Civic Intelligence

Covesville Child Development Center

990 • Fiscal year 2016 • EIN 31-1783906

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
PO Box 123Covesville, VA 22931

(434) 245-9133

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,925

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$66,577

Up $21,774 (+49%) from 2015

Net Assets

Up

$62,790

Up $21,587 (+52%) from 2015

Liabilities

Up

$3,787

Up $187 (+5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$196,122

Up $23,010 (+13%) from 2015

Expenses

Down

$174,535

Down $15,886 (-8.3%) from 2015

Net Income

Up

$21,587

Up $38,896 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2010: $38,006Liabilities 2010: $2,745Net Assets 2010: $35,2612010Assets 2011: $47,550Liabilities 2011: $2,287Net Assets 2011: $45,2632011Assets 2013: $34,377Liabilities 2013: $2,231Net Assets 2013: $32,1462013Assets 2014: $58,512Liabilities 2014: $0Net Assets 2014: $58,5122014Assets 2015: $44,803Liabilities 2015: $3,600Net Assets 2015: $41,2032015Assets 2016: $66,577Liabilities 2016: $3,787Net Assets 2016: $62,7902016Assets 2017: $78,151Liabilities 2017: $3,681Net Assets 2017: $74,4702017Assets 2018: $80,649Liabilities 2018: $2,589Net Assets 2018: $78,0602018Assets 2019: $90,255Liabilities 2019: $4,637Net Assets 2019: $85,6182019Assets 2020: $71,243Liabilities 2020: $4,581Net Assets 2020: $66,6622020Assets 2021: $113,138Liabilities 2021: $5,289Net Assets 2021: $107,8492021Assets 2022: $97,664Liabilities 2022: $6,122Net Assets 2022: $91,5422022Assets 2023: $27,957Liabilities 2023: $4,729Net Assets 2023: $23,2282023

Highlighted filing

2016

Assets$66,577
Liabilities$3,787
Net Assets$62,790
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $166,1482010Expenses 2011: $149,1782011Revenue 2013: $175,620Expenses 2013: $168,390Net Income 2013: $7,2302013Revenue 2014: $203,691Expenses 2014: $177,325Net Income 2014: $26,3662014Revenue 2015: $173,112Expenses 2015: $190,421Net Income 2015: -$17,3092015Revenue 2016: $196,122Expenses 2016: $174,535Net Income 2016: $21,5872016Revenue 2017: $187,029Expenses 2017: $175,349Net Income 2017: $11,6802017Revenue 2018: $191,064Expenses 2018: $187,474Net Income 2018: $3,5902018Revenue 2019: $192,150Expenses 2019: $184,592Net Income 2019: $7,5582019Revenue 2020: $158,265Expenses 2020: $177,221Net Income 2020: -$18,9562020Revenue 2021: $207,556Expenses 2021: $166,369Net Income 2021: $41,1872021Revenue 2022: $213,702Expenses 2022: $230,009Net Income 2022: -$16,3072022Revenue 2023: $164,691Expenses 2023: $233,005Net Income 2023: -$68,3142023

Highlighted filing

2016

Revenue$196,122
Expenses$174,535
Net Income$21,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$196,122
Mission and Program Overview

Mission

PROVIDING CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,203$62,790▲ $21,587
Cash and Non-Interest-Bearing Accounts$24,455$46,346▲ $21,891
Savings and Temporary Cash Investments$20,113$20,153▲ $40
Land, Buildings, and Equipment, Net$235$78▼ $157
Total Assets$44,803$66,577▲ $21,774
Liabilities
Other Liabilities$3,600$3,787▲ $187
Total Liabilities$3,600$3,787▲ $187
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,203$62,790▲ $21,587
Total Liabilities and Net Assets / Fund Balance$44,803$66,577▲ $21,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78$12,253$12,331
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna M RobinsonFoundation MFT$42,925$42,925
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,067
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$21,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,682
Other Expenses$23,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,420--$83,420
Current Officers, Directors, Trustees, and Key Employees$34,340$8,585-$42,925
Other Employee Benefits$14,928--$14,928
Payroll Taxes$9,409--$9,409
Occupancy$3,600--$3,600
Fees for Services Accounting$3,075--$3,075
Insurance$2,559--$2,559
All Other Expenses$827--$827
Other Expenses$474$1,278-$474
Information Technology$292--$292
Depreciation Depletion$157--$157
Office Expenses$10--$10
Total Functional Expenses$164,672$9,863$0$174,535
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
Payroll Liabilities$3,787
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 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

“Governing directors review financial data prior to prepartion.”

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

“Reviewing the policies as enforced by the governing body”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Covesville Child Development Center
EIN
31-1783906
Phone
4342459133
Address
PO BOX 123, COVESVILLE, VA 22931

Signing Officer

Name
Donna M Robinson
Title
Foundation Mgr.
Phone
4342459133
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna M Robinson
Formed
2001
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
5

Preparer

Firm
Advantage Accounting & Tax Solutions Inc
Address
722 WEST RIO RD STE 6, CHARLOTTESVILLE, VA 22901-1414
Preparer
Chad W Hinegardner CPA
Phone
4349731444
Raw XML Appendix297 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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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205375934
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0722 WEST RIO RD STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011414
ReturnHeader/PreparerPersonGrp/PhoneNum04349731444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD W HINEGARDNER CPA
ReturnHeader/ReturnTs02017-08-02T10:23:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,577
Liabilities
$3,787
Net assets
$62,790
Revenue
$196,122
Expenses
$174,535
Net income
$21,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.65$2.33$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$2.14$2.30$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$2.08$1.66$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$1.58$1.77$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$1.92$1.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.91$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.87$1.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.96$1.75$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.73$1.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.04$1.77$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.76$1.68$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.45$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.66