2,566
Total Functional Expenses$5,460,792$743,394$0$6,204,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,204,186
Total Expenses per Audited Statements$6,204,186
Total Expenses per Form 990$6,204,186
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$17,385
Refundable Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

“John worden cynthia johnson-worden married”

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

“The 990 draft will be sent electronically to all board members who will be asked to comment, ask questions and approve the draft.”

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

“All staff members' handbooks contain information on the organization's policy. Board members are reminded every year in january with a signed statement.”

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

“The board chair appoints an ad hoc compensation committee that use online and other sources such as maryland non-profits to look at agencies of comparable size and budget. This committee then makes a recommendation to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Progressive Learning
EIN
52-1508258
Phone
4105817800
Address
500 REDLAND CT STE 204, OWINGS MILLS, MD 21117

Signing Officer

Name
James Perrone
Title
CEO
Phone
4107533414
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Perrone
Formed
1986
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
9

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides residential, case management, health care and community based support services for individuals with developmental disabilities, traumatic brain injury, learning disabilities, mental health challenges and alcohol/substance abuse.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax return of the organization thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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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/ProgSrvcAccomActy2Grp/Desc0COUNSELING OF JUVENILES, ADULTS, ADOLESCENTS, FAMILIES - PROVIDES INDIVIDUAL, FAMILY AND GROUP COUNSELING, YOUTH EMPLOYMENT TRAINING AND INFORMATION, REFERRALS AND COMMUNITY EDUCATION PROGRAMS.
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01392928
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IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt06306927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURN OF THE ORGANIZATION THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt017385
IRS990ScheduleD/TotalRevenuePerForm990Amt06306927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06306927
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES RESIDENTIAL, CASE MANAGEMENT, HEALTH CARE AND COMMUNITY BASED SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURY, LEARNING DISABILITIES, MENTAL HEALTH CHALLENGES AND ALCOHOL/SUBSTANCE ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN WORDEN CYNTHIA JOHNSON-WORDEN MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 DRAFT WILL BE SENT ELECTRONICALLY TO ALL BOARD MEMBERS WHO WILL BE ASKED TO COMMENT, ASK QUESTIONS AND APPROVE THE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF MEMBERS' HANDBOOKS CONTAIN INFORMATION ON THE ORGANIZATION'S POLICY. BOARD MEMBERS ARE REMINDED EVERY YEAR IN JANUARY WITH A SIGNED STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CHAIR APPOINTS AN AD HOC COMPENSATION COMMITTEE THAT USE ONLINE AND OTHER SOURCES SUCH AS MARYLAND NON-PROFITS TO LOOK AT AGENCIES OF COMPARABLE SIZE AND BUDGET. THIS COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt064
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05460792
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IRS990/USAddress/CityNm0OWINGS MILLS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021117
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IRS990/WebsiteAddressTxt0WWW.CPLCARES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PERRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04107533414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR PROGRESSIVE LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0521508258
ReturnHeader/Filer/PhoneNum04105817800
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 REDLAND CT STE 204
ReturnHeader/Filer/USAddress/CityNm0OWINGS MILLS
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ReturnHeader/Filer/USAddress/ZIPCd021117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,465
Liabilities
$687,280
Net assets
$532,185
Revenue
$6,306,927
Expenses
$6,204,186
Net income
$102,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.11$0.72$7.01$6.52$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.41$0.22$6.18$6.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.19$0.20$5.97$5.98$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.82$0.21$5.78$5.78$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.86$0.24$6.30$6.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.74$0.25$6.42$6.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.76$0.30$6.36$6.50$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.74$0.43$6.15$6.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.69$0.53$6.31$6.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$5.98$5.94$0.05
2014Summary only. Only limited summary data is available for this year.$2.04$1.66$0.38$6.31$5.98$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$4.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$4.17$4.19$0.02