Civic Intelligence

Cenikor Foundation

990 • Fiscal year 2019 • EIN 76-0031861

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.cenikor.org

View Organization Page

11931 WICKCHESTER LN Suite STE 300Houston, TX 77043

(713) 266-9944

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$521,449

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

97th percentile

90%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

95%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$43,818,162

Up $20,767,559 (+90%) from 2018

Net Assets

Up

$31,897,179

Up $13,695,409 (+75%) from 2018

Liabilities

Up

$11,920,983

Up $7,072,150 (+146%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

Up

$47,104,891

Up $23,003,172 (+95%) from 2018

Expenses

Up

$33,409,482

Up $10,103,924 (+43%) from 2018

Net Income

Up

$13,695,409

Up $12,899,248 (+1620%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2011: $12,960,658Liabilities 2011: $2,831,420Net Assets 2011: $10,129,2382011Assets 2012: $13,634,403Liabilities 2012: $1,889,302Net Assets 2012: $11,745,1012012Assets 2013: $14,756,047Liabilities 2013: $2,514,086Net Assets 2013: $12,241,9612013Assets 2014: $15,661,381Liabilities 2014: $2,555,720Net Assets 2014: $13,105,6612014Assets 2015: $18,753,499Liabilities 2015: $4,203,204Net Assets 2015: $14,550,2952015Assets 2016: $20,723,071Liabilities 2016: $4,751,894Net Assets 2016: $15,971,1772016Assets 2017: $22,289,136Liabilities 2017: $4,883,668Net Assets 2017: $17,405,4682017Assets 2018: $23,050,603Liabilities 2018: $4,848,833Net Assets 2018: $18,201,7702018Assets 2019: $43,818,162Liabilities 2019: $11,920,983Net Assets 2019: $31,897,1792019Assets 2020: $42,110,252Liabilities 2020: $14,938,214Net Assets 2020: $27,172,0382020Assets 2021: $43,278,980Liabilities 2021: $11,829,566Net Assets 2021: $31,449,4142021Assets 2022: $46,211,968Liabilities 2022: $10,595,344Net Assets 2022: $35,616,6242022Assets 2023: $52,833,927Liabilities 2023: $14,045,850Net Assets 2023: $38,788,0772023Assets 2024: $51,618,252Liabilities 2024: $14,050,053Net Assets 2024: $37,568,1992024

Highlighted filing

2019

Assets$43,818,162
Liabilities$11,920,983
Net Assets$31,897,179
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $9,381,996Expenses 2011: $9,403,477Net Income 2011: -$21,4812011Expenses 2012: $11,989,6652012Expenses 2013: $14,874,8752013Revenue 2014: $16,056,190Expenses 2014: $15,192,490Net Income 2014: $863,7002014Revenue 2015: $16,003,455Expenses 2015: $14,558,821Net Income 2015: $1,444,6342015Revenue 2016: $17,991,347Expenses 2016: $16,570,465Net Income 2016: $1,420,8822016Revenue 2017: $21,514,981Expenses 2017: $20,080,690Net Income 2017: $1,434,2912017Revenue 2018: $24,101,719Expenses 2018: $23,305,558Net Income 2018: $796,1612018Revenue 2019: $47,104,891Expenses 2019: $33,409,482Net Income 2019: $13,695,4092019Revenue 2020: $32,030,760Expenses 2020: $36,755,901Net Income 2020: -$4,725,1412020Revenue 2021: $36,777,255Expenses 2021: $32,499,879Net Income 2021: $4,277,3762021Revenue 2022: $33,933,525Expenses 2022: $29,766,315Net Income 2022: $4,167,2102022Revenue 2023: $39,181,956Expenses 2023: $36,022,504Net Income 2023: $3,159,4522023Revenue 2024: $37,751,557Expenses 2024: $38,978,738Net Income 2024: -$1,227,1812024

Highlighted filing

2019

Revenue$47,104,891
Expenses$33,409,482
Net Income$13,695,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$47,114,163
Mission and Program Overview

Mission

Cenikor: a place for change providing a foundation for better health and better lives.

