Civic Intelligence

Here for You Child Development Center Inc.

990 • Fiscal year 2013 • EIN 26-4171248

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization Profilewww.hereforyoucdc.com
5625 Manchester Rd44319

(330) 283-2927

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,317

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

284%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$62,817

Up $46,443 (+284%) from 2012

Net Assets

Down

-$39,120

Down $1,512 (-4.0%) from 2012

Liabilities

Up

$101,937

Up $47,955 (+89%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

$455,215

No earlier filing loaded for comparison.

Expenses

Up

$456,727

Up $138,704 (+44%) from 2012

Net Income

-$1,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $6,365Liabilities 2010: $21,951Net Assets 2010: -$15,5862010Assets 2011: $9,695Liabilities 2011: $21,911Net Assets 2011: -$12,2162011Assets 2012: $16,374Liabilities 2012: $53,982Net Assets 2012: -$37,6082012Assets 2013: $62,817Liabilities 2013: $101,937Net Assets 2013: -$39,1202013Assets 2014: $66,989Liabilities 2014: $48,578Net Assets 2014: $18,4112014Assets 2015: $88,867Liabilities 2015: $24,041Net Assets 2015: $64,8262015Assets 2016: $129,300Liabilities 2016: $27,646Net Assets 2016: $101,6542016Assets 2017: $134,435Liabilities 2017: $61,640Net Assets 2017: $72,7952017Assets 2018: $139,108Liabilities 2018: $54,394Net Assets 2018: $84,7142018Assets 2019: $180,686Liabilities 2019: $25,714Net Assets 2019: $154,9722019Assets 2020: $238,790Liabilities 2020: $961Net Assets 2020: $237,8292020Assets 2021: $219,547Liabilities 2021: $20,761Net Assets 2021: $198,7862021Assets 2022: $1,019,891Liabilities 2022: $345,449Net Assets 2022: $674,4422022Assets 2023: $848,240Liabilities 2023: $319,272Net Assets 2023: $528,9682023Assets 2024: $722,745Liabilities 2024: $324,104Net Assets 2024: $398,6412024

Highlighted filing

2013

Assets$62,817
Liabilities$101,937
Net Assets-$39,120
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $134,213Expenses 2010: $135,332Net Income 2010: -$1,1192010Expenses 2011: $263,2692011Expenses 2012: $318,0232012Revenue 2013: $455,215Expenses 2013: $456,727Net Income 2013: -$1,5122013Revenue 2014: $562,648Expenses 2014: $505,117Net Income 2014: $57,5312014Revenue 2015: $611,472Expenses 2015: $565,057Net Income 2015: $46,4152015Revenue 2016: $693,425Expenses 2016: $656,597Net Income 2016: $36,8282016Revenue 2017: $661,591Expenses 2017: $690,450Net Income 2017: -$28,8592017Revenue 2018: $723,659Expenses 2018: $711,740Net Income 2018: $11,9192018Revenue 2019: $1,024,465Expenses 2019: $954,207Net Income 2019: $70,2582019Revenue 2020: $955,438Expenses 2020: $872,581Net Income 2020: $82,8572020Revenue 2021: $1,091,258Expenses 2021: $1,130,301Net Income 2021: -$39,0432021Revenue 2022: $2,173,217Expenses 2022: $1,697,561Net Income 2022: $475,6562022Revenue 2023: $1,509,086Expenses 2023: $1,654,560Net Income 2023: -$145,4742023Revenue 2024: $1,382,214Expenses 2024: $1,512,541Net Income 2024: -$130,3272024

Highlighted filing

2013

Revenue$455,215
Expenses$456,727
Net Income-$1,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$458,851
Mission and Program Overview

