Civic Intelligence

Fayette County Child Development Inc.

990 • Fiscal year 2015 • EIN 31-1041196

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 14, 2015

Organization ProfileWWW.FCCDIWV.COM

View Organization Page

102 Hunter StreetOak Hill, WV 25901

(304) 465-5613

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,964

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$361,465

Up $3,594 (+1.0%) from 2014

Net Assets

Up

$204,838

Up $40,384 (+25%) from 2014

Liabilities

Down

$156,627

Down $36,790 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Down

$2,715,508

Down $159,886 (-5.6%) from 2014

Expenses

Down

$2,675,124

Down $126,112 (-4.5%) from 2014

Net Income

Down

$40,384

Down $33,774 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $314,748Liabilities 2012: $238,458Net Assets 2012: $76,2902012Assets 2013: $317,437Liabilities 2013: $227,141Net Assets 2013: $90,2962013Assets 2014: $357,871Liabilities 2014: $193,417Net Assets 2014: $164,4542014Assets 2015: $361,465Liabilities 2015: $156,627Net Assets 2015: $204,8382015Assets 2016: $388,066Liabilities 2016: $216,464Net Assets 2016: $171,6022016Assets 2017: $367,971Liabilities 2017: $223,490Net Assets 2017: $144,4812017Assets 2018: $320,501Liabilities 2018: $199,680Net Assets 2018: $120,8212018Assets 2019: $497,928Liabilities 2019: $187,157Net Assets 2019: $310,7712019Assets 2020: $1,513,541Liabilities 2020: $396,747Net Assets 2020: $1,116,7942020Assets 2021: $1,368,100Liabilities 2021: $410,761Net Assets 2021: $957,3392021Assets 2022: $1,256,000Liabilities 2022: $313,325Net Assets 2022: $942,6752022Assets 2023: $1,804,157Liabilities 2023: $856,225Net Assets 2023: $947,9322023Assets 2024: $1,825,927Liabilities 2024: $802,416Net Assets 2024: $1,023,5112024Assets 2025: $1,420,334Liabilities 2025: $468,324Net Assets 2025: $952,0102025

Highlighted filing

2015

Assets$361,465
Liabilities$156,627
Net Assets$204,838
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,028,4052012Expenses 2013: $3,332,3142013Revenue 2014: $2,875,394Expenses 2014: $2,801,236Net Income 2014: $74,1582014Revenue 2015: $2,715,508Expenses 2015: $2,675,124Net Income 2015: $40,3842015Revenue 2016: $3,086,816Expenses 2016: $3,112,222Net Income 2016: -$25,4062016Revenue 2017: $3,117,602Expenses 2017: $3,144,723Net Income 2017: -$27,1212017Revenue 2018: $3,127,830Expenses 2018: $3,151,490Net Income 2018: -$23,6602018Revenue 2019: $3,595,947Expenses 2019: $3,405,996Net Income 2019: $189,9512019Revenue 2020: $4,174,309Expenses 2020: $3,368,286Net Income 2020: $806,0232020Revenue 2021: $3,467,488Expenses 2021: $3,626,943Net Income 2021: -$159,4552021Revenue 2022: $4,245,853Expenses 2022: $4,260,517Net Income 2022: -$14,6642022Revenue 2023: $4,188,541Expenses 2023: $4,183,284Net Income 2023: $5,2572023Revenue 2024: $4,536,135Expenses 2024: $4,460,556Net Income 2024: $75,5792024Revenue 2025: $4,302,941Expenses 2025: $4,374,442Net Income 2025: -$71,5012025

Highlighted filing

2015

Revenue$2,715,508
Expenses$2,675,124
Net Income$40,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,715,508
Mission and Program Overview

Mission

To provide quality comprehensive service to all head start childrean and families in a cohesive and competent manner to facilitate their development to the fullest potential.

The organizations primary exempt mission is to perform services under the federal head start and early head start programs for the benefit of children, families, and communities of fayette county west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,139$146,695▲ $109,556
Pledges and Grants Receivable$170,428$129,798▼ $40,630
Prepaid Expenses and Deferred Charges$59,123$57,503▼ $1,620
Accounts Receivable$21,065$26,829▲ $5,764
Cash and Non-Interest-Bearing Accounts$70,116$640▼ $69,476
Total Assets$357,871$361,465▲ $3,594
Liabilities
Accounts Payable and Accrued Expenses$193,417$156,627▼ $36,790
Total Liabilities$193,417$156,627▼ $36,790
Net Assets / Fund Balance
Unrestricted Net Assets$164,454$204,838▲ $40,384
Total Net Assets Fund Balance$164,454$204,838▲ $40,384
Total Liabilities and Net Assets / Fund Balance$357,871$361,465▲ $3,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,695$199,307$346,002
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Keith YoungExecutive Director$65,964$65,964

