Civic Intelligence

Cwff Child Development Center Inc.

990 • Fiscal year 2018 • EIN 31-0901096

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileN/A
434 Forest AvenueCincinnati, OH 45229

(513) 569-5660

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

84th percentile

$85,813

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

99th percentile

782%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$19,377

Up $17,181 (+782%) from 2017

Net Assets

Up

$19,377

Up $17,181 (+782%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$878,778

Up $84,884 (+11%) from 2017

Expenses

Up

$861,597

Up $54,400 (+6.7%) from 2017

Net Income

Up

$17,181

Up $30,484 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2016: $15,499Liabilities 2016: $0Net Assets 2016: $15,4992016Assets 2017: $2,196Liabilities 2017: $0Net Assets 2017: $2,1962017Assets 2018: $19,377Liabilities 2018: $0Net Assets 2018: $19,3772018Assets 2019: $65,749Liabilities 2019: $10,482Net Assets 2019: $55,2672019Assets 2020: $132,151Liabilities 2020: $100,000Net Assets 2020: $32,1512020Assets 2021: $82,498Liabilities 2021: $0Net Assets 2021: $82,4982021Assets 2022: $40,636Liabilities 2022: $1,159Net Assets 2022: $39,4772022Assets 2023: $9,479Liabilities 2023: $6,903Net Assets 2023: $2,5762023

Highlighted filing

2018

Assets$19,377
Liabilities$0
Net Assets$19,377
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $670,486Expenses 2016: $706,607Net Income 2016: -$36,1212016Revenue 2017: $793,894Expenses 2017: $807,197Net Income 2017: -$13,3032017Revenue 2018: $878,778Expenses 2018: $861,597Net Income 2018: $17,1812018Revenue 2019: $1,119,197Expenses 2019: $1,083,307Net Income 2019: $35,8902019Revenue 2020: $1,270,842Expenses 2020: $1,293,958Net Income 2020: -$23,1162020Revenue 2021: $1,234,602Expenses 2021: $1,284,255Net Income 2021: -$49,6532021Revenue 2022: $1,447,323Expenses 2022: $1,490,344Net Income 2022: -$43,0212022Revenue 2023: $1,273,417Expenses 2023: $1,310,318Net Income 2023: -$36,9012023

Highlighted filing

2018

Revenue$878,778
Expenses$861,597
Net Income$17,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$878,778
Mission and Program Overview

Mission

To provide quality early care and education for children of economically disadvantaged parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,196$19,377▲ $17,181
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,196$19,377▲ $17,181
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,196$19,377▲ $17,181
Total Net Assets Fund Balance$2,196$19,377▲ $17,181
Total Liabilities and Net Assets / Fund Balance$2,196$19,377▲ $17,181
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin BrandySpecial ProjectPT$85,813$85,813
Cynthia GrantAdministratorFT$31,870$31,870
Gayle FosterSecretaryPT$27,524$27,524
Charles KellyChief Admin.PT$7,174$7,174
Revenue and Support

Revenue Composition

Contributions and Grants
$878,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,440
Change in Net Assets
$17,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,696
Other Expenses$272,901
Total Fundraising Expense$63,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,202$118,652$41,651$391,505
Current Officers, Directors, Trustees, and Key Employees$89,905$45,714$16,762$152,381
Occupancy$72,002$8,000-$80,002
Office Expenses$63,155--$63,155
Payroll Taxes$26,456$13,541$4,813$44,810
Fees for Services Management$13,729$13,728-$27,457
Travel$6,657$2,219-$8,876
Fees for Services Legal-$7,000-$7,000
Other Expenses$2,120$842-$2,962
Insurance$2,504$278-$2,782
Total Functional Expenses$581,350$217,021$63,226$861,597
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cwff Child Development Center
EIN
31-0901096
Phone
5135695660
Address
434 FOREST AVENUE, CINCINNATI, OH 45229

Signing Officer

Name
Charles Kelly
Title
Chief Admin.
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
35

Preparer

Firm
FRANZ CPAs Inc
Address
8370 E Kemper Road, Cincinnati, OH 45249
Preparer
Timothy R Franz
Phone
5134894848
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02196
IRS990/TotalAssetsEOYAmt019377
IRS990/TotalAssetsGrp/BOYAmt02196
IRS990/TotalAssetsGrp/EOYAmt019377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0878778
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019377
IRS990/TotalProgramServiceExpensesAmt0581350
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0152381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019377
IRS990/TravelGrp/ManagementAndGeneralAmt02219
IRS990/TravelGrp/ProgramServicesAmt06657
IRS990/TravelGrp/TotalAmt08876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019377
IRS990/USAddress/AddressLine1Txt0434 FOREST AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045229
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Admin.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CWFF CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CWFF
ReturnHeader/Filer/EIN0310901096
ReturnHeader/Filer/PhoneNum05135695660
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 FOREST AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311477396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANZ CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08370 E Kemper Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045249
ReturnHeader/PreparerPersonGrp/PhoneNum05134894848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy R Franz
ReturnHeader/ReturnTs02019-10-24T09:00:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,377
Liabilities
$0
Net assets
$19,377
Revenue
$878,778
Expenses
$861,597
Net income
$17,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.27$1.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.45$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.23$1.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$1.27$1.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.12$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.88$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.67$0.71$0.04