Civic Intelligence

Cwff Child Development Center Inc.

990 • Fiscal year 2020 • EIN 31-0901096

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,246

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$132,151

Up $66,402 (+101%) from 2019

Net Assets

Down

$32,151

Down $23,116 (-42%) from 2019

Liabilities

Up

$100,000

Up $89,518 (+854%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$1,270,842

Up $151,645 (+14%) from 2019

Expenses

Up

$1,293,958

Up $210,651 (+19%) from 2019

Net Income

Down

-$23,116

Down $59,006 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$132,151
Liabilities$100,000
Net Assets$32,151
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$1,270,842
Expenses$1,293,958
Net Income-$23,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,270,842
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$65,749$132,151▲ $66,402
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$65,749$132,151▲ $66,402
Other Assets Total-$0-
Liabilities
Other Liabilities$10,482$100,000▲ $89,518
Total Liabilities$10,482$100,000▲ $89,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,267$32,151▼ $23,116
Total Net Assets Fund Balance$55,267$32,151▼ $23,116
Total Liabilities and Net Assets / Fund Balance$65,749$132,151▲ $66,402
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin BrandyExecutive DirectorPT$79,246$79,246
Gayle FosterSecretaryPT$49,731$49,731
Cynthia GrantAdministratorFT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,020
All Other Contributions
$412,983
Change in Net Assets
$-23,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,329
Other Expenses$479,629
Total Fundraising Expense$106,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,150$168,146$60,049$614,345
Occupancy$141,773$16,679$8,340$166,792
Current Officers, Directors, Trustees, and Key Employees$87,277$38,080$13,620$138,977
Payroll Taxes$38,340$16,701$5,966$61,007
Office Expenses$43,734$610-$44,344
Information Technology$22,784$5,696-$28,480
All Other Expenses$9,474$14,393$442$24,309
Other Expenses$15,507$19,768$13,350$19,768
Fees for Services Other$3,876$1,689$603$6,168
Fees for Services Accounting-$6,092-$6,092
Insurance$5,170$575-$5,745
Fees for Services Management$1,445--$1,445
Travel$490$150-$640
Total Functional Expenses$869,546$318,255$106,157$1,293,958
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
PPP Loan$100,000
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
21

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,151
Liabilities
$100,000
Net assets
$32,151
Revenue
$1,270,842
Expenses
$1,293,958
Net income
-$23,116
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