Civic Intelligence

Child Development Council of Franklin County Inc

EIN 31-1138997 • 501(c)3 • Columbus, OH

View Organization Page

Profile

Enrich the lives of children and families.

999 Crupper AvenueColumbus, OH 43229

www.cdcheadstart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.63x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.41x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$203,700

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,195,877

Down $2,782,818 (-19%) from 2021

Liabilities

Down

$3,840,485

Down $8,114,797 (-68%) from 2021

Net Assets

Up

$8,355,392

Up $5,331,979 (+176%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Up

$34,190,476

Up $3,871,287 (+13%) from 2021

Expenses

Up

$33,557,253

Up $3,300,847 (+11%) from 2021

Net Income

Up

$633,223

Up $570,440 (+909%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $5,585,548Liabilities 2013: $957,567Net Assets 2013: $4,627,9812013Assets 2014: $7,468,168Liabilities 2014: $1,573,742Net Assets 2014: $5,894,4262014Assets 2015: $8,016,463Liabilities 2015: $1,559,940Net Assets 2015: $6,456,5232015Assets 2016: $7,888,790Liabilities 2016: $1,347,581Net Assets 2016: $6,541,2092016Assets 2018: $7,327,271Liabilities 2018: $1,295,877Net Assets 2018: $6,031,3942018Assets 2019: $7,692,108Liabilities 2019: $1,563,684Net Assets 2019: $6,128,4242019Assets 2020: $8,721,694Liabilities 2020: $2,468,088Net Assets 2020: $6,253,6062020Assets 2021: $14,978,695Liabilities 2021: $11,955,282Net Assets 2021: $3,023,4132021Assets 2022: $12,195,877Liabilities 2022: $3,840,485Net Assets 2022: $8,355,3922022

Highlighted filing

2022

Assets$12,195,877
Liabilities$3,840,485
Net Assets$8,355,392
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2013: $23,741,8902013Revenue 2014: $31,457,630Expenses 2014: $30,191,184Net Income 2014: $1,266,4462014Revenue 2015: $25,903,581Expenses 2015: $25,337,497Net Income 2015: $566,0842015Revenue 2016: $30,669,054Expenses 2016: $30,585,879Net Income 2016: $83,1752016Revenue 2018: $31,638,864Expenses 2018: $31,950,236Net Income 2018: -$311,3722018Revenue 2019: $33,718,144Expenses 2019: $33,502,459Net Income 2019: $215,6852019Revenue 2020: $34,948,015Expenses 2020: $34,803,657Net Income 2020: $144,3582020Revenue 2021: $30,319,189Expenses 2021: $30,256,406Net Income 2021: $62,7832021Revenue 2022: $34,190,476Expenses 2022: $33,557,253Net Income 2022: $633,2232022

Highlighted filing

2022

Revenue$34,190,476
Expenses$33,557,253
Net Income$633,223
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,195,877
Liabilities
$3,840,485
Net assets
$8,355,392
Revenue
$34,190,476
Expenses
$33,557,253
Net income
$633,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.84$8.36$34.2$33.6$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$12.0$3.02$30.3$30.3$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$2.47$6.25$34.9$34.8$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$1.56$6.13$33.7$33.5$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$1.30$6.03$31.6$32.0$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.89$1.35$6.54$30.7$30.6$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.02$1.56$6.46$25.9$25.3$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.47$1.57$5.89$31.5$30.2$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.96$4.63$23.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.2
Gross Receipts
$34,190,476
Mission and Program Overview

Mission

To enrich the lives of children and families.

To enrich the lives of children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,174,625$5,748,304▲ $2,573,679
Accounts Receivable$5,278,884$3,776,810▼ $1,502,074
Other Notes and Loans Receivable, Net$5,265,701$1,414,486▼ $3,851,215
Land, Buildings, and Equipment, Net$1,183,852$1,183,852→ $0
Investments Other Securities$72,633$69,425▼ $3,208
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$14,978,695$12,195,877▼ $2,782,818
Liabilities
Deferred Revenue$10,072,476$2,411,504▼ $7,660,972
Accounts Payable and Accrued Expenses$1,882,806$1,428,981▼ $453,825
Total Liabilities$11,955,282$3,840,485▼ $8,114,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,918,431$8,210,488▲ $5,292,057
Net Assets With Donor Restrictions$104,982$144,904▲ $39,922
Total Net Assets Fund Balance$3,023,413$8,355,392▲ $5,331,979
Total Liabilities and Net Assets / Fund Balance$14,978,695$12,195,877▼ $2,782,818
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda RiversCEOFT$199,222$13,207$212,429
Tony a RamsomCOOFT$171,153$27,742$198,895
Marie Kromah - SherifCAOFT$171,247$1,352$172,599
Wiley WalterCFOFT$121,432-$121,432

