Civic Intelligence

Developing Families Center Inc

990 • Fiscal year 2014 • EIN 52-2103947

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.DEVELOPINGFAMILIES.ORG
801 17th Street NEWashington, DC 20002

(202) 398-2007

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$34,570

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,851,407

Down $186,157 (-9.1%) from 2013

Net Assets

Down

$1,804,461

Down $190,860 (-9.6%) from 2013

Liabilities

Up

$46,946

Up $4,703 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$238,628

Down $121,616 (-34%) from 2013

Expenses

Up

$382,573

Up $19,281 (+5.3%) from 2013

Net Income

Down

-$143,945

Down $140,897 (-4623%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $2,174,297Liabilities 2010: $91,398Net Assets 2010: $2,082,8992010Assets 2011: $2,006,841Liabilities 2011: $60,700Net Assets 2011: $1,946,1412011Assets 2012: $2,102,349Liabilities 2012: $103,980Net Assets 2012: $1,998,3692012Assets 2013: $2,037,564Liabilities 2013: $42,243Net Assets 2013: $1,995,3212013Assets 2014: $1,851,407Liabilities 2014: $46,946Net Assets 2014: $1,804,4612014Assets 2015: $9,318,859Liabilities 2015: $7,340,114Net Assets 2015: $1,978,7452015Assets 2016: $2,175,926Liabilities 2016: $414,697Net Assets 2016: $1,761,2292016Assets 2017: $2,233,216Liabilities 2017: $622,107Net Assets 2017: $1,611,1092017Assets 2018: $2,275,446Liabilities 2018: $882,068Net Assets 2018: $1,393,3782018Assets 2020: $1,782,411Liabilities 2020: $1,052,818Net Assets 2020: $729,5932020Assets 2021: $1,477,759Liabilities 2021: $1,041,519Net Assets 2021: $436,2402021Assets 2022: $7,837,515Liabilities 2022: $6,815,015Net Assets 2022: $1,022,5002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$1,851,407
Liabilities$46,946
Net Assets$1,804,461
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,151,3692010Expenses 2011: $706,3572011Revenue 2012: $666,047Expenses 2012: $613,819Net Income 2012: $52,2282012Revenue 2013: $360,244Expenses 2013: $363,292Net Income 2013: -$3,0482013Revenue 2014: $238,628Expenses 2014: $382,573Net Income 2014: -$143,9452014Revenue 2015: $469,586Expenses 2015: $312,047Net Income 2015: $157,5392015Revenue 2016: $346,969Expenses 2016: $406,011Net Income 2016: -$59,0422016Revenue 2017: $291,074Expenses 2017: $435,011Net Income 2017: -$143,9372017Revenue 2018: $286,127Expenses 2018: $504,911Net Income 2018: -$218,7842018Revenue 2020: $274,157Expenses 2020: $577,685Net Income 2020: -$303,5282020Revenue 2021: $294,799Expenses 2021: $588,040Net Income 2021: -$293,2412021Revenue 2022: $7,880,553Expenses 2022: $585,949Net Income 2022: $7,294,6042022Revenue 2023: $4,739Expenses 2023: $1,027,239Net Income 2023: -$1,022,5002023

Highlighted filing

2014

Revenue$238,628
Expenses$382,573
Net Income-$143,945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$273,628
Mission and Program Overview

Mission

To provide primary health care, social service and child development needs for underserved child-bearing and child-rearing families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,674,263$1,595,620▼ $78,643
Savings and Temporary Cash Investments$291,677$222,523▼ $69,154
Cash and Non-Interest-Bearing Accounts$51,551$25,834▼ $25,717
Accounts Receivable$10,524$5,563▼ $4,961
Prepaid Expenses and Deferred Charges$7,779$97▼ $7,682
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,037,564$1,851,407▼ $186,157
Other Assets Total$1,770$1,770→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,869$29,186▲ $2,317
Other Liabilities$11,494$16,958▲ $5,464
Mortgage Notes Payable Secured by Investment Property$3,880$802▼ $3,078
Total Liabilities$42,243$46,946▲ $4,703
Net Assets / Fund Balance
Unrestricted Net Assets$1,995,321$1,804,461▼ $190,860
Total Net Assets Fund Balance$1,995,321$1,804,461▼ $190,860
Total Liabilities and Net Assets / Fund Balance$2,037,564$1,851,407▼ $186,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,384,101$850,167$2,234,268
Equipment$30,339$232,832$263,171
Land$181,180-$181,180
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda a Randolph Md MphPresident & CEOFT$33,944$626$34,570

