Civic Intelligence

Southern Center for Children and Families Inc.

990 • Fiscal year 2020 • EIN 72-1436720

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 01, 2020

Organization ProfileN/A

View Organization Page

PO Box 9493Monroe, LA 71211

(318) 398-0945

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$150,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.8%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$3,680,567

Flat from 2020

Net Assets

Flat

$2,523,380

Flat from 2020

Liabilities

Flat

$1,157,187

Flat from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Flat

$10,249,733

Flat from 2020

Expenses

Flat

$9,918,966

Flat from 2020

Net Income

Flat

$330,767

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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 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

2020

Assets$3,680,567
Liabilities$1,157,187
Net Assets$2,523,380
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2020

Revenue$10,249,733
Expenses$9,918,966
Net Income$330,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$10,282,717
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
Pledges and Grants Receivable$1,616,290$1,371,464▼ $244,826
Land, Buildings, and Equipment, Net$1,375,085$1,339,362▼ $35,723
Cash and Non-Interest-Bearing Accounts$66,038$969,741▲ $903,703
Accounts Receivable$68,810$0▼ $68,810
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$3,126,223$3,680,567▲ $554,344
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,000$802,400▲ $291,400
Other Liabilities$364,747$269,870▼ $94,877
Accounts Payable and Accrued Expenses$57,863$84,917▲ $27,054
Total Liabilities$933,610$1,157,187▲ $223,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,192,613$2,523,380▲ $330,767
Total Net Assets Fund Balance$2,192,613$2,523,380▲ $330,767
Total Liabilities and Net Assets / Fund Balance$3,126,223$3,680,567▲ $554,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,846$135,132$1,394,978
Other Land Buildings$14,279$192,712$206,991
Equipment$65,237$109,356$174,593
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Matthew ThorntonExecutive Director$150,000$150,000

Board Members and Trustees

NameTitle
Jodi LylePresident
Cindy RodgersVice President
Damon MarsalaTrustee
Dennis GardnerTrustee
Glen PostTrustee
Jennifer ClowersTrustee
Kelly ClayTrustee
Margot EasonTrustee
Mary Linda McCannTrustee
Wendy GiovingoTrustee
Dean MailhesSecretary
David EmeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,282
Program Service Revenue
$8,547,489
Investment Income
$303
Other Revenue
$29,659
All Other Contributions
$55,633
Change in Net Assets
$330,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,249,733
Total Revenue per Audited Statements
$10,249,733
Total Revenue per Form 990
$10,249,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,255,121
Salaries, Compensation, and Employee Benefits$4,663,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,705,658$1,466,936-$4,172,594
Insurance$137,929$286,071-$424,000
All Other Expenses$105,330$316,939-$422,269
Payroll Taxes$220,802$120,449-$341,251
Travel$260,766$12,363-$273,129
Occupancy$106,141$113,353-$219,494
Office Expenses$91,368$88,520-$179,888
Other Expenses$58,484$96,266-$154,750
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Depreciation Depletion$109$55,701-$55,810
Advertising$15,141$4,832-$19,973
Interest-$11,507-$11,507
Total Functional Expenses$7,092,037$2,826,929$0$9,918,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,918,966
Total Expenses per Audited Statements$9,918,966
Total Expenses per Form 990$9,918,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,643
Fundraising Direct Expenses$32,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White Ball$62,643$62,643$3,536$59,107
Total Events$62,643$62,643$32,984$29,659
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$176,833
Payroll Liabilities$51,704
Vehicle Note Payable$41,333
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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 Thornton
Title
Executive Director
Signed
2020-09-01
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
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IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Linda McCann
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182773
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt05193064
IRS990/PYOtherRevenueAmt031309
IRS990/PYProgramServiceRevenueAmt08631864
IRS990/PYRevenuesLessExpensesAmt0478493
IRS990/PYSalariesCompEmpBnftPaidAmt04298522
IRS990/PYTotalExpensesAmt09491586
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,680,567
Liabilities
$1,157,187
Net assets
$2,523,380
Revenue
$10,249,733
Expenses
$9,918,966
Net income
$330,767
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
2020Detailed filing. Detailed filing data is available for this year.$3.68$1.16$2.52$10.2$9.92$0.33
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