Board Members and Trustees

NameTitle
Damita Jo JohnsonPresident
Anthony CanadaDirector
John Jack ThompsonDirector
Yvonne MimsDirector
Jane SkeldonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,693,935
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,573
All Other Contributions
$60,285
Change in Net Assets
$40,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$54,746Retail Value Goods
Food Inventory24$4,539Retail Value Goods
Total Noncash Contributions36$59,285-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,715,508
Revenue Not Reported on Form 990
$371,176
Total Revenue per Audited Statements
$3,086,684
Total Revenue per Form 990
$2,715,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,799,839
Other Expenses$875,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,306,255$68,183-$1,374,438
Occupancy$283,532--$283,532
Payroll Taxes$172,174$18,434-$190,608
Pension Plan Contributions$103,196$12,250-$115,446
Office Expenses-$70,574-$70,574
Current Officers, Directors, Trustees, and Key Employees-$65,964-$65,964
Other Employee Benefits$47,739$5,644-$53,383
Other Expenses$113,921$32,133-$32,133
All Other Expenses-$23,347-$23,347
Interest-$19,389-$19,389
Fees for Services Other$7,693$9,614-$17,307
Travel$16,348--$16,348
Depreciation Depletion$12,996--$12,996
Fees for Services Accounting-$7,808-$7,808
Insurance-$631-$631
Total Functional Expenses$2,341,153$333,971$0$2,675,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,046,300
Expenses per Audited Statements$2,675,124
Total Expenses per Form 990$2,675,124
Expenses Not Reported on Form 990$371,176
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B.

“The organizations form 990 is prepared by its independent auditor and submitted to the organizations executive director and controller for review. The form 990 is made available to members of the board after filing.”

Filing and Contact Details

Filer

Filer Name
Fayette County Child Development Inc
EIN
31-1041196
Phone
3044655613
Address
102 HUNTER STREET, OAK HILL, WV 25901

Signing Officer

Name
Kevin a Young
Title
Executive Director
Phone
3044655613
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith a Young
Formed
1982
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
112
Volunteers
239

Preparer

Firm
Maunz & Company Pllc
Address
230 W PIKE STREET, CLARKSBURG, WV 26301
Preparer
Michael F Maunz
Phone
3046228600
Supplemental Narrative

Financial Statement Notes

XI 2D

“371,176 of support in the form of inkind i.e. Donated space do not qualify as noncash donations per the irs instructions to form 990.”

XII 2D

“371,176 of expenses in the form of inkind i.e. Donated space do not qualify as noncash expenses per irs instructions to the form 990.”

Raw XML Appendix385 raw XML fields

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/TotalCalendarYear170Grp/CurrentTaxYearAmt02693935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03346320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03346320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03041485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03081183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015509243
IRS990ScheduleA/TotalSupportAmt015509243
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346002
IRS990ScheduleD/ExpensesNotReportedAmt0371176
IRS990ScheduleD/ExpensesSubtotalAmt02675124
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IRS990ScheduleD/OtherExpensesIncludedAmt0371176
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IRS990ScheduleD/OtherRevenueAmt0371176
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueSubtotalAmt02715508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0371,176 OF SUPPORT IN THE FORM OF INKIND I.E. DONATED SPACE DO NOT QUALIFY AS NONCASH DONATIONS PER THE IRS INSTRUCTIONS TO FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1371,176 OF EXPENSES IN THE FORM OF INKIND I.E. DONATED SPACE DO NOT QUALIFY AS NONCASH EXPENSES PER IRS INSTRUCTIONS TO THE FORM 990.
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt024
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE GOODS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04539
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE GOODS
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054746
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02693935
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02341153
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02715508
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204838
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OAK HILL
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FCCDIWV.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN A YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044655613
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0311041196
ReturnHeader/Filer/PhoneNum03044655613
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 HUNTER STREET
ReturnHeader/Filer/USAddress/CityNm0OAK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUNZ & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 W PIKE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026301
ReturnHeader/PreparerPersonGrp/PhoneNum03046228600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F MAUNZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-14T12:57:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,465
Liabilities
$156,627
Net assets
$204,838
Revenue
$2,715,508
Expenses
$2,675,124
Net income
$40,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$4.30$4.37$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.80$1.02$4.54$4.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.86$0.95$4.19$4.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.31$0.94$4.25$4.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.96$3.47$3.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.40$1.12$4.17$3.37$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$3.60$3.41$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$3.13$3.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.14$3.12$3.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$3.09$3.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$2.72$2.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$2.88$2.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.09$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.08$3.03