Civic Intelligence

Lena Sears Child Development Center

990 • Fiscal year 2014 • EIN 20-8941562

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
3456 Pennsylvania Ave SEWashington, DC 20020

(202) 584-8488

Siviq Scores

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

Liabilities / Assets

99th percentile

13.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

7.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-513%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,999

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 176.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

4150%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$20,868

Up $20,377 (+4150%) from 2013

Net Assets

Down

-$250,750

Down $109,998 (-78%) from 2013

Liabilities

Up

$271,618

Up $130,375 (+92%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$34,476

Down $334,094 (-91%) from 2013

Expenses

Down

$211,405

Down $210,404 (-50%) from 2013

Net Income

Down

-$176,929

Down $123,690 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $8,883Liabilities 2010: $11,974Net Assets 2010: -$3,0912010Assets 2011: $22,290Liabilities 2011: $122,412Net Assets 2011: -$100,1222011Assets 2012: $43,204Liabilities 2012: $130,717Net Assets 2012: -$87,5132012Assets 2013: $491Liabilities 2013: $141,243Net Assets 2013: -$140,7522013Assets 2014: $20,868Liabilities 2014: $271,618Net Assets 2014: -$250,7502014Assets 2015: $26,642Liabilities 2015: $395,733Net Assets 2015: -$369,0912015Assets 2016: $74,795Liabilities 2016: $375,834Net Assets 2016: -$301,0392016Assets 2017: $89,339Liabilities 2017: $569,472Net Assets 2017: -$480,1332017Assets 2018: $85,676Liabilities 2018: $683,453Net Assets 2018: -$597,7772018Assets 2019: $124,880Liabilities 2019: $814,111Net Assets 2019: -$689,2312019Assets 2020: $380,575Liabilities 2020: $702,051Net Assets 2020: -$321,4762020Assets 2021: $486,174Liabilities 2021: $690,742Net Assets 2021: -$204,5682021Assets 2022: $379,981Liabilities 2022: $652,394Net Assets 2022: -$272,4132022Assets 2023: $277,561Liabilities 2023: $516,212Net Assets 2023: -$238,6512023Assets 2024: $392,186Liabilities 2024: $445,367Net Assets 2024: -$53,1812024

Highlighted filing

2014

Assets$20,868
Liabilities$271,618
Net Assets-$250,750
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $591,5372010Expenses 2011: $516,3322011Expenses 2012: $548,3352012Revenue 2013: $368,570Expenses 2013: $421,809Net Income 2013: -$53,2392013Revenue 2014: $34,476Expenses 2014: $211,405Net Income 2014: -$176,9292014Revenue 2015: $586,068Expenses 2015: $630,602Net Income 2015: -$44,5342015Revenue 2016: $867,944Expenses 2016: $858,228Net Income 2016: $9,7162016Revenue 2017: $1,006,163Expenses 2017: $1,123,086Net Income 2017: -$116,9232017Revenue 2018: $1,026,054Expenses 2018: $1,234,222Net Income 2018: -$208,1682018Revenue 2019: $1,346,423Expenses 2019: $1,323,034Net Income 2019: $23,3892019Revenue 2020: $1,477,488Expenses 2020: $1,107,730Net Income 2020: $369,7582020Revenue 2021: $874,347Expenses 2021: $757,439Net Income 2021: $116,9082021Revenue 2022: $535,579Expenses 2022: $605,275Net Income 2022: -$69,6962022Revenue 2023: $676,395Expenses 2023: $642,057Net Income 2023: $34,3382023Revenue 2024: $1,061,713Expenses 2024: $872,824Net Income 2024: $188,8892024

Highlighted filing

2014

Revenue$34,476
Expenses$211,405
Net Income-$176,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$34,476
Mission and Program Overview

Mission

Mission is to: Provide an environment that fosters learning through action, inquiry, creativity, and exploration. Educational field trips,

Mission is to: Provide an environment that fosters learning through action, inquiry, creativity, and exploration. Educational field trips, computer classes, spanish courses, science, math courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$19,017-
Cash and Non-Interest-Bearing Accounts$491$1,851▲ $1,360
Total Assets$491$20,868▲ $20,377
Liabilities
Accounts Payable and Accrued Expenses$141,243$271,618▲ $130,375
Total Liabilities$141,243$271,618▲ $130,375
Net Assets / Fund Balance
Unrestricted Net Assets$-140,752$-250,750▼ $109,998
Total Net Assets Fund Balance$-140,752$-250,750▼ $109,998
Total Liabilities and Net Assets / Fund Balance$491$20,868▲ $20,377
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anora GoldringExec DirectorPT$60,999$60,999

