Civic Intelligence

Cenikor Foundation

990 • Fiscal year 2021 • EIN 76-0031861

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2021

Organization Profilewww.cenikor.org

View Organization Page

11931 Wickchester Lane 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

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.32x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$564,185

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

28th percentile

2.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,278,980

Up $1,168,728 (+2.8%) from 2020

Net Assets

Up

$31,449,414

Up $4,277,376 (+16%) from 2020

Liabilities

Down

$11,829,566

Down $3,108,648 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$36,777,255

Up $4,746,495 (+15%) from 2020

Expenses

Down

$32,499,879

Down $4,256,022 (-12%) from 2020

Net Income

Up

$4,277,376

Up $9,002,517 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$43,278,980
Liabilities$11,829,566
Net Assets$31,449,414
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$36,777,255
Expenses$32,499,879
Net Income$4,277,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$40,390,874
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,117,086$17,777,463▼ $3,339,623
Cash and Non-Interest-Bearing Accounts$8,637,920$14,651,872▲ $6,013,952
Pledges and Grants Receivable$8,253,283$7,558,974▼ $694,309
Accounts Receivable$3,504,245$2,287,020▼ $1,217,225
Prepaid Expenses and Deferred Charges$203,809$517,235▲ $313,426
Savings and Temporary Cash Investments$250,000$250,000→ $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
Total Assets$42,110,252$43,278,980▲ $1,168,728
Other Assets Total$143,909$236,416▲ $92,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,723,629$8,562,286▼ $4,161,343
Accounts Payable and Accrued Expenses$2,214,585$3,267,280▲ $1,052,695
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$14,938,214$11,829,566▼ $3,108,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,110,406$24,172,806▲ $5,062,400
Net Assets With Donor Restrictions$8,061,632$7,276,608▼ $785,024
Total Net Assets Fund Balance$27,172,038$31,449,414▲ $4,277,376
Total Liabilities and Net Assets / Fund Balance$42,110,252$43,278,980▲ $1,168,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,960,525$6,420,846$16,381,371
Land$6,075,222-$6,075,222
Equipment$1,378,022$2,448,568$3,826,590
Leasehold Improvements$219,756$41,778$261,534
Other Land Buildings$143,938-$143,938
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BaileyPresident & CEOFT$404,040$160,145$564,185
Amy GranberryVice PresidentFT$177,190$35,162$212,352
Matt KuhlmanVice President & CFOFT$164,000$45,359$209,359
Kellee WebbVice President & ChroFT$143,000$34,863$177,863
Angel HullAssistant Vice PresidentFT$128,000$24,001$152,001
Eugene HallSenior Regional DirectorFT$106,418$18,759$125,177
Eric JeterSenior Regional DirectorFT$104,544$12,737$117,281

Board Members and Trustees

NameTitle
Rick GrinnanChairman, Board of Directors
Abel ReynaBoard of Directors
Alex HowardBoard of Directors
Chris NicosiaBoard of Directors
John MarmadukeBoard of Directors
Joy SchmitzBoard of Directors
Kelty BakerBoard of Directors
Larry HobbsBoard of Directors
Mike ViatorBoard of Directors
Patrick DuganBoard of Directors
Ralph HawkinsBoard of Directors
Rick FountainBoard of Directors
Scott JonesBoard of Directors
William FergusonBoard of Directors
Willie MountBoard of Directors
Bentley SanfordSecretary, Board of Directors
Geoff CrabtreeTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$18,503,104
Program Service Revenue
$10,355,161
Investment Income
$1,425,466
Other Revenue
$6,493,524
All Other Contributions
$2,997,672
Change in Net Assets
$4,277,376

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
Food Inventory243$1,495,821See Supp. Info
Other Non Cash Contri Table1$386,900See Supp. Info
Clothing and Household Goods-$360,111See Supp. Info
Other Non Cash Contri Table1$173,829See Supp. Info
Other Non Cash Contri Table81$51,293See Supp. Info
Other Non Cash Contri Table17$43,509See Supp. Info
Other Non Cash Contri Table30$18,889See Supp. Info
Other Non Cash Contri Table8$5,431See Supp. Info
Drugs and Medical Supplies1$286See Supp. Info
Total Noncash Contributions382$2,536,069-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,745,772
Revenue Not Reported on Financial Statements
$-968,517
Other Revenue Adjustments
$-968,517
Total Revenue per Audited Statements
$37,745,772
Total Revenue per Form 990
$36,777,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,634,209
Other Expenses$13,865,670
Total Fundraising Expense$571,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,467,515$2,449,794$169,870$14,087,179
Fees for Services Legal$734,656$1,341,759$2,660$2,079,075
All Other Expenses$1,832,914$58,855$26,729$1,918,498
Current Officers, Directors, Trustees, and Key Employees$304,631$867,422$206,686$1,378,739
Other Employee Benefits$1,121,642$221,277$30,808$1,373,727
Depreciation Depletion$1,274,288$49,145$24,341$1,347,774
Payroll Taxes$927,791$244,633$27,903$1,200,327
Insurance$907,271$103,526$18,015$1,028,812
Other Expenses$893,827$55,929$12,290$962,046
Pension Plan Contributions$382,712$192,246$19,279$594,237
Office Expenses$185,386$304,382-$489,768
Information Technology$216,389$210,499$19,100$445,988
Advertising-$244,560-$244,560
Interest$110,829$52,496-$163,325
Fees for Services Other$69,542$84,665$7,191$161,398
Travel$56,431$68,850$4,535$129,816
Fees for Services Accounting$887$55,918-$56,805
Total Functional Expenses$25,284,298$6,644,114$571,467$32,499,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,468,396
Expenses per Audited Statements$32,499,879
Total Expenses per Form 990$32,499,879
Expenses Not Reported on Form 990$968,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$178,458
Gaming Direct Expenses$168,102
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,870$8,505$7,207$1,298
Golf Tournament$2,400---
Total Events$48,270$8,505$25,126$-16,621
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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. 11B

“The Board of Directors are given the opportunity to review the form prior to filing.”

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 Lane STE 300, Houston, TX 77043

Signing Officer

Name
Matt Kuhlman
Title
CFO
Phone
7132669944
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kuhlman
Voting Board Members
17
Independent Board Members
17
Employees
799
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. Professioal 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.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments

“Rental expenses: -800,415 gaming expenses: -168,102”

Part XII, Line 2D - Other Adjustments

“Rental expenses: 800,415 gaming expenses: 168,102”

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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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senior Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Directors
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Directors
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,278,980
Liabilities
$11,829,566
Net assets
$31,449,414
Revenue
$36,777,255
Expenses
$32,499,879
Net income
$4,277,376
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