Civic Intelligence

Child Development Council Inc.

990 • Fiscal year 2016 • EIN 23-7173500

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.KCCNH.ORG
PO Box 337Kingston, NH 03848-0337

(603) 642-3200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$265,100

Down $12,584 (-4.5%) from 2015

Net Assets

Down

$205,877

Down $12,864 (-5.9%) from 2015

Liabilities

Up

$59,223

Up $280 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$582,317

Down $39,589 (-6.4%) from 2015

Expenses

Down

$595,181

Down $12,925 (-2.1%) from 2015

Net Income

Down

-$12,864

Down $26,664 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2010: $139,517Liabilities 2010: $31,707Net Assets 2010: $107,8102010Assets 2011: $150,883Liabilities 2011: $30,946Net Assets 2011: $119,9372011Assets 2012: $174,006Liabilities 2012: $41,759Net Assets 2012: $132,2472012Assets 2013: $213,636Liabilities 2013: $73,051Net Assets 2013: $140,5852013Assets 2014: $270,689Liabilities 2014: $65,748Net Assets 2014: $204,9412014Assets 2015: $277,684Liabilities 2015: $58,943Net Assets 2015: $218,7412015Assets 2016: $265,100Liabilities 2016: $59,223Net Assets 2016: $205,8772016Assets 2017: $261,550Liabilities 2017: $51,606Net Assets 2017: $209,9442017Assets 2018: $205,585Liabilities 2018: $43,943Net Assets 2018: $161,6422018Assets 2019: $190,408Liabilities 2019: $40,611Net Assets 2019: $149,7972019Assets 2020: $337,069Liabilities 2020: $137,240Net Assets 2020: $199,8292020Assets 2022: $261,713Liabilities 2022: $128,720Net Assets 2022: $132,9932022Assets 2024: $216,367Liabilities 2024: $148,442Net Assets 2024: $67,9252024

Highlighted filing

2016

Assets$265,100
Liabilities$59,223
Net Assets$205,877
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $432,7622010Expenses 2011: $478,9112011Expenses 2012: $515,7502012Revenue 2013: $549,517Expenses 2013: $541,179Net Income 2013: $8,3382013Revenue 2014: $636,338Expenses 2014: $571,982Net Income 2014: $64,3562014Revenue 2015: $621,906Expenses 2015: $608,106Net Income 2015: $13,8002015Revenue 2016: $582,317Expenses 2016: $595,181Net Income 2016: -$12,8642016Revenue 2017: $671,613Expenses 2017: $667,546Net Income 2017: $4,0672017Revenue 2018: $693,652Expenses 2018: $741,954Net Income 2018: -$48,3022018Revenue 2019: $692,539Expenses 2019: $704,384Net Income 2019: -$11,8452019Revenue 2020: $659,464Expenses 2020: $609,432Net Income 2020: $50,0322020Revenue 2022: $652,532Expenses 2022: $801,193Net Income 2022: -$148,6612022Revenue 2024: $1,014,760Expenses 2024: $1,012,887Net Income 2024: $1,8732024

Highlighted filing

2016

Revenue$582,317
Expenses$595,181
Net Income-$12,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$582,317
Mission and Program Overview

Mission

Child development council, inc., is a nonprofit organization that qualifies for tax-exempt status under internal revenue code (irc) section 501 (c) (3) and, therefore, has no provision for federal income taxes. Contributions made to a childcare center qualify for the charitable contribution deduction under irc section 170 (b) (1) (a). The organization was founded in 1972 to provide day care for children and related auxiliary services to residents of the greater kingston area of rockingham county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,697$124,752▼ $7,945
Accounts Receivable$84,735$92,794▲ $8,059
Cash and Non-Interest-Bearing Accounts$54,186$42,544▼ $11,642
Prepaid Expenses and Deferred Charges$6,066$5,010▼ $1,056
Total Assets$277,684$265,100▼ $12,584
Liabilities
Unsecured Notes Loans Payable$32,604$28,849▼ $3,755
Other Liabilities$19,947$21,404▲ $1,457
Accounts Payable and Accrued Expenses$6,392$8,970▲ $2,578
Total Liabilities$58,943$59,223▲ $280
Net Assets / Fund Balance
Unrestricted Net Assets$218,741$205,877▼ $12,864
Total Net Assets Fund Balance$218,741$205,877▼ $12,864
Total Liabilities and Net Assets / Fund Balance$277,684$265,100▼ $12,584