Board Members and Trustees

NameTitle
Chryl GoldsmithBoard Member
Harry JacobsBoard Member
Lena HordgeBoard Member
Lisa ShawBoard Member
Stephen LeslieBoard Member
W Frank CollinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$34,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,476
Change in Net Assets
$-176,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,476
Total Revenue per Audited Statements
$34,476
Total Revenue per Form 990
$34,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,968
Other Expenses$21,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,339$12,522$0$181,861
Payroll Taxes$7,149$958$0$8,107
Insurance$2,476$3,158$0$5,634
Fees for Services Accounting$0$4,350$0$4,350
Office Expenses$3,198$0$0$3,198
Other Expenses$1,560$0$0$1,560
All Other Expenses$423$856$0$1,279
Depreciation Depletion$0$852$0$852
Advertising$485$0$0$485
Total Functional Expenses$185,574$25,831$0$211,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,405
Total Expenses per Audited Statements$211,405
Total Expenses per Form 990$211,405
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Lena Sears Child Development Center
EIN
20-8941562
Phone
2025848488
Address
3456 PENNSYLVANIA AVE SE, WASHINGTON, DC 20020

Signing Officer

Name
Stephen T Leslie Sr
Title
Board Member
Phone
2025848488
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen T Leslie Sr
Formed
2007
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
2
Employees
10
Volunteers
5

Preparer

Firm
Stl CPA LLC
Address
PO Box 2231, Bowie, MD 20718-2231
Preparer
Stephen T Leslie CPA
Phone
2403980570
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual discussion of compliance updates.”

Pt VI, Line 11B

“Annual Financial Presentation is given to Board.”

Pt VI, Line 15A

“Annual Board of Director/Officer Review and Approval.”

Pt VI, Line 15B

“Annual Board of Director/Officer Review and Approval.”

Form 990EZ, Part I, Line 16

“Supplies expense food expense banking fees insurance expense transportation expense training/cpe events/activities license fees/permits advertising/web site fundraiser expenses”

Form 990EZ, Part II, Line 24

“Furniture, fixtures, equipment (net) other net assets”

Form 990EZ, Part II, Line 26

“Accounts payable accrued expenses”

Form 990, Part IX, Line 24F

“Other misc 114. 114. 0. 0. Penalties 100. 100. 0. 0. Printing & peproduction 209. 209. 0. 0. Payroll service fees 856. 0. 856. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL DISCUSSION OF COMPLIANCE UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Financial Presentation is given to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Board of Director/Officer Review and Approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Board of Director/Officer Review and Approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES EXPENSE FOOD EXPENSE BANKING FEES INSURANCE EXPENSE TRANSPORTATION EXPENSE TRAINING/CPE EVENTS/ACTIVITIES LICENSE FEES/PERMITS ADVERTISING/WEB SITE FUNDRAISER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE, FIXTURES, EQUIPMENT (NET) OTHER NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER MISC 114. 114. 0. 0. PENALTIES 100. 100. 0. 0. PRINTING & PEPRODUCTION 209. 209. 0. 0. PAYROLL SERVICE FEES 856. 0. 856. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491
IRS990/TotalAssetsEOYAmt020868
IRS990/TotalAssetsGrp/BOYAmt0491
IRS990/TotalAssetsGrp/EOYAmt020868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034476
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141243
IRS990/TotalLiabilitiesEOYAmt0271618
IRS990/TotalLiabilitiesGrp/BOYAmt0141243
IRS990/TotalLiabilitiesGrp/EOYAmt0271618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-140752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-250750
IRS990/TotalProgramServiceExpensesAmt0185574
IRS990/TotalReportableCompFromOrgAmt060999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034476
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020868
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-140752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-250750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2231
IRS990/USAddress/CityNm0BOWIE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020718
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN T LESLIE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025848488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENA SEARS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0208941562
ReturnHeader/Filer/PhoneNum02025848488
ReturnHeader/Filer/USAddress/AddressLine1Txt03456 PENNSYLVANIA AVE SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207182231
ReturnHeader/PreparerPersonGrp/PhoneNum02403980570
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T LESLIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T08:00:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,868
Liabilities
$271,618
Net assets
-$250,750
Revenue
$34,476
Expenses
$211,405
Net income
-$176,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.45$0.05$1.06$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.52$0.24$0.68$0.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.65$0.27$0.54$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.69$0.20$0.87$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.70$0.32$1.48$1.11$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.81$0.69$1.35$1.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.68$0.60$1.03$1.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.57$0.48$1.01$1.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.38$0.30$0.87$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.40$0.37$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.27$0.25$0.03$0.21$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.37$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.13$0.09$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.12$0.10$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.59