Civic Intelligence

Here for You Child Development Center Inc.

990 • Fiscal year 2018 • EIN 26-4171248

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

5625 Manchester RdNew Franklin, OH 44319-4212

(330) 285-6560

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$33,156

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$139,108

Up $4,673 (+3.5%) from 2017

Net Assets

Up

$84,714

Up $11,919 (+16%) from 2017

Liabilities

Down

$54,394

Down $7,246 (-12%) from 2017

Revenue

Up

$723,659

Up $62,068 (+9.4%) from 2017

Expenses

Up

$711,740

Up $21,290 (+3.1%) from 2017

Net Income

Up

$11,919

Up $40,778 (+141%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$139,108
Liabilities$54,394
Net Assets$84,714

Operations Trend

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

2018

Revenue$723,659
Expenses$711,740
Net Income$11,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$726,563
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.

Here for you was established to provide quality care for families in an environment where children will be encouraged to expand their mental, physical and emotional growth in a safe and loving environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$107,051$110,311▲ $3,260
Cash and Non-Interest-Bearing Accounts$10,660$13,343▲ $2,683
Intangible Assets$9,516$9,516→ $0
Land, Buildings, and Equipment, Net$7,208$5,938▼ $1,270
Loans From Officers Directors$3,058$1,521▼ $1,537
Total Assets$134,435$139,108▲ $4,673
Liabilities
Accounts Payable and Accrued Expenses$58,582$52,873▼ $5,709
Total Liabilities$61,640$54,394▼ $7,246
Net Assets / Fund Balance
Unrestricted Net Assets$72,795$84,714▲ $11,919
Total Net Assets Fund Balance$72,795$84,714▲ $11,919
Total Liabilities and Net Assets / Fund Balance$134,435$139,108▲ $4,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,992$3,578$8,570
Equipment$946$3,171$4,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary SummersVice Chair aFT$33,156$33,156
Willa SmithChairmanFT$33,156$33,156

Board Members and Trustees

NameTitle
Melissa DepasqualeDirector
Mike SummersDirector
Renee OlechnowiczDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,189
Program Service Revenue
$710,378
Investment Income
$1
Other Revenue
$7,091
All Other Contributions
$6,189
Change in Net Assets
$11,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,631
Other Expenses$165,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,650--$432,650
Current Officers, Directors, Trustees, and Key Employees$33,156$33,156-$66,312
Occupancy$52,712$640-$53,352
Payroll Taxes$36,393$2,405-$38,798
All Other Expenses$2,785$4,106-$6,891
Pension Plan Contributions$3,723$2,116-$5,839
Office Expenses$3,169$1,975-$5,144
Travel-$4,943-$4,943
Other Expenses$8,792$4,759-$4,759
Insurance$3,682--$3,682
Advertising$3,320--$3,320
Other Employee Benefits$2,287$745-$3,032
Depreciation Depletion-$1,270-$1,270
Fees for Services Accounting-$1,000-$1,000
Information Technology-$684-$684
Fees for Services Other-$230-$230
Total Functional Expenses$651,658$60,082$0$711,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,098
Fundraising Direct Expenses$2,904
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$3,058$1,521▼ $1,537
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, Page 6, Part VI, Line 2

Willa smith mary summers chairman vice chair family mary summers mike summers vice chair director family

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

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, Page 6, Part VI, Line 12C

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Here for You Child Development
EIN
26-4171248
Phone
3302856560
Address
5625 MANCHESTER RD, NEW FRANKLIN, OH 44319-4212

Signing Officer

Name
Mary Summers
Title
Vice Chair and CFO
Phone
3302856560
Signed
2019-11-13

Organization Details

Principal Officer
Willa Smith
Formed
2009
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
41
Volunteers
3

Preparer

Firm
Rkkm
Address
4598 DRESSLER ROAD NW, CANTON, OH 44718-2546
Preparer
Bruce a Mcdonnell CPA
Phone
3304939200
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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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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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/ExplanationTxt1RECEIVED FUNDING FROM U.S. DEPARTMENT OF AGRICULTURE'S CHILD AND ADULT CARE FOOD PROGRAM (CACFP) THRU SEPTEMBER 30, 2018.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01521
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CREDIT CARD USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLA SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01521
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLA SMITH MARY SUMMERS CHAIRMAN VICE CHAIR FAMILY MARY SUMMERS MIKE SUMMERS VICE CHAIR DIRECTOR 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 INTERST 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, PAGE 6, PART VI, LINE 2
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 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134435
IRS990/TotalAssetsEOYAmt0139108
IRS990/TotalAssetsGrp/BOYAmt0134435
IRS990/TotalAssetsGrp/EOYAmt0139108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06189
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061640
IRS990/TotalLiabilitiesEOYAmt054394
IRS990/TotalLiabilitiesGrp/BOYAmt061640
IRS990/TotalLiabilitiesGrp/EOYAmt054394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084714
IRS990/TotalProgramServiceExpensesAmt0651658
IRS990/TotalProgramServiceRevenueAmt0710378
IRS990/TotalReportableCompFromOrgAmt066312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0712276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723659
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139108
IRS990/TravelGrp/ManagementAndGeneralAmt04943
IRS990/TravelGrp/TotalAmt04943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05625 MANCHESTER ROAD
IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044319
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HEREFORYOUCDC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03302856560
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE FOR YOU CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0264171248
ReturnHeader/Filer/PhoneNum03302856560
ReturnHeader/Filer/USAddress/AddressLine1Txt05625 MANCHESTER RD
ReturnHeader/Filer/USAddress/CityNm0NEW FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0443194212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A1842B67959512EAE6F5EF739F61CDBDA6E6BDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02173B6232311288950E7A78B389E5A836E622C69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.239.5.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:00:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341724787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKKM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04598 DRESSLER ROAD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447182546
ReturnHeader/PreparerPersonGrp/PhoneNum03304939200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A MCDONNELL CPA
ReturnHeader/ReturnTs02019-11-13T16:00:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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