Civic Intelligence

Oak Hills United Methodist Church Child Care Center Inc

990 • Fiscal year 2013 • EIN 31-1643671

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile
6069 Bridgetown Road45248

(513) 574-1641

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$34,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$113,063

Up $17,784 (+19%) from 2012

Net Assets

Up

$98,363

Up $10,751 (+12%) from 2012

Liabilities

Up

$14,700

Up $7,033 (+92%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

$697,261

No earlier filing loaded for comparison.

Expenses

Down

$686,510

Down $29,662 (-4.1%) from 2012

Net Income

$10,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $122,315Liabilities 2011: $8,650Net Assets 2011: $113,6652011Assets 2012: $95,279Liabilities 2012: $7,667Net Assets 2012: $87,6122012Assets 2013: $113,063Liabilities 2013: $14,700Net Assets 2013: $98,3632013Assets 2014: $74,834Liabilities 2014: $17,474Net Assets 2014: $57,3602014Assets 2015: $72,439Liabilities 2015: $19,569Net Assets 2015: $52,8702015Assets 2016: $74,044Liabilities 2016: $4,035Net Assets 2016: $70,0092016Assets 2017: $56,502Liabilities 2017: $3,581Net Assets 2017: $52,9212017Assets 2018: $47,049Liabilities 2018: -$325Net Assets 2018: $47,3742018Assets 2019: $44,153Liabilities 2019: $9,223Net Assets 2019: $34,9302019Assets 2020: $10,677Liabilities 2020: $4,515Net Assets 2020: $6,1622020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$113,063
Liabilities$14,700
Net Assets$98,363
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $728,0162011Expenses 2012: $716,1722012Revenue 2013: $697,261Expenses 2013: $686,510Net Income 2013: $10,7512013Revenue 2014: $656,190Expenses 2014: $697,193Net Income 2014: -$41,0032014Revenue 2015: $663,076Expenses 2015: $667,566Net Income 2015: -$4,4902015Revenue 2016: $664,280Expenses 2016: $647,141Net Income 2016: $17,1392016Revenue 2017: $546,030Expenses 2017: $563,118Net Income 2017: -$17,0882017Revenue 2018: $542,036Expenses 2018: $547,583Net Income 2018: -$5,5472018Revenue 2019: $554,766Expenses 2019: $567,210Net Income 2019: -$12,4442019Revenue 2020: $325,859Expenses 2020: $354,627Net Income 2020: -$28,7682020Revenue 2021: $326,168Expenses 2021: $332,330Net Income 2021: -$6,1622021

Highlighted filing

2013

Revenue$697,261
Expenses$686,510
Net Income$10,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$697,261
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,091$102,361▲ $11,270
Cash and Non-Interest-Bearing Accounts$4,188$10,702▲ $6,514
Total Assets$95,279$113,063▲ $17,784
Liabilities
Accounts Payable and Accrued Expenses$3,741$11,044▲ $7,303
Other Liabilities$3,926$3,656▼ $270
Total Liabilities$7,667$14,700▲ $7,033
Net Assets / Fund Balance
Unrestricted Net Assets$87,612$98,363▲ $10,751
Total Net Assets Fund Balance$87,612$98,363▲ $10,751
Total Liabilities and Net Assets / Fund Balance$95,279$113,063▲ $17,784
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Karen GarciaTreasurer$34,500$34,500

Board Members and Trustees

NameTitle
Mary AtkinsonPresident
Dale GlassmeyerDirector
Ellen NeiheiselDirector
Florinda HeathDirector
Jeannie RonaldDirector
Mary FlanneryDirector
Steve ColsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$696,225
Investment Income
$20
Other Revenue
$1,016
Change in Net Assets
$10,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,240
Other Expenses$272,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,486--$373,486
Occupancy$88,800--$88,800
All Other Expenses$42,474--$42,474
Payroll Taxes$32,544--$32,544
Other Expenses$23,086--$23,086
Other Employee Benefits$8,210--$8,210
Fees for Services Accounting$1,250--$1,250
Total Functional Expenses$686,510$0$0$686,510
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
Prepaid Fees$3,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Entire board of directors reviews form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
31-1643671
Phone
5135741641

Signing Officer

Name
Mary Atkinson
Title
President
Phone
5135741641
Signed
2014-05-08

Organization Details

Formed
1998
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
26

Preparer

Preparer
Matthew P Roth CPA
Phone
5135743300
Raw XML Appendix314 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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,063
Liabilities
$14,700
Net assets
$98,363
Revenue
$697,261
Expenses
$686,510
Net income
$10,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.26$3.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$3.26$3.55$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$5.55$5.67$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$5.42$5.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$5.46$5.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$6.64$6.47$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.53$6.63$6.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.57$6.56$6.97$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$6.97$6.87$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.08$0.88$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.14$7.28