Civic Intelligence

Fayette County Child Development Inc.

990 • Fiscal year 2018 • EIN 31-1041196

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 14, 2018

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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,818

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$320,501

Down $47,470 (-13%) from 2017

Net Assets

Down

$120,821

Down $23,660 (-16%) from 2017

Liabilities

Down

$199,680

Down $23,810 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$3,127,830

Up $10,228 (+0.3%) from 2017

Expenses

Up

$3,151,490

Up $6,767 (+0.2%) from 2017

Net Income

Up

-$23,660

Up $3,461 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$320,501
Liabilities$199,680
Net Assets$120,821
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$3,127,830
Expenses$3,151,490
Net Income-$23,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,127,830
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$174,823$133,478▼ $41,345
Prepaid Expenses and Deferred Charges$66,838$76,402▲ $9,564
Land, Buildings, and Equipment, Net$123,796$75,387▼ $48,409
Cash and Non-Interest-Bearing Accounts$2,514$35,234▲ $32,720
Total Assets$367,971$320,501▼ $47,470
Liabilities
Accounts Payable and Accrued Expenses$176,697$168,071▼ $8,626
Mortgage Notes Payable Secured by Investment Property$46,793$31,609▼ $15,184
Total Liabilities$223,490$199,680▼ $23,810
Net Assets / Fund Balance
Unrestricted Net Assets$144,481$120,821▼ $23,660
Total Net Assets Fund Balance$144,481$120,821▼ $23,660
Total Liabilities and Net Assets / Fund Balance$367,971$320,501▼ $47,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,387$264,129-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith YoungExecutive DirectorFT$67,818$67,818

Board Members and Trustees

NameTitle
Damita JohnsonChairman
Anthony CanadaBoard Member
Eric MeadorBoard Member
John ThompsonBoard Member
Yvonne MimsBoard Member
Jane SkeldonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,112,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,573
All Other Contributions
$430,081
Change in Net Assets
$-23,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,003,505
Other Expenses$1,147,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,368,085$137,334-$1,505,419
All Other Expenses$156,593$45,095-$201,688
Other Employee Benefits$180,496$18,025-$198,521
Payroll Taxes$160,664$15,776-$176,440
Pension Plan Contributions$113,967$9,158-$123,125
Occupancy$89,477--$89,477
Other Expenses$70,558$9,663-$70,558
Depreciation Depletion$48,409--$48,409
Insurance$35,407$2,381-$37,788
Office Expenses-$23,913-$23,913
Travel$13,686--$13,686
Interest$1,135--$1,135
Total Functional Expenses$2,884,559$266,931$0$3,151,490
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“A cursory review will be conducted by the fiscal officer, executive director and board of directors after it is filed.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public once it is filed with governing agencies by that agency.”

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
Keith Young
Title
Executive Director
Phone
3044655613
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Young
Formed
1983
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
122 E MAIN STREET, BECKLEY, WV 25801
Preparer
Charles a Cook CPA
Phone
3042551978
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the audit process from the prior year.”

Raw XML Appendix377 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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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt03
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE RENTS
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CURSORY REVIEW WILL BE CONDUCTED BY THE FISCAL OFFICER, EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS MADE AVAILABLE TO THE PUBLIC ONCE IT IS FILED WITH GOVERNING AGENCIES BY THAT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE IN THE AUDIT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367971
IRS990/TotalAssetsEOYAmt0320501
IRS990/TotalAssetsGrp/BOYAmt0367971
IRS990/TotalAssetsGrp/EOYAmt0320501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03112257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02884559
IRS990/TotalFunctionalExpensesGrp/TotalAmt03151490
IRS990/TotalGrossUBIAmt015573
IRS990/TotalLiabilitiesBOYAmt0223490
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IRS990/TotalLiabilitiesGrp/BOYAmt0223490
IRS990/TotalLiabilitiesGrp/EOYAmt0199680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02884559
IRS990/TotalReportableCompFromOrgAmt067818
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013686
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd025901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FCCDIWV.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044655613
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
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ReturnHeader/Filer/PhoneNum03044655613
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ReturnHeader/Filer/USAddress/CityNm0OAK HILL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.136.129
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:34:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550657218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESS STEWART & CAMPBELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BECKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025801
ReturnHeader/PreparerPersonGrp/PhoneNum03042551978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A COOK CPA
ReturnHeader/ReturnTs02018-12-19T13:20:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$320,501
Liabilities
$199,680
Net assets
$120,821
Revenue
$3,127,830
Expenses
$3,151,490
Net income
-$23,660
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