Cenikor Foundation provides detoxification, long-term and short-term residential, and outpatient substance abuse and behavorial health services in TX and LA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,128,834$21,874,047▲ $9,745,213
Pledges and Grants Receivable$562,870$9,345,536▲ $8,782,666
Accounts Receivable$1,545,483$6,677,125▲ $5,131,642
Cash and Non-Interest-Bearing Accounts$8,350,837$5,430,704▼ $2,920,133
Savings and Temporary Cash Investments$258,543$258,543→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$23,050,603$43,818,162▲ $20,767,559
Other Assets Total$204,036$232,207▲ $28,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,965,092$9,081,701▲ $6,116,609
Accounts Payable and Accrued Expenses$1,883,741$2,839,282▲ $955,541
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,848,833$11,920,983▲ $7,072,150
Net Assets / Fund Balance
Unrestricted Net Assets$17,807,405$22,905,132▲ $5,097,727
Temporarily Rstr Net Assets$366,258$8,962,832▲ $8,596,574
Permanently Rstr Net Assets$28,107$29,215▲ $1,108
Total Net Assets Fund Balance$18,201,770$31,897,179▲ $13,695,409
Total Liabilities and Net Assets / Fund Balance$23,050,603$43,818,162▲ $20,767,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,653,085$11,052,586$23,705,671
Land$7,236,321-$7,236,321
Equipment$1,690,533$2,621,612$4,312,145
Other Land Buildings$247,361-$247,361
Leasehold Improvements$46,747$2,541$49,288
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L BaileyPresident & CEOFT$366,042$155,407$521,449
Matt KuhlmanVice President & CFOFT$131,000$41,554$172,554
David LeeVice PresidentFT$141,167$23,424$164,591
Kellee WebbVice President & CHROFT$130,208$33,246$163,454
Angel HullAssistant Vice PresidentFT$96,158$473$96,631
Amy GranberryVice PresidentFT$58,406$1,108$59,514
Johnny LairdAssistant Vice PresidentFT$8,333-$8,333
Donald PopeAssistant Vice PresidentFT$3,811-$3,811

Board Members and Trustees

NameTitle
Abel ReynaChairman, Board of Directors
Alex HowardBoard of Directors
Bentley SanfordBoard of Directors
Bruce LaBoonBoard of Directors
Chris NicosiaBoard of Directors
Duane GaitherBoard of Directors
Geoff CrabtreeBoard of Directors
John MarmadukeBoard of Directors
Joy SchmitzBoard of Directors
Larry HobbsBoard of Directors
Mike ViatorBoard of Directors
Ralph HawkinsBoard of Directors
Rick FountainBoard of Directors
Willie MountBoard of Directors
William FergusonSecretary, Board of Directors
Rick GrinnanTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$27,090,822
Program Service Revenue
$14,255,837
Investment Income
$30,908
Other Revenue
$5,727,324
All Other Contributions
$11,243,089
Change in Net Assets
$13,695,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$9,110,050See supp. info
Other Non Cash Contri Table1$2,451,811See supp. info
Food Inventory163$1,001,199See supp. info
Other Non Cash Contri Table1$245,891See supp. info
Clothing and Household Goods-$152,528See supp. info
Other Non Cash Contri Table12$30,844See supp. info
Other Non Cash Contri Table22$14,056See supp. info
Other Non Cash Contri Table11$7,315See supp. info
Other Non Cash Contri Table2$1,753See supp. info
Drugs and Medical Supplies1$70See supp. info
Total Noncash Contributions214$13,015,517-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,873,244
Other Expenses$15,536,238
Total Fundraising Expense$556,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,111,801$2,743,915$181,250$14,036,966
All Other Expenses$3,396,747$270,562$172,336$3,839,645
Fees for Services Legal$764,251$778,842$3,858$1,546,951
Depreciation Depletion$1,293,182$157,082$19,372$1,469,636
Payroll Taxes$923,179$251,169$19,356$1,193,704
Other Expenses$884,383$215,364$11,042$1,110,789
Current Officers, Directors, Trustees, and Key Employees$344,395$657,600$77,443$1,079,438
Other Employee Benefits$835,092$199,853$16,107$1,051,052
Insurance$853,363$103,152$13,145$969,660
Pension Plan Contributions$350,302$150,576$11,206$512,084
Office Expenses$197,182$219,146-$416,328
Interest$129,893$245,620-$375,513
Information Technology$210,452$148,765$10,630$369,847
Travel$131,811$159,208$8,974$299,993
Fees for Services Other$75,154$125,485$8,537$209,176
Advertising$46,112$109,849-$155,961
Fees for Services Accounting$11,485$57,938-$69,423
Total Functional Expenses$26,102,082$6,750,944$556,456$33,409,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons$132,355$15,518$17,879$-2,361
Gala$206,390$15,213$26,852$-11,639
Total Events$384,430$33,476$123,654$-90,178
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Sec. B, Ln. 11B

