Civic Intelligence

Center for Progressive Learning Inc.

990 • Fiscal year 2017 • EIN 52-1508258

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

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

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$130,292

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,176,965

Down $42,500 (-3.5%) from 2016

Net Assets

Down

$434,927

Down $97,258 (-18%) from 2016

Liabilities

Up

$742,038

Up $54,758 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

Down

$6,145,713

Down $161,214 (-2.6%) from 2016

Expenses

Up

$6,242,971

Up $38,785 (+0.6%) from 2016

Net Income

Down

-$97,258

Down $199,999 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$1,176,965
Liabilities$742,038
Net Assets$434,927
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$6,145,713
Expenses$6,242,971
Net Income-$97,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.1
Gross Receipts
$6,145,713
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
Savings and Temporary Cash Investments$390,379$610,228▲ $219,849
Cash and Non-Interest-Bearing Accounts$639,066$464,035▼ $175,031
Accounts Receivable$55,736$70,532▲ $14,796
Pledges and Grants Receivable$63,928--
Prepaid Expenses and Deferred Charges$70,356$32,170▼ $38,186
Total Assets$1,219,465$1,176,965▼ $42,500
Liabilities
Accounts Payable and Accrued Expenses$511,090$496,666▼ $14,424
Deferred Revenue$158,805$244,672▲ $85,867
Other Liabilities$17,385$700▼ $16,685
Total Liabilities$687,280$742,038▲ $54,758
Net Assets / Fund Balance
Unrestricted Net Assets$532,185$434,927▼ $97,258
Total Net Assets Fund Balance$532,185$434,927▼ $97,258
Total Liabilities and Net Assets / Fund Balance$1,219,465$1,176,965▼ $42,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$36,878$36,878
Leasehold Improvements-$2,828$2,828
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PerroneCEOFT$127,029$3,263$130,292
Cynthia HendersonCOOFT$87,661$1,363$89,024

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,774,268
Program Service Revenue
$1,371,119
Investment Income
$326
Other Revenue
$0
All Other Contributions
$469
Change in Net Assets
$-97,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,145,713
Total Revenue per Audited Statements
$6,145,713
Total Revenue per Form 990
$6,145,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,320,796
Salaries, Compensation, and Employee Benefits$1,922,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,529$286,988-$1,443,517
Occupancy$219,491$38,035-$257,526
Current Officers, Directors, Trustees, and Key Employees$43,550$186,450-$230,000
Payroll Taxes$89,343$35,246-$124,589
Office Expenses$108,213$13,017-$121,230
Other Employee Benefits$81,799$32,270-$114,069
Insurance$47,746$10,548-$58,294
Fees for Services Other$12,219$32,220-$44,439
Travel$28,737$3,764-$32,501
Pension Plan Contributions$7,171$2,829-$10,000
Fees for Services Accounting-$3,556-$3,556
Other Expenses$40,074$1,270-$1,270
Total Functional Expenses$5,589,971$653,000$0$6,242,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,242,971
Total Expenses per Audited Statements$6,242,971
Total Expenses per Form 990$6,242,971
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$700
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
2018-02-16
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
63
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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IRS990/PayrollTaxesGrp/ProgramServicesAmt089343
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01371119
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt023391103
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04774268
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04992496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04039216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023391103
IRS990ScheduleA/TotalSupportAmt023396750
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt06242971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/RevenueSubtotalAmt06145713
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
IRS990ScheduleD/TotalExpensesPerForm990Amt06242971
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990ScheduleD/TotalRevenuePerForm990Amt06145713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06145713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06242971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01219465
IRS990/TotalAssetsGrp/EOYAmt01176965
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IRS990/TotalEmployeeCnt063
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05589971
IRS990/TotalFunctionalExpensesGrp/TotalAmt06242971
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt01371119
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06145713
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 REDLAND COURT STE 204
IRS990/USAddress/CityNm0OWNINGS MILLS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021117
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CPLCARES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PERRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04107533414
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,965
Liabilities
$742,038
Net assets
$434,927
Revenue
$6,145,713
Expenses
$6,242,971
Net income
-$97,258
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
2017Detailed filing. Detailed filing data is available for this year.$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