Civic Intelligence

Generations Child Care Working Hand in Hand

990 • Fiscal year 2015 • EIN 23-2858622

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profile
co Stayce Wilson 2811 Phipps AveWillow Grove, PA 19090

(215) 848-5437

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$212,343

Down $361 (-0.2%) from 2014

Net Assets

Up

$212,343

Up $5,107 (+2.5%) from 2014

Liabilities

Down

$0

Down $5,468 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$337,672

Down $35,605 (-9.5%) from 2014

Expenses

Down

$332,565

Down $4,280 (-1.3%) from 2014

Net Income

Down

$5,107

Down $31,325 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $83,596Liabilities 2010: $75,300Net Assets 2010: $8,2962010Assets 2011: $95,212Liabilities 2011: $73,782Net Assets 2011: $21,4302011Assets 2012: $150,735Liabilities 2012: $41,905Net Assets 2012: $108,8302012Assets 2013: $186,146Liabilities 2013: $15,342Net Assets 2013: $170,8042013Assets 2014: $212,704Liabilities 2014: $5,468Net Assets 2014: $207,2362014Assets 2015: $212,343Liabilities 2015: $0Net Assets 2015: $212,3432015Assets 2016: $184,517Liabilities 2016: $0Net Assets 2016: $184,5172016Assets 2017: $163,685Liabilities 2017: $7,500Net Assets 2017: $156,1852017Assets 2018: $142,039Liabilities 2018: $7,500Net Assets 2018: $134,5392018Assets 2019: $112,403Liabilities 2019: $7,500Net Assets 2019: $104,9032019Assets 2020: $168,294Liabilities 2020: $29,980Net Assets 2020: $138,3142020Assets 2021: $200,021Liabilities 2021: $29,980Net Assets 2021: $170,0412021Assets 2022: $178,710Liabilities 2022: $29,980Net Assets 2022: $148,7302022Assets 2023: $125,340Liabilities 2023: $0Net Assets 2023: $125,3402023Assets 2024: $203,119Liabilities 2024: $0Net Assets 2024: $203,1192024

Highlighted filing

2015

Assets$212,343
Liabilities$0
Net Assets$212,343
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2010: $285,044Expenses 2010: $308,123Net Income 2010: -$23,0792010Revenue 2011: $254,745Expenses 2011: $241,611Net Income 2011: $13,1342011Revenue 2012: $348,560Expenses 2012: $261,160Net Income 2012: $87,4002012Revenue 2013: $376,684Expenses 2013: $314,710Net Income 2013: $61,9742013Revenue 2014: $373,277Expenses 2014: $336,845Net Income 2014: $36,4322014Revenue 2015: $337,672Expenses 2015: $332,565Net Income 2015: $5,1072015Revenue 2016: $259,884Expenses 2016: $287,710Net Income 2016: -$27,8262016Revenue 2017: $227,600Expenses 2017: $255,932Net Income 2017: -$28,3322017Revenue 2018: $229,471Expenses 2018: $251,117Net Income 2018: -$21,6462018Revenue 2019: $230,161Expenses 2019: $259,797Net Income 2019: -$29,6362019Revenue 2020: $232,483Expenses 2020: $199,072Net Income 2020: $33,4112020Revenue 2021: $245,800Expenses 2021: $214,073Net Income 2021: $31,7272021Revenue 2022: $257,824Expenses 2022: $235,135Net Income 2022: $22,6892022Revenue 2023: $195,600Expenses 2023: $218,990Net Income 2023: -$23,3902023Revenue 2024: $246,150Expenses 2024: $168,371Net Income 2024: $77,7792024

Highlighted filing

2015

Revenue$337,672
Expenses$332,565
Net Income$5,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$337,672
Mission and Program Overview

Mission

SCHOOL/DAYCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,562$152,902▲ $7,340
Land, Buildings, and Equipment, Net$67,142$59,441▼ $7,701
Total Assets$212,704$212,343▼ $361
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,468--
Total Liabilities$5,468$0▼ $5,468
Net Assets / Fund Balance
Unrestricted Net Assets$207,236$212,343▲ $5,107
Total Net Assets Fund Balance$207,236$212,343▲ $5,107
Total Liabilities and Net Assets / Fund Balance$212,704$212,343▼ $361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,541$17,396$61,937
Equipment$14,900$43,550$58,450
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stayce Davis-WilsonPresidentFT$42,000$42,000

Board Members and Trustees

NameTitle
Edythe L DavisVice President
Charlotte TeasleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,672
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,836
Salaries, Compensation, and Employee Benefits$154,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,524--$94,524
Occupancy$67,758--$67,758
All Other Expenses$51,510$14,733-$66,243
Comp Disqual Persons$42,000--$42,000
Payroll Taxes$12,991--$12,991
Depreciation Depletion$7,701--$7,701
Other Employee Benefits$5,214--$5,214
Insurance$3,874--$3,874
Travel-$2,300-$2,300
Office Expenses-$2,177-$2,177
Advertising$1,500--$1,500
Fees for Services Accounting-$1,060-$1,060
Fees for Services Other-$950-$950
Other Expenses$13,698$120-$120
Total Functional Expenses$302,425$30,140$0$332,565
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
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 governing body review Part VI line 11

“Reviewed by President prior to submission”

Form 990 availability to public Part VI line 18

“Open to public upon request Reviewed by President prior to submission”

Governing documents etc available to public Part VI line 19

“Open to public upon request”

Filing and Contact Details

Filer

Filer Name
Generations Child Care Inc
EIN
23-2858622
Address
co Stayce Wilson 2811 Phipps Ave, Willow Grove, PA 19090

Signing Officer

Name
Stayce Davis-Wilson
Title
President
Phone
2158485437
Signed
2016-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Stayce Davis-Wilson
Formed
1996
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
15

Preparer

Firm
Pappler Thompson & Associates
Address
671 SECOND STREET PIKE, Southampton, PA 18966
Preparer
Charles J Pappler CPA
Phone
2159539711
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses (Part IX, line 24e)”

Raw XML Appendix316 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0co Stayce Wilson 2811 Phipps Ave
ReturnHeader/Filer/USAddress/CityNm0Willow Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232823249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAPPLER THOMPSON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0671 SECOND STREET PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018966
ReturnHeader/PreparerPersonGrp/PhoneNum02159539711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J PAPPLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T09:14:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,343
Liabilities
$0
Net assets
$212,343
Revenue
$337,672
Expenses
$332,565
Net income
$5,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.46$1.68$0.78
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.96$2.19$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.30$1.49$2.58$2.35$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.30$1.70$2.46$2.14$0.32
2020Summary only. Only limited summary data is available for this year.$1.68$0.30$1.38$2.32$1.99$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.05$2.30$2.60$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.08$1.35$2.29$2.51$0.22
2017Summary only. Only limited summary data is available for this year.$1.64$0.08$1.56$2.28$2.56$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$2.60$2.88$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.38$3.33$0.05
2014Summary only. Only limited summary data is available for this year.$2.13$0.05$2.07$3.73$3.37$0.36
2013Summary only. Only limited summary data is available for this year.$1.86$0.15$1.71$3.77$3.15$0.62
2012Summary only. Only limited summary data is available for this year.$1.51$0.42$1.09$3.49$2.61$0.87
2011Summary only. Only limited summary data is available for this year.$0.95$0.74$0.21$2.55$2.42$0.13
2010Summary only. Only limited summary data is available for this year.$0.84$0.75$0.08$2.85$3.08$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits