Civic Intelligence

Tdc Kids Inc Toni Creswell

990 • Fiscal year 2017 • EIN 20-3553772

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 494Weatherford, OK 73096

(580) 774-4862

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,554

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,818

Up $4,088 (+1514%) from 2016

Net Assets

Up

$2,494

Up $3,893 (+278%) from 2016

Liabilities

Up

$1,324

Up $195 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$468,377

Up $81,661 (+21%) from 2016

Expenses

Up

$464,484

Up $75,707 (+19%) from 2016

Net Income

Up

$3,893

Up $5,954 (+289%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $2,833Liabilities 2010: $976Net Assets 2010: $1,8572010Assets 2011: $4,898Liabilities 2011: $1,115Net Assets 2011: $3,7832011Assets 2012: -$402Liabilities 2012: $907Net Assets 2012: -$1,3092012Assets 2013: $109Liabilities 2013: $990Net Assets 2013: -$8812013Assets 2014: $1,509Liabilities 2014: $1,187Net Assets 2014: $3222014Assets 2015: $1,982Liabilities 2015: $1,320Net Assets 2015: $6622015Assets 2016: -$270Liabilities 2016: $1,129Net Assets 2016: -$1,3992016Assets 2017: $3,818Liabilities 2017: $1,324Net Assets 2017: $2,4942017Assets 2018: $3,918Liabilities 2018: $2,500Net Assets 2018: $1,4182018Assets 2019: $1,469Liabilities 2019: $0Net Assets 2019: $1,4692019Assets 2020: $76Liabilities 2020: $0Net Assets 2020: $762020Assets 2021: $56Liabilities 2021: $0Net Assets 2021: $562021Assets 2022: $3,082Liabilities 2022: $0Net Assets 2022: $3,0822022Assets 2023: $509Liabilities 2023: $0Net Assets 2023: $5092023Assets 2024: $2,522Liabilities 2024: $0Net Assets 2024: $2,5222024

Highlighted filing

2017

Assets$3,818
Liabilities$1,324
Net Assets$2,494
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $408,4712010Expenses 2011: $421,1272011Expenses 2012: $455,4892012Revenue 2013: $325,712Expenses 2013: $325,284Net Income 2013: $4282013Revenue 2014: $329,611Expenses 2014: $328,408Net Income 2014: $1,2032014Revenue 2015: $371,433Expenses 2015: $371,093Net Income 2015: $3402015Revenue 2016: $386,716Expenses 2016: $388,777Net Income 2016: -$2,0612016Revenue 2017: $468,377Expenses 2017: $464,484Net Income 2017: $3,8932017Revenue 2018: $489,527Expenses 2018: $490,603Net Income 2018: -$1,0762018Revenue 2019: $431,933Expenses 2019: $431,882Net Income 2019: $512019Revenue 2020: $389,110Expenses 2020: $390,503Net Income 2020: -$1,3932020Revenue 2021: $408,015Expenses 2021: $408,035Net Income 2021: -$202021Revenue 2022: $430,503Expenses 2022: $427,477Net Income 2022: $3,0262022Revenue 2023: $484,959Expenses 2023: $487,532Net Income 2023: -$2,5732023Revenue 2024: $318,920Expenses 2024: $316,907Net Income 2024: $2,0132024

Highlighted filing

2017

Revenue$468,377
Expenses$464,484
Net Income$3,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$468,377
Mission and Program Overview

Mission

TDC kids offers the Children's food program to DHS licensed home day cares in Oklahoma City and surrounding areas.

Food service program coordinator

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-270$3,818▲ $4,088
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$-270$3,818▲ $4,088
Other Assets Total-$0-
Liabilities
Other Liabilities$1,129$1,324▲ $195
Total Liabilities$1,129$1,324▲ $195
Net Assets / Fund Balance
Unrestricted Net Assets$-1,399$2,494▲ $3,893
Total Net Assets Fund Balance$-1,399$2,494▲ $3,893
Total Liabilities and Net Assets / Fund Balance$-270$3,818▲ $4,088
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Toni CreswellPresident$48,554$48,554
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$468,377
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,903
Other Expenses$43,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$367,589--$367,589
Current Officers, Directors, Trustees, and Key Employees$48,554--$48,554
Office Expenses$4,715--$4,715
Other Expenses$8,214$4,447-$4,447
Travel$4,442--$4,442
Payroll Taxes$3,714$20-$3,734
All Other Expenses-$3,204-$3,204
Fees for Services Accounting-$1,228-$1,228
Insurance-$1,140-$1,140
Other Employee Benefits-$353-$353
Other Salaries and Wages-$262-$262
Total Functional Expenses$449,203$15,281$0$464,484
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
Payroll Tax Liabilities$1,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Reviewed total revenue and expenditures, total assets and liabilities, and reviewed questions answered on the 990.”

Filing and Contact Details

Filer

Filer Name
Tdc Kids Inc
EIN
20-3553772
Phone
5807744862
Address
PO BOX 494, WEATHERFORD, OK 73096

Signing Officer

Name
Toni Creswell
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Long & Associates PC
Address
101 E Main St, Hydro, OK 73048
Preparer
Glenda Long CPA
Phone
4056632918
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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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ReturnHeader/Filer/EIN0203553772
ReturnHeader/Filer/PhoneNum05807744862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 494
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731405881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Long & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hydro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073048
ReturnHeader/PreparerPersonGrp/PhoneNum04056632918
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA LONG CPA
ReturnHeader/ReturnTs02018-05-11T05:49:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818
Liabilities
$1,324
Net assets
$2,494
Revenue
$468,377
Expenses
$464,484
Net income
$3,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.19$3.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.85$4.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.31$4.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.08$4.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.89$3.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.32$4.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$4.90$4.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$4.68$4.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$3.87$3.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$3.71$3.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$3.30$3.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$3.26$3.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$4.08