Board Members and Trustees

NameTitle
Frank a BrunsonTrustee
Gertrude TyreeTrustee
James Lee EsqTrustee
Jason E WellsTrustee
Kamilah J TwymonTrustee
Martiniqua RidleyTrustee
Olvia Thomas MdTrustee
Phermin AbbottTrustee
Sandra MillerTrustee
Shannon L FisherTrustee
Tajuan BurkheartTrustee
Trudy TownsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$28,197,110
Program Service Revenue
$1,388,351
Investment Income
$0
Other Revenue
$4,605,015
All Other Contributions
$843
Change in Net Assets
$633,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,515,726
Other Expenses$12,041,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,266,260$154,205-$15,420,465
Fees for Services Other$6,929,168$769,907-$7,699,075
Other Employee Benefits$2,236,204$22,588-$2,258,792
Occupancy$1,641,839$16,584-$1,658,423
Payroll Taxes$1,544,703$15,603-$1,560,307
Office Expenses$1,349,399$13,630-$1,363,029
Current Officers, Directors, Trustees, and Key Employees$1,327,501$13,409-$1,340,910
Information Technology$954,103$9,637-$963,740
Pension Plan Contributions$925,899$9,363-$935,252
Fees for Services Legal$90,466$914-$91,380
Advertising$84,627--$84,627
Insurance$77,480--$77,480
Fees for Services Accounting$42,443$429-$42,872
Travel$24,969$253-$25,241
Other Expenses$14,193--$14,193
Total Functional Expenses$32,530,721$1,026,522$0$33,557,253
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“NONE”

Part VI Line 8A

“Board mintes are taken and retained”

Part VI Line 8B

“yes”

Part VI Line 11B

“990 was prepared by the c.f.o., then reviewed by the c.a.o. And”

Part VI Line 11B

“Forward to the president for a review and signature”

Part VI Line 12C

“Hr preforms updates of related interest annually”

Part VI Line 15A or B

“Hr performs an industry analysis of salaries by position and”

Part VI Line 15A or B

“Area. Hr alos contacts simular type of organazation for comparisons.”

Part VI Line 19

“Yes, all such documents are available on agency's website”

Filing and Contact Details

Filer

Filer Name
Child Development Council of Franklin County
EIN
31-1138997
In Care Of
% CULLEN DANIEL
Address
999 CRUPPER AVENUE, Columbus, OH 43229

Signing Officer

Name
Cullen Daniel
Title
CFO
Phone
6142165453
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Rivers
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
35

Preparer

Firm
The Daniel Group
Address
2686 HALLECK DRIVE, COLUMBUS, OH 43209
Preparer
Cullen Daniel Iii CPA
Phone
6143956138
Supplemental Narrative

Additional Explanations

Part XII Line 3B

“The organization is in the process of havuing the audit completed”

Part XII Line 3B

“by an independant accountant.”

V 11

“Form 990 governing body review (part vi, line 11)”

V 11

“After the form is reviewed by the cao and the cfo, the president”

V 11

“Will sign and foirward to the trustees”

V 12

“Conflict of interest policy compliance (part vi, line 12)”

V 12

“The hr department provides each employee with a personal manual that”

V 12

“INDICATES THE POLICY. aDHEARANCE IS MONITERED BY HR. THE CEO AND THE CFO A”

VI 15A

“Ceo, executive director, top management comp. (part vi, line 15a)”

VI 15A

“The board of directors decide the compensation. The department of”

VI 15A

“Health and human services sets every year a ceiling that any one”

VI 15A

“Individual can be compensated based on the funding received from”

VI 15A

“The head start for the 2021 fiscal year. Board approves ceo, cao,”

VI 15A

“CAO & CFO”

VI 15B

“Other officier or key employee compensation (part vi, line 15b)”

VI 15C

“Governing documents, etc, available to public(part vi, line 15c)”

VI 15C

“The organization makes its goerningdocuments, conflict of interest”

VI 15C

“Policy and finacial statements available to the public upon request”

XII 3A

“Audited by an independant accountant (part xii, line 2)”

XII 3A

“The organization has a committee responsible for oversight of the”

XII 3A

“Audit of its financial statements and the selection of the inde.”

XII 3A

“AUDITOR”

V 2B

“Organization files all required federal form ((Part V, Line2b)”

Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01882806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01428981
IRS990/AccountsReceivableGrp/BOYAmt05278884
IRS990/AccountsReceivableGrp/EOYAmt03776810
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF CHILDREN AND FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt084627
IRS990/AdvertisingGrp/TotalAmt084627
IRS990/AllOtherContributionsAmt0843
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT COUNCIL OF FRANKLIN COUNTY
IRS990/BooksInCareOfDetail/PhoneNum06142165453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 CRUPPER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03174625
IRS990/CashNonInterestBearingGrp/EOYAmt05748304
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01340910
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028197110
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012041527
IRS990/CYOtherRevenueAmt04605015
IRS990/CYProgramServiceRevenueAmt01388351
IRS990/CYRevenuesLessExpensesAmt0633223
IRS990/CYSalariesCompEmpBnftPaidAmt021515726
IRS990/CYTotalExpensesAmt033557253
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034190476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010072476
IRS990/DeferredRevenueGrp/EOYAmt02411504
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHILD EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0104982
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0144904
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt033357253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0429
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042443
IRS990/FeesForServicesAccountingGrp/TotalAmt042872
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0914
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.000
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013207
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE KROMAH - SHERIF
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY A RAMSOM
IRS990/Form990PartVIISectionAGrp/PersonNm3WILEY WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TRUDY TOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAMILAH J TWYMON
IRS990/Form990PartVIISectionAGrp/PersonNm7GERTRUDE TYREE
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON E WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm9OLVIA THOMAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK A BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PHERMIN ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTINIQUA RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON L FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES LEE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15TAJUAN BURKHEART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0199222
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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