Civic Intelligence

Unknown Organization

EIN 02-0370071 • 501(c)6

Profile

The mission of the national association for family child care is to promote quality child care by strengthening the profession of family child care.

1743 West Alexander Street84119

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

-1.2%

Higher net margin than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-11%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$282,699

Down $71,348 (-20%) from 2011

Liabilities

Down

$119,660

Down $63,680 (-35%) from 2011

Net Assets

Down

$163,039

Down $7,668 (-4.5%) from 2011

Operations
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Down

$252,076

Down $96,576 (-28%) from 2011

Expenses

Down

$255,043

Down $95,994 (-27%) from 2011

Net Income

Down

-$2,967

Down $582 (-24%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $335,663Liabilities 2010: $162,571Net Assets 2010: $173,0922010Assets 2011: $354,047Liabilities 2011: $183,340Net Assets 2011: $170,7072011Assets 2013: $282,699Liabilities 2013: $119,660Net Assets 2013: $163,0392013

Highlighted filing

2013

Assets$282,699
Liabilities$119,660
Net Assets$163,039
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $318,328Expenses 2010: $316,967Net Income 2010: $1,3612010Revenue 2011: $348,652Expenses 2011: $351,037Net Income 2011: -$2,3852011Revenue 2013: $252,076Expenses 2013: $255,043Net Income 2013: -$2,9672013

Highlighted filing

2013

Revenue$252,076
Expenses$255,043
Net Income-$2,967
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,699
Liabilities
$119,660
Net assets
$163,039
Revenue
$252,076
Expenses
$255,043
Net income
-$2,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.20$1.63$2.52$2.55$0.03
2011Summary only. Only limited summary data is available for this year.$3.54$1.83$1.71$3.49$3.51$0.02
2010Summary only. Only limited summary data is available for this year.$3.36$1.63$1.73$3.18$3.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$265,466
Mission and Program Overview

Mission

The mission of the national association for family child care is to promote quality child care by strengthening the profession of family child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,002$172,408▼ $44,594
Inventories for Sale or Use$67,025$59,128▼ $7,897
Accounts Receivable$9,857$9,069▼ $788
Land, Buildings, and Equipment, Net$5,246$3,202▼ $2,044
Prepaid Expenses and Deferred Charges$5,174$2,445▼ $2,729
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$304,304$282,699▼ $21,605
Other Assets Total-$36,447-
Liabilities
Deferred Revenue$121,236$106,833▼ $14,403
Accounts Payable and Accrued Expenses$12,179$7,587▼ $4,592
Other Liabilities$4,883$5,240▲ $357
Total Liabilities$138,298$119,660▼ $18,638
Net Assets / Fund Balance
Unrestricted Net Assets$166,006$163,039▼ $2,967
Total Net Assets Fund Balance$166,006$163,039▼ $2,967
Total Liabilities and Net Assets / Fund Balance$304,304$282,699▼ $21,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,202$29,586$32,788
Other Assets Org$36,447--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dr Calvin Moore JrPresident
Donna FowlerVice President
Beverly HoustonMember at Large
Nikki Darling-kuriaMember at Large
Sharon MrasMember at Large
Virginia ZywotMember at Large
Arlene EnnisRegional Rep
Barbara LuftRegional Rep
Celeste SwobodaRegional Rep
Dawn WahlRegional Rep
Debbie StrackRegional Rep
Iris SieglerRegional Rep
Kordula GreenRegional Rep
Laura ButlerRegional Rep
Marva LyonsRegional Rep
Patricia DischlerSecretary
Diana WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,434
Investment Income
$0
Other Revenue
$2,642
Change in Net Assets
$-2,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,374
Salaries, Compensation, and Employee Benefits$123,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,145$16,524-$123,669
All Other Expenses$18,604$2,118-$20,722
Travel$1,760$18,447-$20,207
Occupancy$14,394$3,126-$17,520
Other Expenses$8,136$481-$8,617
Depreciation Depletion$2,044--$2,044
Insurance$1,500--$1,500
Total Functional Expenses$196,890$58,153$0$255,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Accrued Liabilities$5,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
02-0370071
Phone
8018862322

Signing Officer

Name
Eva Daniels
Title
Executive Director
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Preparer
Jeffrey B Hill
Phone
8012985555
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03126
IRS990/OccupancyGrp/ProgramServicesAmt014394
IRS990/OccupancyGrp/TotalAmt017520
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt036447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1RENT - EQUIPMENT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3481
IRS990/OtherExpensesGrp/ProgramServicesAmt022295
IRS990/OtherExpensesGrp/ProgramServicesAmt113284
IRS990/OtherExpensesGrp/ProgramServicesAmt27728
IRS990/OtherExpensesGrp/ProgramServicesAmt38136
IRS990/OtherExpensesGrp/TotalAmt034773
IRS990/OtherExpensesGrp/TotalAmt116884
IRS990/OtherExpensesGrp/TotalAmt29107
IRS990/OtherExpensesGrp/TotalAmt38617
IRS990/OtherLiabilitiesGrp/BOYAmt04883
IRS990/OtherLiabilitiesGrp/EOYAmt05240
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02445
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESS
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184522
IRS990/PYOtherRevenueAmt013048
IRS990/PYProgramServiceRevenueAmt0331733
IRS990/PYRevenuesLessExpensesAmt0-4701
IRS990/PYSalariesCompEmpBnftPaidAmt0164960
IRS990/PYTotalExpensesAmt0349482
IRS990/PYTotalRevenueAmt0344781
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2967
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE - NAFCC FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036447
IRS990ScheduleD/TotalLiabilityAmt05240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304304
IRS990/TotalAssetsEOYAmt0282699
IRS990/TotalAssetsGrp/BOYAmt0304304
IRS990/TotalAssetsGrp/EOYAmt0282699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138298
IRS990/TotalLiabilitiesEOYAmt0119660
IRS990/TotalLiabilitiesGrp/BOYAmt0138298
IRS990/TotalLiabilitiesGrp/EOYAmt0119660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163039
IRS990/TotalProgramServiceRevenueAmt0249434
IRS990/TotalRevenueGrp/ExclusionAmt02642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282699
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt018447

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