Civic Intelligence

St Joseph Child Development Center

990 • Fiscal year 2021 • EIN 30-0686145

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilestjosephcdc.org
144 Highway 165Fort Mitchell, AL 35856

(334) 855-4675

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-4.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$183,286

Up $64,033 (+54%) from 2020

Net Assets

Up

$133,986

Up $64,033 (+92%) from 2020

Liabilities

Flat

$49,300

Flat from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Down

$385,058

Down $16,147 (-4.0%) from 2020

Expenses

Down

$321,025

Down $161,952 (-34%) from 2020

Net Income

Up

$64,033

Up $145,805 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2020: $119,253Liabilities 2020: $49,300Net Assets 2020: $69,9532020Assets 2021: $183,286Liabilities 2021: $49,300Net Assets 2021: $133,9862021Assets 2022: $323,145Liabilities 2022: $4Net Assets 2022: $323,1412022Assets 2023: $258,637Liabilities 2023: $0Net Assets 2023: $258,6372023Assets 2024: $303,297Liabilities 2024: $0Net Assets 2024: $303,2972024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$183,286
Liabilities$49,300
Net Assets$133,986
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $401,205Expenses 2020: $482,977Net Income 2020: -$81,7722020Revenue 2021: $385,058Expenses 2021: $321,025Net Income 2021: $64,0332021Revenue 2022: $654,095Expenses 2022: $464,940Net Income 2022: $189,1552022Revenue 2023: $406,473Expenses 2023: $445,585Net Income 2023: -$39,1122023Revenue 2024: $408,248Expenses 2024: $363,588Net Income 2024: $44,6602024Revenue 2025: $305,609Expenses 2025: $265,659Net Income 2025: $39,9502025

Highlighted filing

2021

Revenue$385,058
Expenses$321,025
Net Income$64,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$385,058
Mission and Program Overview

Mission

The Mission of St Joseph Child Development Center is to assist parents in preparing their preschool age children for a lifetime of learning, so that the children will develop a love for learning and will receive a solid foundation for the next stage in their development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,253$178,812▲ $59,559
Land, Buildings, and Equipment, Net-$4,474-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$119,253$183,286▲ $64,033
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$49,300$49,300→ $0
Total Liabilities$49,300$49,300→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,953$133,986▲ $64,033
Total Net Assets Fund Balance$69,953$133,986▲ $64,033
Total Liabilities and Net Assets / Fund Balance$119,253$183,286▲ $64,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,474$746$5,220
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John O'ConnellPresident
Zada FeighnerVice President
Betsy JudkinsDirector
David HammOfficer
Mary Jane McllwainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$331,874
Program Service Revenue
$53,184
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,012
Change in Net Assets
$64,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,203
Other Expenses$103,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,564$12,983-$200,547
Payroll Taxes$15,578$1,078-$16,656
Occupancy$15,263$1,056-$16,319
Fees for Services Other$16,049$257-$16,306
Information Technology$7,552$19-$7,571
Other Expenses$2,221$154-$2,375
Insurance$1,704$118-$1,822
Fees for Services Accounting-$1,673-$1,673
All Other Expenses$1,181$132-$1,313
Office Expenses$763$493-$1,256
Depreciation Depletion$746--$746
Conferences and Meetings$400--$400
Advertising$322--$322
Total Functional Expenses$303,062$17,963$0$321,025
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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 35% controlled entity
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 11B: Form 990 Review Process

“The Form 990 is reviewed and discussed before filing.”

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

“The board of directors uses independent salary data, internal budgets, nd grant guidelines to determine compensation.”

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

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Child Development Center
EIN
30-0686145
Phone
3348554675
Address
144 Highway 165, Fort Mitchell, AL 35856

Signing Officer

Name
David Hamm
Title
Officer
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hamm
Formed
2004
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
10

Preparer

Firm
DePretis CPAs Inc
Address
6700 Koll Center Pkwy Ste 160, Pleasanton, CA 94566
Preparer
Stacey Barefield CPA
Phone
9256008500
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is posted on the organization's website and is a part of its publicity materials.
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and discussed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors uses independent salary data, internal budgets, nd grant guidelines to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119253
IRS990/TotalAssetsEOYAmt0183286
IRS990/TotalAssetsGrp/BOYAmt0119253
IRS990/TotalAssetsGrp/EOYAmt0183286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331874
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049300
IRS990/TotalLiabilitiesEOYAmt049300
IRS990/TotalLiabilitiesGrp/BOYAmt049300
IRS990/TotalLiabilitiesGrp/EOYAmt049300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133986
IRS990/TotalProgramServiceExpensesAmt0303062
IRS990/TotalProgramServiceRevenueAmt053184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385058
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183286
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 Highway 165
IRS990/USAddress/CityNm0Fort Mitchell
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035856
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0stjosephcdc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hamm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Joseph Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0300686145
ReturnHeader/Filer/PhoneNum03348554675
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 Highway 165
ReturnHeader/Filer/USAddress/CityNm0Fort Mitchell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465110266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DePretis CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 Koll Center Pkwy Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09256008500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Barefield CPA
ReturnHeader/ReturnTs02022-05-13T19:13:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hamm
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,286
Liabilities
$49,300
Net assets
$133,986
Revenue
$385,058
Expenses
$321,025
Net income
$64,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.06$2.66$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$4.08$3.64$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$4.06$4.46$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$6.54$4.65$1.89
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.49$1.34$3.85$3.21$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.49$0.70$4.01$4.83$0.82
Peer Organizations

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