Civic Intelligence

Center for Children Inc.

990 • Fiscal year 2019 • EIN 52-1631026

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

Organization ProfileWWW.CENTER-FOR-CHILDREN.ORG

View Organization Page

6100 Radio Station Road PO Box 2924LA Plata, MD 20646

(301) 609-9887

Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$240,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,353,600

Up $108,116 (+4.8%) from 2018

Net Assets

Up

$1,223,587

Up $233,771 (+24%) from 2018

Liabilities

Down

$1,130,013

Down $125,655 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$5,817,674

Up $572,560 (+11%) from 2018

Expenses

Up

$5,583,903

Up $364,894 (+7.0%) from 2018

Net Income

Up

$233,771

Up $207,666 (+796%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,473,576Liabilities 2011: $1,376,600Net Assets 2011: $1,096,9762011Assets 2012: $2,316,977Liabilities 2012: $1,263,653Net Assets 2012: $1,053,3242012Assets 2013: $2,061,984Liabilities 2013: $1,142,004Net Assets 2013: $919,9802013Assets 2014: $2,106,171Liabilities 2014: $1,251,894Net Assets 2014: $854,2772014Assets 2015: $2,147,056Liabilities 2015: $1,556,157Net Assets 2015: $590,8992015Assets 2016: $2,073,044Liabilities 2016: $1,522,561Net Assets 2016: $550,4832016Assets 2017: $2,203,712Liabilities 2017: $1,240,001Net Assets 2017: $963,7112017Assets 2018: $2,245,484Liabilities 2018: $1,255,668Net Assets 2018: $989,8162018Assets 2019: $2,353,600Liabilities 2019: $1,130,013Net Assets 2019: $1,223,5872019Assets 2020: $3,010,805Liabilities 2020: $2,006,409Net Assets 2020: $1,004,3962020Assets 2021: $3,340,633Liabilities 2021: $1,877,589Net Assets 2021: $1,463,0442021Assets 2022: $2,609,136Liabilities 2022: $1,110,324Net Assets 2022: $1,498,8122022Assets 2023: $2,502,669Liabilities 2023: $1,983,411Net Assets 2023: $519,2582023

Highlighted filing

2019

Assets$2,353,600
Liabilities$1,130,013
Net Assets$1,223,587
Open 2019 Filing

Operations Trend

Revenue Growth67th 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: $4,049,992Expenses 2011: $4,225,898Net Income 2011: -$175,9062011Expenses 2012: $4,069,3372012Revenue 2013: $3,898,386Expenses 2013: $4,031,730Net Income 2013: -$133,3442013Revenue 2014: $4,120,386Expenses 2014: $4,186,089Net Income 2014: -$65,7032014Revenue 2015: $4,331,261Expenses 2015: $4,594,639Net Income 2015: -$263,3782015Revenue 2016: $4,519,953Expenses 2016: $4,560,369Net Income 2016: -$40,4162016Revenue 2017: $5,137,777Expenses 2017: $4,724,549Net Income 2017: $413,2282017Revenue 2018: $5,245,114Expenses 2018: $5,219,009Net Income 2018: $26,1052018Revenue 2019: $5,817,674Expenses 2019: $5,583,903Net Income 2019: $233,7712019Revenue 2020: $5,552,303Expenses 2020: $5,771,494Net Income 2020: -$219,1912020Revenue 2021: $6,735,965Expenses 2021: $6,277,317Net Income 2021: $458,6482021Revenue 2022: $6,478,625Expenses 2022: $6,442,857Net Income 2022: $35,7682022Revenue 2023: $5,420,405Expenses 2023: $6,388,911Net Income 2023: -$968,5062023

Highlighted filing

2019

Revenue$5,817,674
Expenses$5,583,903
Net Income$233,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$5,822,196
Mission and Program Overview

Mission

The center for children is dedicated to the promotion of positive mental health for children, youth and families and the prevention and treatment of child abuse in southern maryland. Through therapy, education and advocacy we provide hope and healing.

