Civic Intelligence

Early Horizons Child Development Center Inc.

990 • Fiscal year 2016 • EIN 20-0889544

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A
114 Sanders StreetSalem, AR 72576

(870) 895-3222

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,274

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$50,391

Down $1,512 (-2.9%) from 2015

Net Assets

Down

$48,249

Down $626 (-1.3%) from 2015

Liabilities

Down

$2,142

Down $886 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Up

$607,622

Up $13,991 (+2.4%) from 2015

Expenses

Up

$608,248

Up $1,003 (+0.2%) from 2015

Net Income

Up

-$626

Up $12,988 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $35,149Liabilities 2010: $19,829Net Assets 2010: $15,3202010Assets 2011: $36,501Liabilities 2011: $25,203Net Assets 2011: $11,2982011Assets 2012: $64,175Liabilities 2012: $15,570Net Assets 2012: $48,6052012Assets 2013: $78,428Liabilities 2013: $9,592Net Assets 2013: $68,8362013Assets 2014: $68,052Liabilities 2014: $5,563Net Assets 2014: $62,4892014Assets 2015: $51,903Liabilities 2015: $3,028Net Assets 2015: $48,8752015Assets 2016: $50,391Liabilities 2016: $2,142Net Assets 2016: $48,2492016Assets 2017: $64,891Liabilities 2017: $2,624Net Assets 2017: $62,2672017Assets 2018: $66,712Liabilities 2018: $1,641Net Assets 2018: $65,0712018Assets 2019: $89,780Liabilities 2019: $4,006Net Assets 2019: $85,7742019Assets 2020: $266,863Liabilities 2020: $1,408Net Assets 2020: $265,4552020Assets 2021: $681,106Liabilities 2021: $1,466Net Assets 2021: $679,6402021Assets 2022: $1,280,874Liabilities 2022: $14,381Net Assets 2022: $1,266,4932022Assets 2023: $1,955,287Liabilities 2023: $731,803Net Assets 2023: $1,223,4842023Assets 2024: $1,922,944Liabilities 2024: $675,197Net Assets 2024: $1,247,7472024Assets 2025: $1,974,780Liabilities 2025: $672,019Net Assets 2025: $1,302,7612025

Highlighted filing

2016

Assets$50,391
Liabilities$2,142
Net Assets$48,249
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $476,3642010Expenses 2011: $428,0252011Revenue 2012: $515,056Expenses 2012: $477,749Net Income 2012: $37,3072012Revenue 2013: $560,895Expenses 2013: $540,664Net Income 2013: $20,2312013Revenue 2014: $568,075Expenses 2014: $574,422Net Income 2014: -$6,3472014Revenue 2015: $593,631Expenses 2015: $607,245Net Income 2015: -$13,6142015Revenue 2016: $607,622Expenses 2016: $608,248Net Income 2016: -$6262016Revenue 2017: $625,270Expenses 2017: $611,252Net Income 2017: $14,0182017Revenue 2018: $677,336Expenses 2018: $674,532Net Income 2018: $2,8042018Revenue 2019: $752,863Expenses 2019: $732,160Net Income 2019: $20,7032019Revenue 2020: $1,060,096Expenses 2020: $880,415Net Income 2020: $179,6812020Revenue 2021: $1,496,185Expenses 2021: $1,082,000Net Income 2021: $414,1852021Revenue 2022: $1,976,933Expenses 2022: $1,390,080Net Income 2022: $586,8532022Revenue 2023: $1,202,803Expenses 2023: $1,245,812Net Income 2023: -$43,0092023Revenue 2024: $1,315,673Expenses 2024: $1,291,410Net Income 2024: $24,2632024Revenue 2025: $1,337,194Expenses 2025: $1,282,180Net Income 2025: $55,0142025

Highlighted filing

2016

Revenue$607,622
Expenses$608,248
Net Income-$626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$607,622
Mission and Program Overview

