Civic Intelligence

Idw Center Inc

990EZ • Fiscal year 2021 • EIN 32-0182100

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.30x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

114%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$24,559

Up $13,093 (+114%) from 2020

Net Assets

Up

-$305

Up $13,093 (+98%) from 2020

Liabilities

Flat

$24,864

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$83,187

Up $2,306 (+2.9%) from 2020

Expenses

Up

$70,009

Up $98 (+0.1%) from 2020

Net Income

Up

$13,178

Up $2,208 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$24,559
Liabilities$24,864
Net Assets-$305
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

2021

Revenue$83,187
Expenses$70,009
Net Income$13,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$83,187
Mission and Program Overview

Mission

Provided quality child care, as a Pastors wife

Program Services

DescriptionGrantsExpenses
Provided quality child care--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margie WilkesDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Idw Center Inc
EIN
32-0182100
In Care Of
% Margie Wilkes
Phone
3524290789
Address
153 MILLS STREET, GROVELAND, FL 34736

Signing Officer

Name
Margie Wilkes
Title
Director
Phone
3524290789
Signed
2022-05-10
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Travel 200”

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

“Meals and entertainment 4,185”

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

“Supplies 2,106”

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

“Advertising 50”

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

“Fees 751”

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

“Insurance 8,997”

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

“Storage 1,214”

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

“Taxes, Payroll 7,873”

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

“Other changes -85”

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

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

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01896
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/BOYAmt011466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019484
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024559
IRS990EZ/GrossReceiptsAmt083187
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-305
IRS990EZ/OccupancyRentUtltsAndMaintAmt015343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margie Wilkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-85
IRS990EZ/OtherExpensesTotalAmt025376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provided quality child care, as a Pastors wife
IRS990EZ/PrintingPublicationsPostageAmt0848
IRS990EZ/ProgramServiceRevenueAmt063703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided quality child care
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020774
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070009
IRS990EZ/TotalRevenueAmt083187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//idwchildcare.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59850
IRS990ScheduleA/PublicSupportPY170Pct00.51740
IRS990ScheduleA/PublicSupportTotal170Amt0242819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242819
IRS990ScheduleA/TotalSupportAmt0405691
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 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 4,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees 751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 8,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage 1,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes, Payroll 7,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other changes -85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Current 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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Margie Wilkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03524290789
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDW CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0IDWC
ReturnHeader/Filer/EIN0320182100
ReturnHeader/Filer/InCareOfNm0% Margie Wilkes
ReturnHeader/Filer/PhoneNum03524290789
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 MILLS STREET
ReturnHeader/Filer/USAddress/CityNm0GROVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034736
ReturnHeader/ReturnTs02022-05-19T05:41:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilkes
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,559
Liabilities
$24,864
Net assets
-$305
Revenue
$83,187
Expenses
$70,009
Net income
$13,178
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