Civic Intelligence

Idw Center Inc

990EZ • Fiscal year 2020 • EIN 32-0182100

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilehttp//idwchildcare.com
153 Mills StreetGroveland, FL 34736

(352) 429-0789

Siviq Scores

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

Liabilities / Assets

97th percentile

2.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

$11,466

No earlier filing loaded for comparison.

Net Assets

-$13,398

No earlier filing loaded for comparison.

Liabilities

$24,864

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

$80,881

No earlier filing loaded for comparison.

Expenses

$69,911

No earlier filing loaded for comparison.

Net Income

$10,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$11,466
Liabilities$24,864
Net Assets-$13,398
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$80,881
Expenses$69,911
Net Income$10,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$80,881
Mission and Program Overview

Mission

Provided quality child care, as a Pastors wife

Program Services

DescriptionGrantsExpenses
Provided quality child care$32,486$70,039
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margie WilkesDirectorFT$3,750-$3,750
Filing and Contact Details

Filer

Filer Name
Idw Center Inc
EIN
32-0182100
Phone
3524290789
Address
153 MILLS STREET, GROVELAND, FL 34736

Signing Officer

Name
Margie Wilkes
Title
Director
Phone
3524290789
Signed
2021-05-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 38”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,933”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,327”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone Telecommunications 6,334”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 108”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 8,546”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage 1,112”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes, Payroll 6,125”

Form 990-EZ, Part I, Line 20, Net Assets

“Other changes -128”

Form 990-EZ, Part II, Line 26, Liabilities

“Current Payroll Liabilities Beginning of year 24,864, End of year 24,864”

Raw XML Appendix150 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/BenefitsPaidToOrForMembersAmt01150
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Margie Wilkes
IRS990EZ/BooksInCareOfDetail/PhoneNum04077667036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 MILLS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011466
IRS990EZ/GrossReceiptsAmt080881
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13398
IRS990EZ/OccupancyRentUtltsAndMaintAmt012773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margie Wilkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-128
IRS990EZ/OtherExpensesTotalAmt029518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provided quality child care, as a Pastors wife
IRS990EZ/PrintingPublicationsPostageAmt01190
IRS990EZ/ProgramServiceRevenueAmt046362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided quality child care
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069911
IRS990EZ/TotalProgramServiceExpensesAmt070039
IRS990EZ/TotalRevenueAmt080881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//idwchildcare.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51740
IRS990ScheduleA/PublicSupportPY170Pct00.50030
IRS990ScheduleA/PublicSupportTotal170Amt0211988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211988
IRS990ScheduleA/TotalSupportAmt0409716
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone Telecommunications 6,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 8,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage 1,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes, Payroll 6,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other changes -128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Current Payroll Liabilities Beginning of year 24,864, End of year 24,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Margie Wilkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03524290789
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDW CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0IDWC
ReturnHeader/Filer/EIN0320182100
ReturnHeader/Filer/PhoneNum03524290789
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 MILLS STREET
ReturnHeader/Filer/USAddress/CityNm0GROVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034736
ReturnHeader/ReturnTs02021-05-12T10:47:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margie Wilkes
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Director
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,466
Liabilities
$24,864
Net assets
-$13,398
Revenue
$80,881
Expenses
$69,911
Net income
$10,970
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