Civic Intelligence

Lena Sears Child Development Center

990 • Fiscal year 2018 • EIN 20-8941562

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A

View Organization Page

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

100th percentile

7.98x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$85,676

Down $3,663 (-4.1%) from 2017

Net Assets

Down

-$597,777

Down $117,644 (-25%) from 2017

Liabilities

Up

$683,453

Up $113,981 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$1,026,054

Up $19,891 (+2.0%) from 2017

Expenses

Up

$1,234,222

Up $111,136 (+9.9%) from 2017

Net Income

Down

-$208,168

Down $91,245 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$85,676
Liabilities$683,453
Net Assets-$597,777
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$1,026,054
Expenses$1,234,222
Net Income-$208,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,026,054
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$90,706$77,218▼ $13,488
Cash and Non-Interest-Bearing Accounts$-3,395$6,419▲ $9,814
Land, Buildings, and Equipment, Net$2,028$2,039▲ $11
Total Assets$89,339$85,676▼ $3,663
Liabilities
Accounts Payable and Accrued Expenses$517,042$612,423▲ $95,381
Unsecured Notes Loans Payable$52,430$71,030▲ $18,600
Total Liabilities$569,472$683,453▲ $113,981
Net Assets / Fund Balance
Unrestricted Net Assets$-480,133$-597,777▼ $117,644
Total Net Assets Fund Balance$-480,133$-597,777▼ $117,644
Total Liabilities and Net Assets / Fund Balance$89,339$85,676▼ $3,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,039-$2,039
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anora GoldringExec DirectorPT$68,500$68,500
Stephen LeslieBoard MemberPT$500$500

Board Members and Trustees

NameTitle
Doris ThompsonBoard Member
Harry JacobsBoard Member
Lena HordgeBoard Member
Robert TaylorBoard Member
W Frank CollinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,019,601
Change in Net Assets
$-208,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,054
Total Revenue per Audited Statements
$1,026,054
Total Revenue per Form 990
$1,026,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,692
Other Expenses$380,530
Total Fundraising Expense$4,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$767,769$23,552$0$791,321
Interest$0$144,375$0$144,375
Occupancy$90,000$0$0$90,000
Payroll Taxes$60,602$1,769$0$62,371
All Other Expenses$25,201$555$4,648$30,404
Fees for Services Management$0$9,997$0$9,997
Insurance$6,433$0$0$6,433
Fees for Services Accounting$0$4,000$0$4,000
Other Expenses$1,375$0$0$1,375
Advertising$549$0$0$549
Depreciation Depletion$0$338$0$338
Total Functional Expenses$988,297$241,277$4,648$1,234,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,222
Total Expenses per Audited Statements$1,234,222
Total Expenses per Form 990$1,234,222
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
CFO
Phone
2025848488
Signed
2019-05-13
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
5
Employees
37
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 990, Part IX, Line 24E

“Other Misc 5482. 5482. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Exp (non-Professional) 4648. 0. 0. 4648.”

Form 990, Part IX, Line 24E

“School Supplies 17972. 17417. 555. 0.”

Form 990, Part IX, Line 24E

“Special Events 767. 767. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1060. 1060. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 475. 475. 0. 0.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01026054
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IRS990ScheduleD/TotalExpensesPerForm990Amt01234222
IRS990ScheduleD/TotalRevenuePerForm990Amt01026054
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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/ExplanationTxt4Other Misc 5482. 5482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Exp (non-Professional) 4648. 0. 0. 4648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Supplies 17972. 17417. 555. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Events 767. 767. 0. 0.
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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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt085676
IRS990/TotalAssetsGrp/BOYAmt089339
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01026054
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0988297
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234222
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0683453
IRS990/TotalLiabilitiesGrp/BOYAmt0569472
IRS990/TotalLiabilitiesGrp/EOYAmt0683453
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-597777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0988297
IRS990/TotalReportableCompFromOrgAmt069000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071030
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BOWIE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020718
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN T LESLIE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02025848488
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENA SEARS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0208941562
ReturnHeader/Filer/PhoneNum02025848488
ReturnHeader/Filer/USAddress/AddressLine1Txt03456 PENNSYLVANIA AVE SE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.163.126.83
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:39:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,676
Liabilities
$683,453
Net assets
-$597,777
Revenue
$1,026,054
Expenses
$1,234,222
Net income
-$208,168
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