Civic Intelligence

Child Care Professional Development Inc

990EZ • Fiscal year 2016 • EIN 01-0790182

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization Profilehttps//www.childcarepdi.org
1369 Kensington AvenueBuffalo, NY 14215

(716) 831-1090

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,942

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$39,733

No earlier filing loaded for comparison.

Net Assets

$39,733

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$174,506

No earlier filing loaded for comparison.

Expenses

$140,776

No earlier filing loaded for comparison.

Net Income

$33,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $39,733Liabilities 2016: $0Net Assets 2016: $39,7332016

Highlighted filing

2016

Assets$39,733
Liabilities$0
Net Assets$39,733
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2016: $174,506Expenses 2016: $140,776Net Income 2016: $33,7302016

Highlighted filing

2016

Revenue$174,506
Expenses$140,776
Net Income$33,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$174,506
Mission and Program Overview

Mission

To unify child care providers and enhance the quality of professional development education to the child care community

Program Services

DescriptionGrantsExpenses
COORDINATE AND PROMOTE EDUCATIONAL TRAINING PROGRAMS FOR CHILD CARE PROVIDERS-$89,073
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTOINETTE Y DAVISExecutive DirectorFT$35,000$942$35,942
MARLON HALLBoard Of Directors-$0--
DOROTHY RANSOMBoard Of Directors-$0--
RICHARD WILLIAMSBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Child Care Professional Development Inc
EIN
01-0790182
Phone
7168311090
Address
1369 KENSINGTON AVENUE, BUFFALO, NY 14215

Signing Officer

Name
Antoinette Y Davis
Title
07182017
Signed
2017-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Conway CPA Consulting LLC
Address
16 Keats Avenue, Tonawanda, NY 14150
Preparer
Michael R Conway CPA
Phone
7165785510
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,266”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,343”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 3,310”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,043”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,396”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refunds of service revenue 140”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising promotion 3,198”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,829”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMPUTER INTERNET 1,935”

Form 990-EZ, Part I, Line 16, Other Expenses

“Service revenue supplies materials 12,147”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations to nonprofit to serve mission 5,882”

Form 990-EZ, Part I, Line 16, Other Expenses

“EMPLOYER TAXES 1,830”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL PROCESSING 1,146”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 774”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional development 2,329”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNIFORMS 784”

Form 990-EZ, Part I, Line 16, Other Expenses

“GIFTS 207”

Form 990-EZ, Part I, Line 16, Other Expenses

“MOVING EXPENSE 274”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 1,007”

Form 990-EZ, Part II, Line 24, Other Assets

“SECURITY DEPOSIT Beginning of year 0, End of year 1,000”

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTOINETTE Y DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07168299273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01369 KENSINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039733
IRS990EZ/GrossReceiptsAmt0174506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039733
IRS990EZ/OccupancyRentUtltsAndMaintAmt026090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY RANSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTOINETTE Y DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt048840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To unify child care providers and enhance the quality of professional development education to the child care community
IRS990EZ/PrintingPublicationsPostageAmt0685
IRS990EZ/ProgramServiceRevenueAmt0174506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE AND PROMOTE EDUCATIONAL TRAINING PROGRAMS FOR CHILD CARE PROVIDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0140776
IRS990EZ/TotalProgramServiceExpensesAmt089073
IRS990EZ/TotalRevenueAmt0174506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.childcarepdi.org/
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0199756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025250
IRS990ScheduleA/Total509Grp/TotalAmt0199756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 3,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 7,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS OF SERVICE REVENUE 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING PROMOTION 3,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER INTERNET 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE REVENUE SUPPLIES MATERIALS 12,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS TO NONPROFIT TO SERVE MISSION 5,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYER TAXES 1,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING 1,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL DEVELOPMENT 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFTS 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MOVING EXPENSE 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 1,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY DEPOSIT Beginning of year 0, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE Y DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt007182017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE PROFESSIONAL DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0010790182
ReturnHeader/Filer/PhoneNum07168311090
ReturnHeader/Filer/USAddress/AddressLine1Txt01369 KENSINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F3DABD571F5F31B49AB0078085A92672C45CD30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F3DABD571F5F31B49AB0078085A92672C45CD30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.180.143.83
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:06:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conway CPA Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Keats Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07165785510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Conway CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-18T10:38:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,733
Liabilities
$0
Net assets
$39,733
Revenue
$174,506
Expenses
$140,776
Net income
$33,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.75$1.41$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits