Civic Intelligence

Wilma Valentine Childcare Inc.

990 • Fiscal year 2016 • EIN 31-1596196

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization Profile
1200 S Childrens Home RdSidney, OH 45365

(937) 498-4566

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$370,477

Up $67,101 (+22%) from 2015

Net Assets

Up

$368,351

Up $64,975 (+21%) from 2015

Liabilities

Up

$2,126

Up $2,126 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$475,047

Up $59,070 (+14%) from 2015

Expenses

Up

$410,072

Up $62,751 (+18%) from 2015

Net Income

Down

$64,975

Down $3,681 (-5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $181,107Liabilities 2010: $773Net Assets 2010: $180,3342010Assets 2011: $178,089Liabilities 2011: $1,570Net Assets 2011: $176,5192011Assets 2012: $169,466Liabilities 2012: $3,673Net Assets 2012: $165,7932012Assets 2013: $201,254Liabilities 2013: $5,829Net Assets 2013: $195,4252013Assets 2015: $303,376Liabilities 2015: $0Net Assets 2015: $303,3762015Assets 2016: $370,477Liabilities 2016: $2,126Net Assets 2016: $368,3512016Assets 2017: $413,081Liabilities 2017: $1,298Net Assets 2017: $411,7832017Assets 2018: $488,225Liabilities 2018: $3,986Net Assets 2018: $484,2392018Assets 2019: $600,085Liabilities 2019: $1,917Net Assets 2019: $598,1682019Assets 2020: $733,256Liabilities 2020: $30,319Net Assets 2020: $702,9372020Assets 2021: $788,642Liabilities 2021: $1,616Net Assets 2021: $787,0262021Assets 2022: $882,988Liabilities 2022: $5,291Net Assets 2022: $877,6972022Assets 2023: $904,730Liabilities 2023: $2,496Net Assets 2023: $902,2342023Assets 2024: $929,050Liabilities 2024: $26,382Net Assets 2024: $902,6682024

Highlighted filing

2016

Assets$370,477
Liabilities$2,126
Net Assets$368,351
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $225,3642010Expenses 2011: $248,2972011Expenses 2012: $252,5342012Revenue 2013: $362,272Expenses 2013: $332,640Net Income 2013: $29,6322013Revenue 2015: $415,977Expenses 2015: $347,321Net Income 2015: $68,6562015Revenue 2016: $475,047Expenses 2016: $410,072Net Income 2016: $64,9752016Revenue 2017: $448,529Expenses 2017: $405,097Net Income 2017: $43,4322017Revenue 2018: $462,426Expenses 2018: $389,970Net Income 2018: $72,4562018Revenue 2019: $497,261Expenses 2019: $383,332Net Income 2019: $113,9292019Revenue 2020: $544,548Expenses 2020: $439,779Net Income 2020: $104,7692020Revenue 2021: $547,694Expenses 2021: $463,605Net Income 2021: $84,0892021Revenue 2022: $649,474Expenses 2022: $558,803Net Income 2022: $90,6712022Revenue 2023: $543,594Expenses 2023: $519,057Net Income 2023: $24,5372023Revenue 2024: $562,403Expenses 2024: $561,969Net Income 2024: $4342024

Highlighted filing

2016

Revenue$475,047
Expenses$410,072
Net Income$64,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$475,047
Mission and Program Overview

Mission

To provide quality childcare for all children; welcoming those with special needs and that all children will learn the value of acceptance & friendship along with life skills while learning and growing alongside each other.

To provide high quality day care for young children with an emphasis on services to families with children experiencing developmental delays or diagnosed with handicapping conditions. Our goal is to strengthen the family unit by providing a positive, structured environment of safety, support, and care for thier child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,595$235,609▲ $50,014
Pledges and Grants Receivable$45,750$43,250▼ $2,500
Savings and Temporary Cash Investments$36,855$37,029▲ $174
Accounts Receivable$4,800$20,442▲ $15,642
Land, Buildings, and Equipment, Net$1,466$3,936▲ $2,470
Total Assets$303,376$370,477▲ $67,101
Other Assets Total$28,910$30,211▲ $1,301
Liabilities
Accounts Payable and Accrued Expenses-$2,126-
Total Liabilities$0$2,126▲ $2,126
Net Assets / Fund Balance
Unrestricted Net Assets$257,626$325,101▲ $67,475
Temporarily Rstr Net Assets$45,750$43,250▼ $2,500
Total Net Assets Fund Balance$303,376$368,351▲ $64,975
Total Liabilities and Net Assets / Fund Balance$303,376$370,477▲ $67,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,936$7,811$11,747
Other Assets Org$30,211--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy SimindingerPresident
Brenda BensmanBoard Member
Lenora RandolphBoard Member
Shauna VordemarkBoard Member
Joan SchroederSecretary-tr
Rusty EilermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,641
Program Service Revenue
$178,605
Investment Income
$1,801
Other Revenue
$0
All Other Contributions
$294,641
Change in Net Assets
$64,975

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 Amount
Other Non Cash Contri Table1$162,289
Total Noncash Contributions1$162,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,255$3,575-$60,830
Fees for Services Accounting$4,920--$4,920
All Other Expenses$818$470-$1,288
Depreciation Depletion$1,096--$1,096
Other Expenses$11,753$1,011-$1,011
Total Functional Expenses$377,728$32,344$0$410,072
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is presented to the governing body prior to the filing. The governing body then reviews and approves teh form 990 at it's regular meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board and directors will complete teh conflict of interest forms or as teh occasions arise.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilma Valentine Childcare Inc
EIN
31-1596196
Phone
9374984566
Address
1200 S CHILDRENS HOME RD, SIDNEY, OH 45365

Signing Officer

Name
Amy Simindinger
Title
President
Phone
9374980101
Signed
2017-06-16

Organization Details

Principal Officer
Amy Simindinger
Formed
1996
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide high quality day care for young children with an emphasis on services to families with children experiencing developmental delays or diagnosed with handicapping conditions. Our goal is to strengthen the family unit by providing a positive, structured environment of safety, support, and care for thier child.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03936
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030211
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0162289
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HIGH QUALITY DAY CARE FOR YOUNG CHILDREN WITH AN EMPHASIS ON SERVICES TO FAMILIES WITH CHILDREN EXPERIENCING DEVELOPMENTAL DELAYS OR DIAGNOSED WITH HANDICAPPING CONDITIONS. OUR GOAL IS TO STRENGTHEN THE FAMILY UNIT BY PROVIDING A POSITIVE, STRUCTURED ENVIRONMENT OF SAFETY, SUPPORT, AND CARE FOR THIER CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES TEH FORM 990 AT IT'S REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD AND DIRECTORS WILL COMPLETE TEH CONFLICT OF INTEREST FORMS OR AS TEH OCCASIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303376
IRS990/TotalAssetsEOYAmt0370477
IRS990/TotalAssetsGrp/BOYAmt0303376
IRS990/TotalAssetsGrp/EOYAmt0370477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02126
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368351
IRS990/TotalProgramServiceExpensesAmt0377728
IRS990/TotalProgramServiceRevenueAmt0178605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 S CHILDRENS HOME RD
IRS990/USAddress/CityNm0SIDNEY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045365
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SIMINDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09374980101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMA VALENTINE CHILDCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0311596196
ReturnHeader/Filer/PhoneNum09374984566
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 S CHILDRENS HOME RD
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4FCB203DF7561F0EF35F5D6A4CD445F17A649CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02017-08-30T10:59:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,477
Liabilities
$2,126
Net assets
$368,351
Revenue
$475,047
Expenses
$410,072
Net income
$64,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.26$9.03$5.62$5.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.02$9.02$5.44$5.19$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.83$0.05$8.78$6.49$5.59$0.91
2021Detailed filing. Detailed filing data is available for this year.$7.89$0.02$7.87$5.48$4.64$0.84
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.30$7.03$5.45$4.40$1.05
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.02$5.98$4.97$3.83$1.14
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.84$4.62$3.90$0.72
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$4.49$4.05$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$4.75$4.10$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$4.16$3.47$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$3.62$3.33$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.66$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.77$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$2.25