Civic Intelligence

Idw Center Inc

EIN 32-0182100 • 501(c)3 • Groveland, FL

Profile

Provided quality child care, as a Pastors wife

153 Mills StreetGroveland, FL 34736

http//idwchildcare.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$4,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,139 (-100%) from 2023

Liabilities

Flat

$24,864

Flat from 2023

Net Assets

Down

-$24,864

Down $10,139 (-69%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Down

$38,453

Down $70,717 (-65%) from 2023

Expenses

Down

$39,068

Down $70,047 (-64%) from 2023

Net Income

Down

-$615

Down $670 (-1218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$20K$0-$20K-$40KAssets 2020: $11,466Liabilities 2020: $24,864Net Assets 2020: -$13,3982020Assets 2021: $24,559Liabilities 2021: $24,864Net Assets 2021: -$3052021Assets 2022: $15,302Liabilities 2022: $24,864Net Assets 2022: -$9,5622022Assets 2023: $10,139Liabilities 2023: $24,864Net Assets 2023: -$14,7252023Assets 2024: $0Liabilities 2024: $24,864Net Assets 2024: -$24,8642024

Highlighted filing

2024

Assets$0
Liabilities$24,864
Net Assets-$24,864
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $80,881Expenses 2020: $69,911Net Income 2020: $10,9702020Revenue 2021: $83,187Expenses 2021: $70,009Net Income 2021: $13,1782021Revenue 2022: $71,132Expenses 2022: $77,614Net Income 2022: -$6,4822022Revenue 2023: $109,170Expenses 2023: $109,115Net Income 2023: $552023Revenue 2024: $38,453Expenses 2024: $39,068Net Income 2024: -$6152024

Highlighted filing

2024

Revenue$38,453
Expenses$39,068
Net Income-$615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$24,864
Net assets
-$24,864
Revenue
$38,453
Expenses
$39,068
Net income
-$615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.25$0.38$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.15$1.09$1.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.10$0.71$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.83$0.70$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.13$0.81$0.70$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to May 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$38,453
Mission and Program Overview

Mission

Provided quality child care, as a Pastors wife

Provided quality childcare, as a Pastor's wife.

Program Services

DescriptionGrantsExpenses
Childcare for the Groveland community.$6,444$39,644
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margie WilkesOwner/DirectorFT$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Idw Center Inc
EIN
32-0182100
Phone
4077667036
Address
153 MILLS STREET, GROVELAND, FL 34736

Signing Officer

Name
Margie Wilkes
Title
Director
Phone
4077667036
Signed
2025-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas DeCandiaCPA
Address
1290 Nestled Valley Road, Minneola, FL 34715
Preparer
Nicholas DeCandia
Phone
3526384892
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Furniture;90|Storage;442^Total;532^”

Form 990-EZ, Part I, Line 20

“Adjustment to balance”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liability;24864^Total;24864^”

Raw XML Appendix209 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVELAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margie Wilkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Owner/Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-9524
IRS990EZ/OtherExpensesTotalAmt0532
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provided quality childcare, as a Pastor's wife.
IRS990EZ/PrintingPublicationsPostageAmt0740
IRS990EZ/ProgramServiceRevenueAmt031706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childcare for the Groveland community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039644
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt017598
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024864
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Misc revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054314
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85964
IRS990ScheduleA/PublicSupportPY170Pct00.702
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06444
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074437
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash in bank.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0267888275
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt08335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Balance sheet.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Margie Wilkes
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0153 MILLS STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GROVELAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment to balance
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension was filed
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Margie Wilkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04077667036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDW CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0IDWC
ReturnHeader/Filer/EIN0320182100
ReturnHeader/Filer/PhoneNum04077667036
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 MILLS STREET
ReturnHeader/Filer/USAddress/CityNm0GROVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034736
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas DeCandiaCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01290 Nestled Valley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034715
ReturnHeader/PreparerPersonGrp/PhoneNum03526384892
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas DeCandia
ReturnHeader/ReturnTs02025-09-08T23:45:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02024

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