Civic Intelligence

Center for Progressive Learning Inc.

990 • Fiscal year 2022 • EIN 52-1508258

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 23, 2023

Organization Profilewww.cplcares.org

View Organization Page

500 Redland Ct 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

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

32nd percentile

-0.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$169,550

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,389,040

Up $355,291 (+34%) from 2021

Net Assets

Down

$202,855

Down $6,458 (-3.1%) from 2021

Liabilities

Up

$1,186,185

Up $361,749 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$5,970,937

Up $186,567 (+3.2%) from 2021

Expenses

Up

$5,977,395

Up $197,354 (+3.4%) from 2021

Net Income

Down

-$6,458

Down $10,787 (-249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$1,389,040
Liabilities$1,186,185
Net Assets$202,855
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$5,970,937
Expenses$5,977,395
Net Income-$6,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.1
Gross Receipts
$5,970,937
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 services for individuals with developmental disabilities, traumatic brain injury, learning disabilities, and mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$650,468$1,200,119▲ $549,651
Cash and Non-Interest-Bearing Accounts$308,857$173,123▼ $135,734
Prepaid Expenses and Deferred Charges$20,730$12,254▼ $8,476
Pledges and Grants Receivable$11,166$0▼ $11,166
Accounts Receivable$42,528$3,544▼ $38,984
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,033,749$1,389,040▲ $355,291
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$487,662$671,407▲ $183,745
Deferred Revenue$334,425$514,778▲ $180,353
Other Liabilities$2,349--
Total Liabilities$824,436$1,186,185▲ $361,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,313$202,855▼ $6,458
Total Net Assets Fund Balance$209,313$202,855▼ $6,458
Total Liabilities and Net Assets / Fund Balance$1,033,749$1,389,040▲ $355,291
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PerroneCEOFT$157,821$169,550$169,550
Cynthia HendersonCOOFT$105,250$5,341$110,591

Board Members and Trustees

NameTitle
John WordenChairman
Cynthia Johnson-WordenDirector
Gerard BarberDirector
Jineki Butler-ClarkDirector
Joseph McDonoughDirector
Maxine SeidmanDirector
Charles J BalintFmr Director
Frederick RossTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$5,376,944
Program Service Revenue
$593,633
Investment Income
$360
Other Revenue
$0
All Other Contributions
$4,353
Change in Net Assets
$-6,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,945,937
Revenue Not Reported on Financial Statements
$25,000
Other Revenue Adjustments
$25,000
Total Revenue per Audited Statements
$5,945,937
Total Revenue per Form 990
$5,970,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,591,846
Salaries, Compensation, and Employee Benefits$1,385,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,450$153,769-$907,219
Current Officers, Directors, Trustees, and Key Employees$170,456$104,698-$275,154
Occupancy$135,084$27,980-$163,064
Other Employee Benefits$74,464$20,831-$95,295
Payroll Taxes$68,616$19,196-$87,812
Office Expenses$65,241$6,080-$71,321
Insurance$35,703$8,472-$44,175
Travel$19,959$2,644-$22,603
Pension Plan Contributions$15,682$4,387-$20,069
Fees for Services Accounting-$19,000-$19,000
Fees for Services Other$21$5,542-$5,563
Other Expenses$2,061$25,000-$2,061
All Other Expenses-$1,179-$1,179
Total Functional Expenses$5,573,364$404,031$0$5,977,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,977,395
Total Expenses per Audited Statements$5,977,395
Total Expenses per Form 990$5,977,395
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
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Worden & Cynthia Johnson-Worden are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

“All staff members' handbooks contain information on the Organization's policy. Board members are reminded every year in January and sign a statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board Chair appoints an ad hoc compensation committee that use on line 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, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Progressive Learning Inc
EIN
52-1508258
Phone
4105817800
Address
500 Redland Ct 204, Owings Mills, MD 21117

Signing Officer

Name
James Perrone
Title
CEO
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Perrone
Formed
1986
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
7

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Extinguishment of debt - MD Dept. Health $25000”

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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025000
IRS990ScheduleD/RevenueSubtotalAmt05945937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Extinguishment of debt - MD Dept. Health $25000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04759
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Perrone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169550
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Worden & Cynthia Johnson-Worden are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 draft will be sent electronically to all board members who will be asked to comment, ask questions, and approve the draft.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All staff members' handbooks contain information on the Organization's policy. Board members are reminded every year in January and sign a statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Chair appoints an ad hoc compensation committee that use on line 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/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,040
Liabilities
$1,186,185
Net assets
$202,855
Revenue
$5,970,937
Expenses
$5,977,395
Net income
-$6,458
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
2022Detailed filing. Detailed filing data is available for this year.$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
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