Civic Intelligence

Developing Families Center Inc

990 • Fiscal year 2015 • EIN 52-2103947

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 05, 2017

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

(202) 398-2007

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Balance Sheet

Assets

Up

$2,041,095

Up $189,688 (+10%) from 2014

Net Assets

Up

$1,820,271

Up $15,810 (+0.9%) from 2014

Liabilities

Up

$220,824

Up $173,878 (+370%) from 2014

Revenue And Expenses

Revenue

Up

$312,323

Up $73,695 (+31%) from 2014

Expenses

Down

$329,225

Down $53,348 (-14%) from 2014

Net Income

Up

-$16,902

Up $127,043 (+88%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $2,041,095Liabilities 2015: $220,824Net Assets 2015: $1,820,2712015Assets 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

2015

Assets$2,041,095
Liabilities$220,824
Net Assets$1,820,271
Open 2015 Filing

Operations Trend

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 2015: $312,323Expenses 2015: $329,225Net Income 2015: -$16,9022015Revenue 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

2015

Revenue$312,323
Expenses$329,225
Net Income-$16,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 5, 2017
Return Version
2015v3.0
Gross Receipts
$347,323
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$1,595,620$1,554,644▼ $40,976
Savings and Temporary Cash Investments$222,523$366,812▲ $144,289
Cash and Non-Interest-Bearing Accounts$25,834$97,027▲ $71,193
Accounts Receivable$5,563$11,625▲ $6,062
Prepaid Expenses and Deferred Charges$97$10,987▲ $10,890
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$1,851,407$2,041,095▲ $189,688
Other Assets Total$1,770$0▼ $1,770
Liabilities
Other Liabilities$16,958$213,995▲ $197,037
Accounts Payable and Accrued Expenses$29,186$6,829▼ $22,357
Mortgage Notes Payable Secured by Investment Property$802--
Total Liabilities$46,946$220,824▲ $173,878
Net Assets / Fund Balance
Unrestricted Net Assets$1,804,461$1,820,271▲ $15,810
Total Net Assets Fund Balance$1,804,461$1,820,271▲ $15,810
Total Liabilities and Net Assets / Fund Balance$1,851,407$2,041,095▲ $189,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,138$863,130$2,234,268
Equipment$2,326$230,731$233,057
Land$181,180-$181,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda a Randolph Md MphPresident & CEOFT$28,780$313$29,093

Board Members and Trustees

NameTitle
ALMETA R KEYS med mDIVBoard Member
Daniel M Singer EsqBoard Member
Jay W Klug MbaBoard Member
Joseph E Anderson IiBoard Member
KELLY SWEENEY MCSHANE mbaBoard Member
Letitia L BryantBoard Member
Marija Fine MaBoard 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
$41,515
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$270,530
All Other Contributions
$41,515
Change in Net Assets
$-16,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,323
Revenue Not Reported on Form 990
$274,252
Total Revenue per Audited Statements
$586,575
Total Revenue per Form 990
$312,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,257
Salaries, Compensation, and Employee Benefits$31,968
Total Fundraising Expense$626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,343$24,262$328$163,933
Depreciation Depletion$50,356$8,768$118$59,242
Current Officers, Directors, Trustees, and Key Employees$27,638$1,397$58$29,093
Office Expenses$23,898$4,161$56$28,115
Insurance$17,519$3,051$41$20,611
Fees for Services Accounting-$10,550-$10,550
Information Technology$5,797$1,009$14$6,820
Fees for Services Other$5,215--$5,215
Payroll Taxes$2,444$425$6$2,875
Travel$511$89$1$601
Other Expenses$213$37$1$250
Total Functional Expenses$274,566$54,033$626$329,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,477
Expenses per Audited Statements$329,225
Total Expenses per Form 990$329,225
Expenses Not Reported on Form 990$274,252
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
non-refundable deposits$200,000
Security Deposits$13,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Randolph Md Mph
Formed
1998
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
14