To provide quality mental health services to children and families in southern maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,332$1,496,753▼ $58,579
Pledges and Grants Receivable$284,641$423,562▲ $138,921
Accounts Receivable$342,488$321,435▼ $21,053
Savings and Temporary Cash Investments$44,249$79,033▲ $34,784
Loans From Officers Directors$44,761$28,761▼ $16,000
Cash and Non-Interest-Bearing Accounts$4,396$19,812▲ $15,416
Prepaid Expenses and Deferred Charges$1,500$4,556▲ $3,056
Total Assets$2,245,484$2,353,600▲ $108,116
Other Assets Total$12,878$8,449▼ $4,429
Liabilities
Accounts Payable and Accrued Expenses$741,438$691,815▼ $49,623
Mortgage Notes Payable Secured by Investment Property$439,775$404,154▼ $35,621
Unsecured Notes Loans Payable$12,877$0▼ $12,877
Deferred Revenue$16,817$5,283▼ $11,534
Total Liabilities$1,255,668$1,130,013▼ $125,655
Net Assets / Fund Balance
Unrestricted Net Assets$989,816$1,223,587▲ $233,771
Total Net Assets Fund Balance$989,816$1,223,587▲ $233,771
Total Liabilities and Net Assets / Fund Balance$2,245,484$2,353,600▲ $108,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,445,344$1,085,664$2,531,008
Equipment$25,037$213,687$238,724
Other Land Buildings$24,436$63,574$88,010
Leasehold Improvements$1,936$43,998$45,934
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Munjerina MunmunEmployeeFT$240,000$240,000
Ibukun-olu IsaacsEmployeeFT$212,580$212,580
Catherine MeyersExecutive DirectorFT$106,946$106,946

Board Members and Trustees

NameTitle
Joe TrentacostaPresident
Larisa PfeifferVice-president
Andrea SanfordMember
Cynthia BakerMember
Dr Suzette WrightMember
Kathleen Mcclernan-walzMember
Paul Michael PattersonMember
Shaneeza KazimMember
Paula SorrellsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400,395
Program Service Revenue
$3,396,168
Investment Income
$93
Other Revenue
$21,018
All Other Contributions
$34,377
Change in Net Assets
$233,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,817,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,522
Total Revenue per Audited Statements
$5,822,196
Total Revenue per Form 990
$5,817,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,343,412
Other Expenses$1,240,491
Total Fundraising Expense$86,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,701,044$39,527$42,013$3,782,584
Conferences and Meetings$334,524$335$820$335,679
Payroll Taxes$267,570$3,051$2,942$273,563
Occupancy$211,970$1,925$1,451$215,346
Other Employee Benefits$176,965$367$2,987$180,319
Travel$160,128$404$2,622$163,154
Fees for Services Other$141,332$543$543$142,418
Office Expenses$132,170$2,240$4,616$139,026
Current Officers, Directors, Trustees, and Key Employees$106,946--$106,946
Depreciation Depletion$83,579--$83,579
Information Technology$56,579--$56,579
Insurance$27,689-$3,342$31,031
Interest$5,743-$20,699$26,442
Advertising$15,528$417$231$16,176
Other Expenses$1,188$39$2,481$1,188
Total Functional Expenses$5,447,865$49,467$86,571$5,583,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,588,425
Expenses per Audited Statements$5,583,903
Total Expenses per Form 990$5,583,903
Expenses Not Reported on Form 990$4,522
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,515
Fundraising Direct Expenses$4,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Biikr Ride$12,552$12,552$700$11,852
Gala$10,200$10,200-$10,200
Total Events$25,515$25,515$4,522$20,993
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
Loans from Officers, Directors, Trustees, and Key Employees$44,761$28,761▼ $16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 made available for review at board of directors meeting.”

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

“The organization conflict of interest policy is enforced in the personnel policy handbook.”

Form 990, Part VI, Section B, Line 15

“The organization reviews other md and national agencies using the national council job survey. The organization participates in benchmarking and reviews the community behavioral health associaton survey and md nonprofits and dhmh annual survey of providers.”

Form 990, Part VI, Section C, Line 19

“Documents are available to public by contacting executive director.”

Filing and Contact Details

Filer

Filer Name
Center for Children Inc
EIN
52-1631026
Phone
3016099887
Address
6100 RADIO STATION ROAD PO BOX 2924, LA PLATA, MD 20646

Signing Officer

Name
Catherine Meyers
Title
Executive Director
Phone
3016099887
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Meyers
Formed
1989
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
117
Volunteers
100

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9591
Preparer
Lisa R Brown CPA
Phone
3016097515
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“On july 1, 2009, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's net assets, changes in net assets or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at june 30, 2018 and 2017. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,522.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,522.”

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IRS990/OtherExpensesGrp/TotalAmt14775
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IRS990/PartialLiquidationInd00
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440401
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,353,600
Liabilities
$1,130,013
Net assets
$1,223,587
Revenue
$5,817,674
Expenses
$5,583,903
Net income
$233,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.98$0.52$5.42$6.39$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.11$1.50$6.48$6.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.88$1.46$6.74$6.28$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.01$2.01$1.00$5.55$5.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.35$1.13$1.22$5.82$5.58$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.25$1.26$0.99$5.25$5.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.24$0.96$5.14$4.72$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.52$0.55$4.52$4.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.56$0.59$4.33$4.59$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.25$0.85$4.12$4.19$0.07
2013Summary only. Only limited summary data is available for this year.$2.06$1.14$0.92$3.90$4.03$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.26$1.05$4.07
2011Summary only. Only limited summary data is available for this year.$2.47$1.38$1.10$4.05$4.23$0.18