Civic Intelligence

Forget-Me-Not Childrens Center Inc

990 • Fiscal year 2021 • EIN 61-1387977

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileEMERALDTHERAPYCENTER.COM
5050B Village Square DrPaducah, KY 42001

(270) 534-5128

Siviq Scores

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

Liabilities / Assets

96th percentile

1.64x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,660

Down $4,798 (-57%) from 2020

Net Assets

Down

-$2,340

Down $4,429 (-212%) from 2020

Liabilities

Down

$6,000

Down $369 (-5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$267,195

Up $14,729 (+5.8%) from 2020

Expenses

Down

$271,624

Down $6,912 (-2.5%) from 2020

Net Income

Up

-$4,429

Up $21,641 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $28,159Liabilities 2019: $0Net Assets 2019: $28,1592019Assets 2020: $8,458Liabilities 2020: $6,369Net Assets 2020: $2,0892020Assets 2021: $3,660Liabilities 2021: $6,000Net Assets 2021: -$2,3402021Assets 2022: $27,005Liabilities 2022: $8,380Net Assets 2022: $18,6252022Assets 2023: $105,190Liabilities 2023: $8,288Net Assets 2023: $96,9022023Assets 2024: $105,190Liabilities 2024: $8,288Net Assets 2024: $96,9022024

Highlighted filing

2021

Assets$3,660
Liabilities$6,000
Net Assets-$2,340
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $197,300Expenses 2017: $197,300Net Income 2017: $02017Revenue 2018: $225,600Expenses 2018: $225,600Net Income 2018: $02018Revenue 2019: $289,950Expenses 2019: $261,791Net Income 2019: $28,1592019Revenue 2020: $252,466Expenses 2020: $278,536Net Income 2020: -$26,0702020Revenue 2021: $267,195Expenses 2021: $271,624Net Income 2021: -$4,4292021Revenue 2022: $334,860Expenses 2022: $313,895Net Income 2022: $20,9652022Revenue 2023: $500,616Expenses 2023: $422,339Net Income 2023: $78,2772023Revenue 2024: $02024

Highlighted filing

2021

Revenue$267,195
Expenses$271,624
Net Income-$4,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$267,195
Mission and Program Overview

Mission

To provide therapy and counseling services to both children and adults who do have the financial resources to pay for their care.

To provide therapy and counseling services to both children and adults who do not have the financial resources to pay for their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,000$6,000→ $0
Cash and Non-Interest-Bearing Accounts$8,458$3,660▼ $4,798
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,458$3,660▼ $4,798
Other Assets Total-$0-
Liabilities
Other Liabilities$369--
Total Liabilities$6,369$6,000▼ $369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,089$-2,340▼ $4,429
Total Net Assets Fund Balance$2,089$-2,340▼ $4,429
Total Liabilities and Net Assets / Fund Balance$8,458$3,660▼ $4,798
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shelly BaerPresident
Kevin BaerDirector
Amber EdwardsTrustee
Kirsten RobertsTrustee
Michael ByarsTrustee
Sarah McgeeTrustee
Jeff ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,010
Program Service Revenue
$256,185
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,010
Change in Net Assets
$-4,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,900
Other Expenses$48,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,900$84,000-$222,900
Occupancy$7,140$13,260-$20,400
Travel$2,099$2,099-$4,198
Office Expenses$2,059--$2,059
Advertising$2,000--$2,000
Conferences and Meetings$500$500-$1,000
Other Expenses$505$104-$104
Total Functional Expenses$171,156$100,468$0$271,624
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
Loans from Officers, Directors, Trustees, and Key Employees$6,000$6,000→ $0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Emerald Foundation Inc
EIN
61-1387977
Phone
2705345128
Address
5050B VILLAGE SQUARE DR, PADUCAH, KY 42001

Signing Officer

Name
Kevin Baer
Title
Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jeffrey L Walker CPA
Address
60 Lakeview Dr Ste 1, Paducah, KY 42001
Preparer
Jeffrey Walker
Phone
2705549190
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,660
Liabilities
$6,000
Net assets
-$2,340
Revenue
$267,195
Expenses
$271,624
Net income
-$4,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$5.01$4.22$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$3.35$3.14$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$2.67$2.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$2.52$2.79$0.26
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.90$2.62$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.26$2.26$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.97$1.97$0.00