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,295$219,217$317,512
Equipment-$47,820$47,820
Other Land Buildings$16,457$3,515$19,972
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donna MeusePresident
Marlene GillespieDirector
Michele KaulbackSecretary
Pamela WellingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,490
Program Service Revenue
$529,317
Investment Income
$42
Other Revenue
$5,468
All Other Contributions
$27,892
Change in Net Assets
$-12,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,122
Other Expenses$138,059
Total Fundraising Expense$18,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,094$24,004-$336,098
Current Officers, Directors, Trustees, and Key Employees-$47,210$11,803$59,013
All Other Expenses$25,771$10,009-$35,780
Other Employee Benefits$26,482$6,043$1,001$33,526
Payroll Taxes$22,500$5,134$851$28,485
Insurance$8,845$6,340$246$15,431
Fees for Services Other-$10,284-$10,284
Other Expenses$10,346$10,147-$10,147
Depreciation Depletion$6,753$1,192-$7,945
Advertising--$4,968$4,968
Fees for Services Accounting-$4,752-$4,752
Interest-$1,854-$1,854
Total Functional Expenses$442,962$133,350$18,869$595,181
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
Accrued Vacations$10,127
Accrued Payroll$7,693
Payroll Taxes$3,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President, executive diretor and assistant direcotor review tax returns.”

Form 990, Page 6, Part VI, Line 12C

“Questions asked at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by board of directors and executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Child Development Council Inc
EIN
23-7173500
Phone
6036423200
Address
PO BOX 337, KINGSTON, NH 03848-0337

Signing Officer

Name
Donna Meuse
Title
President
Phone
6036423200
Signed
2017-04-20

Organization Details

Principal Officer
Donna Meuse
Formed
1972
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
25

Preparer

Firm
Sj Dennen CPA Pc
Address
510 TURNPIKE STREET SUITE 203, NORTH ANDOVER, MA 01845-5822
Preparer
Steven J Dennen
Phone
9786882581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Child development council, inc., is a nonprofit organization that qualifies for tax-exempt status under internal revenue code (irc) section 501 (c) (3) and, therefore, has no provision for federal income taxes. Contributions made to a childcare center qualify for the charitable contribution deduction under irc section 170 (b) (1) (a). The organization was founded in 1972 to provide day care for children and related auxiliary services to residents of the greater kingston area of rockingham county.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528059
IRS990ScheduleA/Total509Grp/TotalAmt02918137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0582317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02918137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047820
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124752
IRS990ScheduleD/TotalLiabilityAmt021404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD DEVELOPMENT COUNCIL, INC., IS A NONPROFIT ORGANIZATION THAT QUALIFIES FOR TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (C) (3) AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. CONTRIBUTIONS MADE TO A CHILDCARE CENTER QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170 (B) (1) (A). THE ORGANIZATION WAS FOUNDED IN 1972 TO PROVIDE DAY CARE FOR CHILDREN AND RELATED AUXILIARY SERVICES TO RESIDENTS OF THE GREATER KINGSTON AREA OF ROCKINGHAM COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT, EXECUTIVE DIRETOR AND ASSISTANT DIRECOTOR REVIEW TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTIONS ASKED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277684
IRS990/TotalAssetsEOYAmt0265100
IRS990/TotalAssetsGrp/BOYAmt0277684
IRS990/TotalAssetsGrp/EOYAmt0265100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047490
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018869
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058943
IRS990/TotalLiabilitiesEOYAmt059223
IRS990/TotalLiabilitiesGrp/BOYAmt058943
IRS990/TotalLiabilitiesGrp/EOYAmt059223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205877
IRS990/TotalProgramServiceExpensesAmt0442962
IRS990/TotalProgramServiceRevenueAmt0529317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205877
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032604
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 W SHORE PARK ROAD
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003848
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KCCNH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MEUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036423200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0237173500
ReturnHeader/Filer/PhoneNum06036423200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038480337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273730365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJ DENNEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 TURNPIKE STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018455822
ReturnHeader/PreparerPersonGrp/PhoneNum09786882581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J DENNEN
ReturnHeader/ReturnTs02017-05-10T11:03:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,100
Liabilities
$59,223
Net assets
$205,877
Revenue
$582,317
Expenses
$595,181
Net income
-$12,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.15$0.07$1.01$1.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.13$0.65$0.80$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$0.66$0.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.69$0.70$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.16$0.69$0.74$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.67$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.58$0.60$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.64$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits