Civic Intelligence

Southern Center for Children & Families Inc

EIN 72-1436720 • 501(c)3 • Monroe, LA

Profile

The Center for Children and Families, Inc. was organized for the advocacy of children in the court and foster care systems within the Fourth Judicial District of Louisiana, and to do any and all things germane, incidental and necessary to carry out these objectives and purposes into full effect.

PO Box 9493Monroe, LA 71211

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,334,204

Up $80,148 (+1.5%) from 2024

Liabilities

Down

$748,835

Down $35,168 (-4.5%) from 2024

Net Assets

Up

$4,585,369

Up $115,316 (+2.6%) from 2024

Revenue

Up

$10,951,836

Up $561,067 (+5.4%) from 2024

Expenses

Down

$10,574,948

Down $54,550 (-0.5%) from 2024

Net Income

Up

$376,888

Up $615,617 (+258%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $683,930Liabilities 2010: $2,486Net Assets 2010: $681,4442010Assets 2011: $634,212Liabilities 2011: $3,001Net Assets 2011: $631,2112011Assets 2012: $630,605Liabilities 2012: $102,247Net Assets 2012: $528,3582012Assets 2013: $321,772Liabilities 2013: $60,167Net Assets 2013: $261,6052013Assets 2014: $548,922Liabilities 2014: $304,669Net Assets 2014: $244,2532014Assets 2015: $769,854Liabilities 2015: $319,582Net Assets 2015: $450,2722015Assets 2016: $1,208,196Liabilities 2016: $512,410Net Assets 2016: $695,7862016Assets 2017: $2,381,035Liabilities 2017: $157,240Net Assets 2017: $2,223,7952017Assets 2018: $2,381,728Liabilities 2018: $668,066Net Assets 2018: $1,713,6622018Assets 2019: $3,126,223Liabilities 2019: $934,068Net Assets 2019: $2,192,1552019Assets 2020: $3,680,567Liabilities 2020: $1,157,187Net Assets 2020: $2,523,3802020Assets 2021: $4,462,425Liabilities 2021: $400,995Net Assets 2021: $4,061,4302021Assets 2022: $4,681,639Liabilities 2022: $321,259Net Assets 2022: $4,360,3802022Assets 2023: $6,005,753Liabilities 2023: $1,303,833Net Assets 2023: $4,701,9202023Assets 2024: $5,254,056Liabilities 2024: $784,003Net Assets 2024: $4,470,0532024Assets 2025: $5,334,204Liabilities 2025: $748,835Net Assets 2025: $4,585,3692025

Highlighted filing

2025

Assets$5,334,204
Liabilities$748,835
Net Assets$4,585,369

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,463,7092010Revenue 2011: $3,398,523Expenses 2011: $3,448,756Net Income 2011: -$50,2332011Revenue 2012: $2,964,036Expenses 2012: $3,066,889Net Income 2012: -$102,8532012Revenue 2013: $3,004,467Expenses 2013: $3,232,664Net Income 2013: -$228,1972013Revenue 2014: $3,730,316Expenses 2014: $3,747,668Net Income 2014: -$17,3522014Revenue 2015: $5,204,556Expenses 2015: $4,998,537Net Income 2015: $206,0192015Revenue 2016: $7,421,073Expenses 2016: $7,175,559Net Income 2016: $245,5142016Revenue 2017: $10,384,669Expenses 2017: $8,856,660Net Income 2017: $1,528,0092017Revenue 2018: $9,357,908Expenses 2018: $9,820,810Net Income 2018: -$462,9022018Revenue 2019: $9,970,079Expenses 2019: $9,491,586Net Income 2019: $478,4932019Revenue 2020: $10,249,733Expenses 2020: $9,918,966Net Income 2020: $330,7672020Revenue 2021: $11,079,707Expenses 2021: $9,525,521Net Income 2021: $1,554,1862021Revenue 2022: $10,009,179Expenses 2022: $9,710,229Net Income 2022: $298,9502022Revenue 2023: $10,821,932Expenses 2023: $10,480,392Net Income 2023: $341,5402023Revenue 2024: $10,390,769Expenses 2024: $10,629,498Net Income 2024: -$238,7292024Revenue 2025: $10,951,836Expenses 2025: $10,574,948Net Income 2025: $376,8882025

Highlighted filing

2025

Revenue$10,951,836
Expenses$10,574,948
Net Income$376,888

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.75$4.59$11.0$10.6$0.38
2024Summary only. Only limited summary data is available for this year.$5.25$0.78$4.47$10.4$10.6$0.24
2023Summary only. Only limited summary data is available for this year.$6.01$1.30$4.70$10.8$10.5$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.32$4.36$10.0$9.71$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.40$4.06$11.1$9.53$1.55
2020Summary only. Only limited summary data is available for this year.$3.68$1.16$2.52$10.2$9.92$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.93$2.19$9.97$9.49$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.67$1.71$9.36$9.82$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.16$2.22$10.4$8.86$1.53
2016Summary only. Only limited summary data is available for this year.$1.21$0.51$0.70$7.42$7.18$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.32$0.45$5.20$5.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.24$3.73$3.75$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$3.00$3.23$0.23
2012Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$2.96$3.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$3.40$3.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$3.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$10,986,031
Mission and Program Overview

Mission

The Center for Children and Families, Inc. was organized for the advocacy of children in the court and foster care systems within the Fourth Judicial District of Louisiana, and to do any and all things germane, incidental and necessary to carry out these objectives and purposes into full effect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,533,484$2,388,946▼ $144,538
Pledges and Grants Receivable$1,399,613$1,761,485▲ $361,872
Accounts Receivable$1,191,495$627,338▼ $564,157
Cash and Non-Interest-Bearing Accounts$127,579$532,708▲ $405,129
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,254,056$5,334,204▲ $80,148
Other Assets Total$1,885$23,727▲ $21,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$719,696$615,605▼ $104,091
Accounts Payable and Accrued Expenses$59,704$82,949▲ $23,245
Other Liabilities$4,603$50,281▲ $45,678
Total Liabilities$784,003$748,835▼ $35,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,470,053$4,585,369▲ $115,316
Total Net Assets Fund Balance$4,470,053$4,585,369▲ $115,316
Total Liabilities and Net Assets / Fund Balance$5,254,056$5,334,204▲ $80,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,388,946$1,112,927$3,501,873
Other Land Buildings-$206,991$206,991
Equipment-$174,593$174,593
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margot EasonPresident
Dennis GardnerVice President
Damon MarsalaTrustee
George LeeTrustee
Glen PostTrustee
Jodi LyleTrustee
Kelly ClayTrustee
Kenisha GordonTrustee
Mary Linda McCannTrustee
Stewart MondryTrustee
Thomas Fields IIITrustee
Wendy GiovingoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,158,642
Program Service Revenue
$6,635,351
Investment Income
$153,891
Other Revenue
$3,952
All Other Contributions
$1,272,995
Change in Net Assets
$376,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,964,684
Salaries, Compensation, and Employee Benefits$4,610,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,940,207$1,160,100-$4,100,307
Insurance$271,601$234,378-$505,979
All Other Expenses$138,017$329,963-$467,980
Payroll Taxes$194,559$141,904-$336,463
Occupancy$197,560$90,066-$287,626
Current Officers, Directors, Trustees, and Key Employees$173,494--$173,494
Travel$142,487$25,284-$167,771
Other Expenses$24,215$112,926-$137,141
Office Expenses$74,651$58,644-$133,295
Advertising$52,019$59,616-$111,635
Depreciation Depletion-$62,695-$62,695
Interest-$247-$247
Total Functional Expenses$7,842,451$2,732,497$0$10,574,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,147
Fundraising Direct Expenses$34,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Project$38,147$38,147$34,195$3,952
Total Events$38,147$38,147$34,195$3,952
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
Deferred Revenues$50,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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

The 990 is reviewed by the Finance Committee prior to signing. It is reviewed by the entire Board at its next board meeting.

Form 990, Part VI, Section B, Line 12C

All Board Members are required to disclose conflicts and sign form annually

Form 990, Part VI, Section B, Line 15A

Salary for the Executive Director is reviewed annually and determined by the Board of Director's Finance Committee, taking into account individual performance over the previous twelve months and comparable non-profit pay for similar positions as well as the current financial position of the agency. The Committee uses published data from the Louisiana Association of Non-Profit organizations (LANO) as well as nationally published data to compare compensation with other non-profits of similar size and scope. The Committee also uses information gathered from collateral, volunteers, employees and board members to evaluate the Executive Director's performance. Her last raise was on 1-1-12 and was calculated as a cost of living increase at 3.2%.

Form 990, Part VI, Section C, Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Southern Center for
EIN
72-1436720
Phone
3183980945
Address
PO Box 9493, Monroe, LA 71211

Signing Officer

Name
Matthew Nappier
Title
Executive Director
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
75
Volunteers
198

Preparer

Firm
David M Hartt CPA APAC
Address
118 Fiddlers Creek Drive, West Monroe, LA 71291
Preparer
David M Hartt CPA
Phone
3185126367
Raw XML AppendixShowing 400 of 477 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/MissionDesc0The Center for Children and Families, Inc. was organized for the advocacy of children in the court and foster care systems within the Fourth Judicial District of Louisiana, and to do any and all things germane, incidental and necessary to carry out these objectives and purposes into full effect.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Finance Committee prior to signing. It is reviewed by the entire Board at its next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members are required to disclose conflicts and sign form annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary for the Executive Director is reviewed annually and determined by the Board of Director's Finance Committee, taking into account individual performance over the previous twelve months and comparable non-profit pay for similar positions as well as the current financial position of the agency. The Committee uses published data from the Louisiana Association of Non-Profit organizations (LANO) as well as nationally published data to compare compensation with other non-profits of similar size and scope. The Committee also uses information gathered from collateral, volunteers, employees and board members to evaluate the Executive Director's performance. Her last raise was on 1-1-12 and was calculated as a cost of living increase at 3.2%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

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