Mission

Here For You was established to provide quality, loving care for families and children. We recognize the importance of relationships and how potential grows with security. We will provide a stimulating environment where children will be encouraged to expand their understanding of the world. We will encourage mental, physical and emotional growth in a safe and loving environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,141$33,373▲ $18,232
Loans From Officers Directors$9,988$12,588▲ $2,600
Land, Buildings, and Equipment, Net$730$10,884▲ $10,154
Cash and Non-Interest-Bearing Accounts$503$9,044▲ $8,541
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,374$62,817▲ $46,443
Other Assets Total-$9,516-
Liabilities
Accounts Payable and Accrued Expenses$43,994$82,259▲ $38,265
Unsecured Notes Loans Payable-$7,090-
Total Liabilities$53,982$101,937▲ $47,955
Net Assets / Fund Balance
Unrestricted Net Assets$-37,608$-39,120▼ $1,512
Total Net Assets Fund Balance$-37,608$-39,120▼ $1,512
Total Liabilities and Net Assets / Fund Balance$16,374$62,817▲ $46,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,344$416$7,760
Equipment$3,075$323$3,398
Other Land Buildings$465$862$1,327
Other Assets Org$9,516--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willa SmithChairmanFT$25,317$25,317
Mary SummersVice ChairFT$24,749$24,749

Board Members and Trustees

NameTitle
Aqila BrownDirector
Melissa DePasqualeDirector
Renee OlechnowiczSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,011
Program Service Revenue
$449,190
Investment Income
$0
Other Revenue
$2,014
All Other Contributions
$511
Change in Net Assets
$-1,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,041
Other Expenses$86,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,663$44,646-$250,309
Payroll Taxes$47,175$14,787-$61,962
Current Officers, Directors, Trustees, and Key Employees$27,679$22,387-$50,066
Occupancy$28,933--$28,933
All Other Expenses$4,017$2,043-$6,060
Pension Plan Contributions$369$4,580-$4,949
Other Expenses$3,683$4,440-$3,683
Advertising$3,258--$3,258
Other Employee Benefits$1,932$823-$2,755
Office Expenses$2,262--$2,262
Insurance$2,208--$2,208
Fees for Services Other$1,955--$1,955
Fees for Services Accounting-$1,472-$1,472
Fees for Services Legal-$1,065-$1,065
Depreciation Depletion-$1,004-$1,004
Travel$313--$313
Information Technology$227--$227
Total Functional Expenses$358,504$98,223$0$456,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,650
Fundraising Direct Expenses$3,636
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,988$12,588▲ $2,600
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Willa and Mary - Family”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews the Form 990 before it is filed and upon satisfaction, an authorized officer signs the return and electronically files the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, the directors are required to sign a conflict of interest policy. Upon recognition of a conflict, the director abstains from voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board investigates salaries of other non-for-profit organizations and ensures the compensation is comparable.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
26-4171248
Phone
3302832927

Signing Officer

Name
Mary Summers
Title
CFO
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willa Smith
Formed
2009
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
35
Volunteers
3

Preparer

Preparer
Timothy R Barta CPA
Phone
3304771075
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Goodwill
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09516
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This policy is disclosed in all of its circulation materials to parents, potential children of the center, and any advertisement in the local newspapers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Willa Smith
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012204
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Willa and Mary - Family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the Form 990 before it is filed and upon satisfaction, an authorized officer signs the return and electronically files the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis, the directors are required to sign a conflict of interest policy. Upon recognition of a conflict, the director abstains from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board investigates salaries of other non-for-profit organizations and ensures the compensation is comparable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456727
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0101937
IRS990/TotalLiabilitiesGrp/BOYAmt053982
IRS990/TotalLiabilitiesGrp/EOYAmt0101937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39120
IRS990/TotalProgramServiceExpensesAmt0358504
IRS990/TotalProgramServiceRevenueAmt0449190
IRS990/TotalReportableCompFromOrgAmt050066
IRS990/TotalRevenueGrp/ExclusionAmt02014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455215
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062817
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0313
IRS990/TravelGrp/TotalAmt0313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-39120
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07090
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105625 Manchester Road
IRS990/USAddress/City0Akron
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044319
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.hereforyoucdc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,817
Liabilities
$101,937
Net assets
-$39,120
Revenue
$455,215
Expenses
$456,727
Net income
-$1,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.32$0.40$1.38$1.51$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.32$0.53$1.51$1.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$2.17$1.70$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.09$1.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.96$0.87$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.02$0.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.08$0.72$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.66$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.69$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.61$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.56$0.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.02$0.13$0.14$0.00