Mission

To provide children with quality care and developmentally appropriate education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,161$28,224▼ $3,937
Land, Buildings, and Equipment, Net$12,673$19,886▲ $7,213
Accounts Receivable$829$1,615▲ $786
Pledges and Grants Receivable$6,239$666▼ $5,573
Total Assets$51,902$50,391▼ $1,511
Liabilities
Accounts Payable and Accrued Expenses$3,027$2,142▼ $885
Total Liabilities$3,027$2,142▼ $885
Net Assets / Fund Balance
Unrestricted Net Assets$48,875$48,249▼ $626
Total Net Assets Fund Balance$48,875$48,249▼ $626
Total Liabilities and Net Assets / Fund Balance$51,902$50,391▼ $1,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,942$25,401$32,343
Leasehold Improvements$12,944$8,905$21,849
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki BarkerPresidentFT$45,274$45,274
Jamie CaseSecretary/treasurerFT$33,384$33,384
Jessica BrownVice PresidentFT$21,813$21,813

Board Members and Trustees

NameTitle
Charlie LafeversMember
Joshua BirminghamMember
Lorraine StokesMember
Rhonda KoellingMember
Revenue and Support

Revenue Composition

Contributions and Grants
$372,945
Program Service Revenue
$233,387
Investment Income
$0
Other Revenue
$1,290
Change in Net Assets
$-626

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$607,622
Total Revenue per Form 990
$607,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,148
Other Expenses$189,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,042$5,389-$269,431
Current Officers, Directors, Trustees, and Key Employees$98,462$2,009-$100,471
Occupancy$72,706$1,484-$74,190
Payroll Taxes$32,163$656-$32,819
Other Employee Benefits$16,098$329-$16,427
Fees for Services Accounting$6,903$141-$7,044
Insurance$6,636$135-$6,771
Travel$2,870$59-$2,929
Depreciation Depletion$2,731$56-$2,787
Office Expenses$2,384$49-$2,433
Advertising$2,006$41-$2,047
Other Expenses$795$16-$811
Total Functional Expenses$596,082$12,166$0$608,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,248
Total Expenses per Audited Statements$608,248
Total Expenses per Form 990$608,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$817
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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, Section A, line 8B

“The organization contemporaneously documents meetings held.”

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public,”

Filing and Contact Details

Filer

Filer Name
Early Horizons Child Development Center
EIN
20-0889544
Phone
8708953222
Address
114 SANDERS STREET, SALEM, AR 72576

Signing Officer

Name
Nikki Barker
Title
President
Phone
8708953222
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Barker
Formed
2004
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
4
Employees
43
Volunteers
0

Preparer

Firm
Welch Couch & Company
Address
PO Box 2094, Batesville, AR 72503
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management annually reviews its tax position.”

Raw XML Appendix392 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032343
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0608248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021849
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0607622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019886
IRS990ScheduleD/TotalExpensesPerForm990Amt0608248
IRS990ScheduleD/TotalRevenuePerForm990Amt0607622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051902
IRS990/TotalAssetsEOYAmt050391
IRS990/TotalAssetsGrp/BOYAmt051902
IRS990/TotalAssetsGrp/EOYAmt050391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372945
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03027
IRS990/TotalLiabilitiesEOYAmt02142
IRS990/TotalLiabilitiesGrp/BOYAmt03027
IRS990/TotalLiabilitiesGrp/EOYAmt02142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0596082
IRS990/TotalProgramServiceRevenueAmt0233387
IRS990/TotalReportableCompFromOrgAmt0100471
IRS990/TotalRevenueGrp/ExclusionAmt0817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt059
IRS990/TravelGrp/ProgramServicesAmt02870
IRS990/TravelGrp/TotalAmt02929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048249
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 SANDERS STREET
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072576
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708953222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY HORIZONS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0200889544
ReturnHeader/Filer/PhoneNum08708953222
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 SANDERS STREET
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072576
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C225EA748830F995A9F2409E980D12718C89882F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D58197C13815D4130D1C4330F13A3BA70E56F10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.123.137
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:05:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2094
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072503
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Ed Welch
ReturnHeader/ReturnTs02017-03-30T17:05:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,391
Liabilities
$2,142
Net assets
$48,249
Revenue
$607,622
Expenses
$608,248
Net income
-$626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.67$1.30$1.34$1.28$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.68$1.25$1.32$1.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.73$1.22$1.20$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.98$1.39$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.50$1.08$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.06$0.88$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.75$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.68$0.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.63$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59$0.61$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.57$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.56$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$0.52$0.48$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.48