Civic Intelligence

St Joseph Child Development Center

990 • Fiscal year 2022 • EIN 30-0686145

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$323,145

Up $139,859 (+76%) from 2021

Net Assets

Up

$323,141

Up $189,155 (+141%) from 2021

Liabilities

Down

$4

Down $49,296 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$654,095

Up $269,037 (+70%) from 2021

Expenses

Up

$464,940

Up $143,915 (+45%) from 2021

Net Income

Up

$189,155

Up $125,122 (+195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$323,145
Liabilities$4
Net Assets$323,141
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$654,095
Expenses$464,940
Net Income$189,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.1
Gross Receipts
$658,286
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$178,812$297,749▲ $118,937
Land, Buildings, and Equipment, Net$4,474$25,396▲ $20,922
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$183,286$323,145▲ $139,859
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$49,300--
Other Liabilities-$4-
Total Liabilities$49,300$4▼ $49,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,986$323,141▲ $189,155
Total Net Assets Fund Balance$133,986$323,141▲ $189,155
Total Liabilities and Net Assets / Fund Balance$183,286$323,145▲ $139,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,200$439$22,639
Other Land Buildings$3,196$2,024$5,220
Compensation and Service Providers
Top Officer Pay53rd 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
$400,350
Program Service Revenue
$201,060
Investment Income
$0
Other Revenue
$52,685
All Other Contributions
$25,822
Change in Net Assets
$189,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,609
Other Expenses$165,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,140$12,875-$271,015
Occupancy$46,762$2,332-$49,094
Payroll Taxes$27,236$1,358-$28,594
Fees for Services Accounting-$5,800-$5,800
Fees for Services Other$5,102$138-$5,240
Other Expenses$1,607$2,741-$4,348
Office Expenses$821$2,134-$2,955
All Other Expenses$2,882$68-$2,950
Insurance$2,377$119-$2,496
Depreciation Depletion$1,717--$1,717
Information Technology$1,010$26-$1,036
Interest-$552-$552
Fees for Services Legal-$290-$290
Advertising$240--$240
Total Functional Expenses$436,507$28,433$0$464,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,024
Fundraising Direct Expenses$4,191
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
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 5: Description of Material Diversion of Assets

“It was discovered that former employee embezzled funds from the organization. Both parties agreed to a legal settlement of $31,692.51 to be repaid as restitution.”

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
2023-02-21
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
Colleen A Hornbacker CPA
Phone
9256008500
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/ExplanationTxt0It was discovered that former employee embezzled funds from the organization. Both parties agreed to a legal settlement of $31,692.51 to be repaid as restitution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and discussed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors uses independent salary data, internal budgets, nd grant guidelines to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0183286
IRS990/TotalAssetsEOYAmt0323145
IRS990/TotalAssetsGrp/BOYAmt0183286
IRS990/TotalAssetsGrp/EOYAmt0323145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400350
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049300
IRS990/TotalLiabilitiesEOYAmt04
IRS990/TotalLiabilitiesGrp/BOYAmt049300
IRS990/TotalLiabilitiesGrp/EOYAmt04
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323141
IRS990/TotalProgramServiceExpensesAmt0436507
IRS990/TotalProgramServiceRevenueAmt0201060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654095
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323145
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049300
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hamm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
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/PreparerPersonNm0Colleen A Hornbacker CPA
ReturnHeader/ReturnTs02023-02-22T09:26:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hamm
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,145
Liabilities
$4
Net assets
$323,141
Revenue
$654,095
Expenses
$464,940
Net income
$189,155
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