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

Additional Explanations

Amended Explanation

“The Developing Families Center is filing an amended return for the calendar year ended December 31, 2015. This amended return is being filed in response to the organizations 2015 audit being completed on October 19, 2017. The final audited financial statements caused an increase in total net assets in the amount of $62,350, when compared to the originally filed 2015 Form 990. In addition to the changes in net assets discussed above, there were also changes to the organizations Schedule A, Public Charity Status and Public Support schedule. These changes affected the excess contribution amounts on Line 5 of Schedule A, Part II. Below we have outlined in more detail, specific changes to the Form 990 and related schedules, as a result of the items mentioned above.Form 990, Page 1, Line G: Decreased gross receipts from $535,521 to $347,323.Form 990, Page 1, Line 8 (current year): Increased from $41,340 to $41,515. See Form 990, page 9 for detail.Form 990, Page 1, Line 10 (current year): Decreased from $169,343 to $278.Form 990, Page 1, Line 11 (current year): Increased from $258,903 to $270,530.Form 990, Page 1, Line 12 (current year): Decreased from $469,586 to $312,323.Form 990, Page 1, Line 15 (current year): Increased from $224,020 to $226,020. See Form 990, page 10 for detail.Form 990, Page 1, Line 17 (current year): Increased from $280,079 to $297,257. See Form 990, page 2 and page 10 for detail.Form 990, Page 1, Line 18 (current year): Increased from $312,017 to $329,225 due to above changes.Form 990, Page 1, Line 19 (current year): Decreased from $157,539 to ($16,902) due to above changes.Form 990, Page 1, Line 20 (current year): Decreased from $9,318,859 to $2,041,095. See Form 990, page 11 for detail.Form 990, Page 1, Line 21 (current year): Decreased from $7,340,114 to $220,824. See Form 990, page 11 for detail.Form 990, Page 1, Line 22 (current year): Decreased from $1,978,745 to $1,820,271 due to above changes.Form 990, Page 2, Line 4a: Increased expenses from $266,774 to $274,566. Form 990, Page 3, 11d: Changed box from YES to NO.Form 990, Page 3, 11f: Changed box from NO to YES.Form 990, Page 3, 12a: Changed box from NO to YES due to completion of audit.Form 990, Page 9, Line 1f: Increased from $41,340 to $41,515.Form 990, Page 9, Line 6a: Increased from $292,224 to $303,849.Form 990, Page 9, Line 6c: Increased from $257,224 to $268,849.Form 990, Page 9, Line 6d: Increased from $257,224 to $268,849.Form 990, Page 9, Lines 7a-d: Removed entirely Decrease from $169,065 to $0.Form 990, Page 9, Line 11a: Increased from $1,679 to $1,681.Form 990, Page 9, Line 12: Decreased from $469,586 to $312,323.Form 990, Page 10, Line 11c: Increased from $2,550 to $10,550, and changes in associated allocations.Form 990, Page 10, Line 11g: Decreased from $5,275 to $5,215, and changes in associated allocations.Form 990, Page 10, Line 13: Increased from $27,619 to $28,115, and changes in associated allocations.Form 990, Page 10, Line 16: Increased from $156,356 to $163,933, and changes in associated allocations.Form 990, Page 10, Line 22: Decreased from $66,325 to $59,242.Form 990, Page 10, Line 23: Increased from $12,363 to $20,611.Form 990, Page 10, Line 25: Increased from $312,047 to $329,225.Form 990, Page 11, Line 1 (end of year): Decreased from $97,044 to $97,027.Form 990, Page 11, Line2 (end of year): Decreased from $372,714 to $366,812.Form 990, Page 11, Line 4 (end of year): Decreased from $13,388 to $11,625.Form 990, Page 11, Line 9 (end of year): Decreased from $11,042 to $10,987.Form 990, Page 11, Line 10a: Increased from $444,350 to $2,648,505.Form 990, Page 11, Line 10b: Increased from $271,449 to $1,093,861.Form 990, Page 11, Line 10c (end of year): Increased from $172,901 to $1,554,644.Form 990, Page 11, Line 15 (end of year): Decreased from $8,651,770 to $0.Form 990, Page 11, Line 16 (end of year): Decreased from $9,318,859 to $2,041,095.Form 990, Page 11, Line 17 (end of year): Decreased from $10,409 to $6,829.Form 990,”

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code except for unrelated business income earned. There was no unrelated business income activities during the year ended December 31, 2015.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, 2015.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, 2015.The Centers Forms 990, Return of Organization Exempt from Income Tax, that have been filed as of December 31, 2015, for the years ended December 31, 2014, 2013, and 2012, are subject to examination by the Internal Revenue Service, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“rental expenses $35000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“rental expenses $35000”

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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, 7, and 8 in the District of Columbia. It is 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, adult primary health care, 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. 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, a focus on fathers, and fathers to be. The model emphasizes collaboration, community engagement/community-based participatory research, wellness, and enhancing the resilience of the families served.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,095
Liabilities
$220,824
Net assets
$1,820,271
Revenue
$312,323
Expenses
$329,225
Net income
-$16,902
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
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.22$1.82$0.31$0.33$0.02
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits