Civic Intelligence

Forget-Me-Not Childrens Center Inc

990 • Fiscal year 2023 • EIN 61-1387977

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 16, 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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,577

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

290%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$105,190

Up $78,185 (+290%) from 2022

Net Assets

Up

$96,902

Up $78,277 (+420%) from 2022

Liabilities

Down

$8,288

Down $92 (-1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$500,616

Up $165,756 (+50%) from 2022

Expenses

Up

$422,339

Up $108,444 (+35%) from 2022

Net Income

Up

$78,277

Up $57,312 (+273%) from 2022

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

2023

Assets$105,190
Liabilities$8,288
Net Assets$96,902
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$500,616
Expenses$422,339
Net Income$78,277
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$500,616
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$23,956$105,190▲ $81,234
Loans From Officers Directors$6,000$6,000→ $0
Other Notes and Loans Receivable, Net$3,049$0▼ $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$27,005$105,190▲ $78,185
Other Assets Total-$0-
Liabilities
Other Liabilities$2,380$2,288▼ $92
Total Liabilities$8,380$8,288▼ $92
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,625$96,902▲ $78,277
Total Net Assets Fund Balance$18,625$96,902▲ $78,277
Total Liabilities and Net Assets / Fund Balance$27,005$105,190▲ $78,185
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly BaerPresidentFT$75,577$75,577
Kevin BaerDirectorPT$36,000$36,000
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
$184,460
Program Service Revenue
$316,156
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,460
Change in Net Assets
$78,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,431
Other Expenses$42,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,724--$246,724
Current Officers, Directors, Trustees, and Key Employees$72,000$51,577-$123,577
Occupancy$25,200--$25,200
Advertising$12,800--$12,800
Payroll Taxes$7,725$1,405-$9,130
Office Expenses-$250-$250
Travel$200--$200
Other Expenses$8$7-$15
Fees for Services Accounting-$5-$5
Total Functional Expenses$368,126$54,213$0$422,339
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$2,288
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Baer
Formed
2016
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
7
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,190
Liabilities
$8,288
Net assets
$96,902
Revenue
$500,616
Expenses
$422,339
Net income
$78,277
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