Civic Intelligence

Early Years Development Center Inc.

990 • Fiscal year 2015 • EIN 23-2985678

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization Profile
6901 Woodland AvenuePhiladelphia, PA 19142

(215) 730-0173

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$39,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$59,541

Up $9,582 (+19%) from 2014

Net Assets

Up

$59,541

Up $9,582 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin44th percentile

Revenue

Up

$1,001,059

Up $99,271 (+11%) from 2014

Expenses

Up

$991,477

Up $83,705 (+9.2%) from 2014

Net Income

Up

$9,582

Up $15,566 (+260%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $20,572Liabilities 2011: $0Net Assets 2011: $20,5722011Assets 2012: $30,011Liabilities 2012: $0Net Assets 2012: $30,0112012Assets 2014: $49,959Liabilities 2014: $0Net Assets 2014: $49,9592014Assets 2015: $59,541Liabilities 2015: $0Net Assets 2015: $59,5412015Assets 2016: $96,167Liabilities 2016: $0Net Assets 2016: $96,1672016Assets 2017: $23,536Liabilities 2017: $0Net Assets 2017: $23,5362017Assets 2018: $48,304Liabilities 2018: $0Net Assets 2018: $48,3042018Assets 2019: $48,858Liabilities 2019: $0Net Assets 2019: $48,8582019Assets 2020: $53,533Liabilities 2020: $0Net Assets 2020: $53,5332020Assets 2021: $316,999Liabilities 2021: $377,519Net Assets 2021: -$60,5202021Assets 2022: $114,311Liabilities 2022: $377,519Net Assets 2022: -$263,2082022

Highlighted filing

2015

Assets$59,541
Liabilities$0
Net Assets$59,541
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $859,295Expenses 2011: $888,862Net Income 2011: -$29,5672011Revenue 2012: $844,867Expenses 2012: $835,428Net Income 2012: $9,4392012Revenue 2014: $901,788Expenses 2014: $907,772Net Income 2014: -$5,9842014Revenue 2015: $1,001,059Expenses 2015: $991,477Net Income 2015: $9,5822015Revenue 2016: $900,515Expenses 2016: $863,889Net Income 2016: $36,6262016Revenue 2017: $735,766Expenses 2017: $808,397Net Income 2017: -$72,6312017Revenue 2018: $641,925Expenses 2018: $617,157Net Income 2018: $24,7682018Revenue 2019: $609,824Expenses 2019: $609,270Net Income 2019: $5542019Revenue 2020: $758,564Expenses 2020: $753,889Net Income 2020: $4,6752020Revenue 2021: $523,948Expenses 2021: $638,001Net Income 2021: -$114,0532021Revenue 2022: $585,532Expenses 2022: $788,220Net Income 2022: -$202,6882022

Highlighted filing

2015

Revenue$1,001,059
Expenses$991,477
Net Income$9,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,001,059
Mission and Program Overview

Mission

Provide full time child care service for ages six months through five years of age, and after school child care services for children up to twelve years old.

Provide full time child care service for ages six months through five years of age, and after school child care service for children up to twelve years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,694$49,053▲ $10,359
Land, Buildings, and Equipment, Net$11,265$10,488▼ $777
Total Assets$49,959$59,541▲ $9,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,959$59,541▲ $9,582
Total Net Assets Fund Balance$49,959$59,541▲ $9,582
Total Liabilities and Net Assets / Fund Balance$49,959$59,541▲ $9,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,671$32,671
Leasehold Improvements$10,488$12,819$23,307
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence BaxterCOOFT$39,000$39,000
James SuttonCEOPT$39,000$39,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,001,059
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,283
Other Expenses$383,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,813--$484,813
Occupancy$144,044$16,005-$160,049
Office Expenses$82,362$9,151-$91,513
Current Officers, Directors, Trustees, and Key Employees-$78,000-$78,000
Payroll Taxes$45,470--$45,470
All Other Expenses---$44,572
Insurance$18,065$2,007-$24,072
Other Expenses$18,844$2,102-$18,844
Fees for Services Accounting---$5,200
Fees for Services Legal---$4,275
Depreciation Depletion$777--$777
Total Functional Expenses$826,165$107,265$0$991,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“This 990 is reviewed by Board of Directors.”

Form 990, Part VI, Section B, Line 15A

“Executive Salaries are based on comparative compensation with other Child Care centers and approved bt Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Early Years Development Center Inc
EIN
23-2985678
Phone
2157300173
Address
6901 WOODLAND AVENUE, PHILADELPHIA, PA 19142

Signing Officer

Name
James Baxter
Title
CEO
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sutton
Formed
2006
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Ml Stephens Pc
Address
4628 STREET ROAD, TREVOSE, PA 19053
Preparer
Mario Stephens
Phone
2153543227
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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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153543227
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO STEPHENS
ReturnHeader/ReturnTs02016-10-04T02:39:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,541
Liabilities
$0
Net assets
$59,541
Revenue
$1,001,059
Expenses
$991,477
Net income
$9,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.38$0.26$0.59$0.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$0.52$0.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.76$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.61$0.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$0.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.90$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.90$0.91$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.84$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.86$0.89$0.03