“The board of directors are given the opportunity to review the form prior to filing.”

Part VI, Sec. B, Ln. 12C

“Each year, the board of directors is required to complete conflict of interest forms, indicated in the policy, which requires them to disclose any potential conflict of interest.”

Part VI, Sec. B, Ln. 15B

“The officers compensation is reviewed annually by the independent executive compensation committee of the board of directors and approved by the entire board of directors.”

Part VI, Sec. C, Ln. 19

“Form 990 is posted on the cenikor foundation website, at www.charitynavigator.org, at www.guidestar.org, and is available to the public upon request. Summary financial results are reported in the annual report. Additional documents and policies which must be publicly available are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Cenikor Foundation
EIN
76-0031861
In Care Of
% MATT KUHLMAN
Phone
7132669944
Address
11931 WICKCHESTER LN Suite STE 300, Houston, TX 77043

Signing Officer

Name
Matt Kuhlman
Title
CFO
Phone
7132669944
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kuhlman
Voting Board Members
16
Independent Board Members
16
Employees
692
Volunteers
75

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
Emily Smikal
Phone
7138601400
Supplemental Narrative

Additional Explanations

Sch. M, Pt. 1, Lns. 1-28

“Food donations from food banks come with statements which provide value of food received. Professional fees are determined by an hourly fair market value (fmv) rate for clinical services provided by volunteers. Other donations are valued by doing internet searches and industry comparisons for the fmv of similar items and services.”

Form 990 Part IX Line 24 - Other Expenses

“Description:all other expenses total expenses:3839645 program services:3396747 management and general:270562 fundraising:172336”

Raw XML AppendixShowing 400 of 872 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/PersonNm21Angel Hull
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,818,162
Liabilities
$11,920,983
Net assets
$31,897,179
Revenue
$47,104,891
Expenses
$33,409,482
Net income
$13,695,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$14.1$37.6$37.8$39.0$1.23
2023Detailed filing. Detailed filing data is available for this year.$52.8$14.0$38.8$39.2$36.0$3.16
2022Detailed filing. Detailed filing data is available for this year.$46.2$10.6$35.6$33.9$29.8$4.17
2021Detailed filing. Detailed filing data is available for this year.$43.3$11.8$31.4$36.8$32.5$4.28
2020Detailed filing. Detailed filing data is available for this year.$42.1$14.9$27.2$32.0$36.8$4.73
2019Detailed filing. Detailed filing data is available for this year.$43.8$11.9$31.9$47.1$33.4$13.7
2018Detailed filing. Detailed filing data is available for this year.$23.1$4.85$18.2$24.1$23.3$0.80
2017Detailed filing. Detailed filing data is available for this year.$22.3$4.88$17.4$21.5$20.1$1.43
2016Detailed filing. Detailed filing data is available for this year.$20.7$4.75$16.0$18.0$16.6$1.42
2015Detailed filing. Detailed filing data is available for this year.$18.8$4.20$14.6$16.0$14.6$1.44
2014Detailed filing. Detailed filing data is available for this year.$15.7$2.56$13.1$16.1$15.2$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.51$12.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.89$11.7$12.0
2011Summary only. Only limited summary data is available for this year.$13.0$2.83$10.1$9.38$9.40$0.02