Board Members and Trustees

NameTitle
ALMETA R KEYS med mDIVBoard Member
Daniel M Singer EsqBoard Member
Joseph E Anderson IiBoard Member
KELLY SWEENEY MCSHANE mbaBoard Member
Marija Fine MaBoard Member
Trina L RubensteinBoard Member
Anne C Mazzola IidaHon. Board Memb
Shirley M FieldsHon. Board Memb
Thomas C TaylorHon. Board Memb
Ruth Watson Lubic Cnm EddFounder
Patricia DonovanSecretary
Lance Withers SlaughterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,350
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$196,053
All Other Contributions
$42,350
Change in Net Assets
$-143,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,628
Revenue Not Reported on Financial Statements
$-35,000
Revenue Not Reported on Form 990
$239,100
Other Revenue Adjustments
$-35,000
Total Revenue per Audited Statements
$512,728
Total Revenue per Form 990
$238,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,776
Salaries, Compensation, and Employee Benefits$37,797
Total Fundraising Expense$639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,339$25,481$344$172,164
Depreciation Depletion$56,242$9,793$132$66,167
Fees for Services Other$41,772--$41,772
Current Officers, Directors, Trustees, and Key Employees$32,842$1,659$69$34,570
Office Expenses$22,436$3,906$53$26,395
Fees for Services Accounting-$20,605-$20,605
Insurance$6,968$1,214$16$8,198
Information Technology$6,635$1,155$16$7,806
Payroll Taxes$2,743$478$6$3,227
Travel$820$143$2$965
Conferences and Meetings$598$105$1$704
Total Functional Expenses$317,395$64,539$639$382,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$656,673
Expenses per Audited Statements$417,573
Total Expenses per Form 990$382,573
Expenses Not Reported on Form 990$239,100
Expenses Not Reported on Financial Statements$-35,000
Other Expense Adjustments$-35,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,958
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The executive director reviewed the form 990 prior to signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization maintains a copy of the statement of principles on conflicts of interest signed and dated by all members of the organization on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive directors compensation is reviewed and approved by the finance committee. The compensation was last reviewed in 2003, and it was based on comparable data/surveys.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Developing Families Center Inc
EIN
52-2103947
Phone
2023982007
Address
801 17TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Linda a Randolph Md Mph
Title
President & CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Randolph Md Mph
Formed
1998
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
2

Preparer

Firm
T&F Certified Public Accountants LLC
Address
2 Professional Dr Ste 230, Gaithersburg, MD 20879-3422
Preparer
Mitchell a Freed CPA
Phone
5712764322
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the center and positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the year ended December 31, 2014.The centers policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year ended December 31, 2014.”

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IRS990/Desc0The developing families center models hallmarks are comprehensive services and continuity of care for predominately African-American childbearing and childrearing families residing largely in wards 5, 6, 7 and 8 in the District of Columbia. A unique model of service delivery under one roof that places maternity care in its social context with an out-of-hospital birth center at its core. A range of complementary services, including well woman care for women of all ages, childrens primary health care to 21 years of age, family resource and support services, including home visiting , case management, parenting and childbirth education classes, and a full day early childhood education center with 6 classrooms for infants and toddlers. Health care is provided by advanced nurse practitioners with appropriate physician back-up. Community health nurses and family service workers provide case management and home visiting services, child development associates, and early education teachers provide classroom learning and parent support. The model supports peer education through group pre-natal care, breastfeeding peer counselors, support groups for teens and fathers and fathers to be and the conduct of community-based participatory research. The model emphasizes collaboration, community engagement and enhancing the resilience of the families served.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HON. BOARD MEMB
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IRS990/PrincipalOfficerNm0LINDA A RANDOLPH MD MPH
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,407
Liabilities
$46,946
Net assets
$1,804,461
Revenue
$238,628
Expenses
$382,573
Net income
-$143,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.03$1.02
2022Detailed filing. Detailed filing data is available for this year.$7.84$6.82$1.02$7.88$0.59$7.29
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.04$0.44$0.29$0.59$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.05$0.73$0.27$0.58$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.88$1.39$0.29$0.50$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.62$1.61$0.29$0.44$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.41$1.76$0.35$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.32$7.34$1.98$0.47$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.24$0.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.36$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$0.67$0.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.95$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.08$1.15