Civic Intelligence

Forget-Me-Not Childrens Center Inc

990 • Fiscal year 2022 • EIN 61-1387977

Jul 01, 2021 to Jun 30, 2022 • Filed on May 06, 2023

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

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$66,923

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

638%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$27,005

Up $23,345 (+638%) from 2021

Net Assets

Up

$18,625

Up $20,965 (+896%) from 2021

Liabilities

Up

$8,380

Up $2,380 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$334,860

Up $67,665 (+25%) from 2021

Expenses

Up

$313,895

Up $42,271 (+16%) from 2021

Net Income

Up

$20,965

Up $25,394 (+573%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$27,005
Liabilities$8,380
Net Assets$18,625
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$334,860
Expenses$313,895
Net Income$20,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 6, 2023
Return Version
2021v4.1
Gross Receipts
$334,860
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
Cash and Non-Interest-Bearing Accounts$3,660$23,956▲ $20,296
Loans From Officers Directors$6,000$6,000→ $0
Other Notes and Loans Receivable, Net-$3,049-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$3,660$27,005▲ $23,345
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,380-
Total Liabilities$6,000$8,380▲ $2,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,340$18,625▲ $20,965
Total Net Assets Fund Balance$-2,340$18,625▲ $20,965
Total Liabilities and Net Assets / Fund Balance$3,660$27,005▲ $23,345
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly BaerPresidentPT$66,923$66,923
Kevin BaerDirectorPT$24,000$24,000
Sarah McgeeTrusteePT$12,000$12,000

Board Members and Trustees

NameTitle
Amber EdwardsTrustee
Kirsten RobertsTrustee
Michael ByarsTrustee
Jeff ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,310
Program Service Revenue
$269,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,310
Change in Net Assets
$20,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,329
Other Expenses$35,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,653--$169,653
Current Officers, Directors, Trustees, and Key Employees$72,000$30,923-$102,923
Occupancy$16,380$8,820-$25,200
Advertising$6,400--$6,400
Payroll Taxes$1,093$4,660-$5,753
Office Expenses$2,192--$2,192
Fees for Services Accounting-$1,040-$1,040
Travel$150--$150
Other Expenses$18$17-$35
Total Functional Expenses$268,435$45,460$0$313,895
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,380
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
2023-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Jeffrey L Walker CPA
Address
60 Lakeview Dr Ste 1, Paducah, KY 42001
Preparer
Jeffrey Walker
Phone
2705549190
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,005
Liabilities
$8,380
Net assets
$18,625
Revenue
$334,860
Expenses
$313,895
Net income
$20,965
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