Civic Intelligence

Cwff Child Development Center Inc.

990 • Fiscal year 2019 • EIN 31-0901096

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization ProfileN/A
430 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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,516

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

239%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$65,749

Up $46,372 (+239%) from 2018

Net Assets

Up

$55,267

Up $35,890 (+185%) from 2018

Liabilities

Up

$10,482

Up $10,482 from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin50th percentile

Revenue

Up

$1,119,197

Up $240,419 (+27%) from 2018

Expenses

Up

$1,083,307

Up $221,710 (+26%) from 2018

Net Income

Up

$35,890

Up $18,709 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$65,749
Liabilities$10,482
Net Assets$55,267
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$1,119,197
Expenses$1,083,307
Net Income$35,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,119,197
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$19,377$65,749▲ $46,372
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$19,377$65,749▲ $46,372
Other Assets Total-$0-
Liabilities
Other Liabilities-$10,482-
Total Liabilities$0$10,482▲ $10,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,377$55,267▲ $35,890
Total Net Assets Fund Balance$19,377$55,267▲ $35,890
Total Liabilities and Net Assets / Fund Balance$19,377$65,749▲ $46,372
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin BrandyExecutive DirectorPT$86,516$86,516
Charles KellyChief Admin.PT$42,544$42,544
Gayle FosterSecretaryPT$32,177$32,177
Cynthia GrantAdministratorFT$31,030$31,030
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,997
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$0
All Other Contributions
$394,539
Change in Net Assets
$35,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,269
Other Expenses$417,038
Total Fundraising Expense$55,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,368$121,535$29,444$423,347
Current Officers, Directors, Trustees, and Key Employees$124,974$53,835$13,458$192,267
Occupancy$116,231$13,674$6,837$136,742
Payroll Taxes$32,695$14,430$3,530$50,655
Office Expenses$45,539$3,646-$49,185
All Other Expenses$1,615$36,971$174$38,760
Other Expenses$17,928$3,824$2,180$17,928
Information Technology$10,136$2,534-$12,670
Fees for Services Management$9,798$1,088-$10,886
Fees for Services Accounting-$7,375-$7,375
Fees for Services Other-$4,360-$4,360
Fees for Services Legal-$4,343-$4,343
Insurance$2,548$283-$2,831
Travel-$55-$55
Total Functional Expenses$745,358$282,326$55,623$1,083,307
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Bank Loan$10,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
430 FOREST AVENUE, CINCINNATI, OH 45229

Signing Officer

Name
Robin Brandy
Title
Executive Director
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
25

Preparer

Firm
FRANZ CPAs Inc
Address
8370 E Kemper Road, Cincinnati, OH 45249
Preparer
Edward L Soergel
Phone
5134894848
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0878778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0793894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0670486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04128216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US Bank Loan
IRS990ScheduleD/TotalLiabilityAmt010482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019377
IRS990/TotalAssetsEOYAmt065749
IRS990/TotalAssetsGrp/BOYAmt019377
IRS990/TotalAssetsGrp/EOYAmt065749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01118997
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745358
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010482
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055267
IRS990/TotalProgramServiceExpensesAmt0745358
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0192267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065749
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/TotalAmt055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0430 FOREST AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045229
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN BRANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CWFF CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CWFF
ReturnHeader/Filer/EIN0310901096
ReturnHeader/Filer/PhoneNum05135695660
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 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/PreparerPersonNm0Edward L Soergel
ReturnHeader/ReturnTs02020-06-02T05:15:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,749
Liabilities
$10,482
Net assets
$55,267
Revenue
$1,119,197
Expenses
$1,083,307
Net income
$35,890
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