Civic Intelligence

The Stuckey Family Interfaith Child Development Center of Allian

990 • Fiscal year 2013 • EIN 34-1033910

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
205 S Union44601

(330) 821-1377

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,405

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

213%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets83rd percentile

Assets

Up

$50,864

Up $34,633 (+213%) from 2012

Net Assets

Up

$38,635

Up $34,358 (+803%) from 2012

Liabilities

Up

$12,229

Up $275 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

$389,489

No earlier filing loaded for comparison.

Expenses

Down

$355,131

Down $6,631 (-1.8%) from 2012

Net Income

$34,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2010: $26,462Liabilities 2010: $5,060Net Assets 2010: $21,4022010Assets 2011: $20,006Liabilities 2011: $3,894Net Assets 2011: $16,1122011Assets 2012: $16,231Liabilities 2012: $11,954Net Assets 2012: $4,2772012Assets 2013: $50,864Liabilities 2013: $12,229Net Assets 2013: $38,6352013Assets 2014: $40,727Liabilities 2014: $19,062Net Assets 2014: $21,6652014Assets 2015: $78,258Liabilities 2015: $0Net Assets 2015: $78,2582015Assets 2016: $195,342Liabilities 2016: $0Net Assets 2016: $195,3422016Assets 2017: $258,886Liabilities 2017: $0Net Assets 2017: $258,8862017Assets 2018: $305,749Liabilities 2018: $0Net Assets 2018: $305,7492018Assets 2019: $372,396Liabilities 2019: $0Net Assets 2019: $372,3962019Assets 2020: $426,806Liabilities 2020: $0Net Assets 2020: $426,8062020Assets 2021: $442,838Liabilities 2021: $0Net Assets 2021: $442,8382021Assets 2022: $603,727Liabilities 2022: $0Net Assets 2022: $603,7272022Assets 2023: $480,302Liabilities 2023: $0Net Assets 2023: $480,3022023Assets 2024: $353,028Liabilities 2024: $0Net Assets 2024: $353,0282024

Highlighted filing

2013

Assets$50,864
Liabilities$12,229
Net Assets$38,635
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $359,4862010Expenses 2011: $347,3192011Expenses 2012: $361,7622012Revenue 2013: $389,489Expenses 2013: $355,131Net Income 2013: $34,3582013Revenue 2014: $565,497Expenses 2014: $582,467Net Income 2014: -$16,9702014Revenue 2015: $792,732Expenses 2015: $736,139Net Income 2015: $56,5932015Revenue 2016: $1,093,218Expenses 2016: $976,134Net Income 2016: $117,0842016Revenue 2017: $983,495Expenses 2017: $919,951Net Income 2017: $63,5442017Revenue 2018: $961,838Expenses 2018: $914,975Net Income 2018: $46,8632018Revenue 2019: $1,056,343Expenses 2019: $989,694Net Income 2019: $66,6492019Revenue 2020: $1,087,490Expenses 2020: $1,033,080Net Income 2020: $54,4102020Revenue 2021: $1,041,139Expenses 2021: $1,025,107Net Income 2021: $16,0322021Revenue 2022: $1,282,479Expenses 2022: $1,113,743Net Income 2022: $168,7362022Revenue 2023: $1,105,655Expenses 2023: $1,231,957Net Income 2023: -$126,3022023Revenue 2024: $1,103,712Expenses 2024: $1,236,044Net Income 2024: -$132,3322024

Highlighted filing

2013

Revenue$389,489
Expenses$355,131
Net Income$34,358
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$389,489
Mission and Program Overview

Mission

To provide preschool and day care services for children of working parents.

Provide preschool and day care services for children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,493$27,314▲ $23,821
Cash and Non-Interest-Bearing Accounts$12,738$23,550▲ $10,812
Total Assets$16,231$50,864▲ $34,633
Liabilities
Accounts Payable and Accrued Expenses$11,052$12,229▲ $1,177
Other Liabilities$902$0▼ $902
Total Liabilities$11,954$12,229▲ $275
Net Assets / Fund Balance
Unrestricted Net Assets$4,277$38,635▲ $34,358
Total Net Assets Fund Balance$4,277$38,635▲ $34,358
Total Liabilities and Net Assets / Fund Balance$16,231$50,864▲ $34,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,314$26,409$53,723
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie GemberlingDirectorFT$47,405$47,405
Dolores LawrenceTreasurerPT$1,200$1,200

Board Members and Trustees

NameTitle
Greg ButlerPresident
Carrie GivensTrustee
Cindy MagdaTrustee
Ed CarterTrustee
Jan WeblerTrustee
Joe FrenchTrustee
Lorie MillerTrustee
Madge PetersTrustee
Penny FlitcraftTrustee
Tenille Jones-lewisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$287,601
Program Service Revenue
$101,775
Investment Income
$113
Other Revenue
$0
All Other Contributions
$124,862
Change in Net Assets
$34,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,288
Other Expenses$54,843
Total Fundraising Expense$2,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,778--$213,778
Current Officers, Directors, Trustees, and Key Employees$46,235-$2,370$48,605
Office Expenses$28,435$909-$29,344
Payroll Taxes$22,155-$181$22,336
Other Employee Benefits$15,569--$15,569
All Other Expenses$2,190$245-$2,435
Insurance$2,182--$2,182
Other Expenses$2,454$1,370-$1,370
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion$1,136$67-$1,203
Total Functional Expenses$348,739$3,841$2,551$355,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The treasurer and director reviewed the form 990 before it was filed. The other board members can review the 990 at a board meeting, held after the form was filed, but they do not receive a copy unless they specifically ask for it.”

Form 990, Part VI, Section B, Line 15

“Independent persons used salaries of local school districts as a comparision factor.”

Form 990, Part VI, Section C, Line 19

“The 990 is given to the greater alliance development foundation and the united way. It is provided otherwise upon request.”

Filing and Contact Details

Filer

EIN
34-1033910
Phone
3308211377

Signing Officer

Name
Dolores Lawrence
Title
Treasurer
Phone
3308211377
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Lawrence
Formed
1968
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
30

Preparer

Preparer
Michael S Hoover
Phone
3308212150
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01461458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01461458
IRS990ScheduleA/TotalSupportAmt01463845
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND DIRECTOR REVIEWED THE FORM 990 BEFORE IT WAS FILED. THE OTHER BOARD MEMBERS CAN REVIEW THE 990 AT A BOARD MEETING, HELD AFTER THE FORM WAS FILED, BUT THEY DO NOT RECEIVE A COPY UNLESS THEY SPECIFICALLY ASK FOR IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT PERSONS USED SALARIES OF LOCAL SCHOOL DISTRICTS AS A COMPARISION FACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS GIVEN TO THE GREATER ALLIANCE DEVELOPMENT FOUNDATION AND THE UNITED WAY. IT IS PROVIDED OTHERWISE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016231
IRS990/TotalAssetsEOYAmt050864
IRS990/TotalAssetsGrp/BOYAmt016231
IRS990/TotalAssetsGrp/EOYAmt050864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287601
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011954
IRS990/TotalLiabilitiesEOYAmt012229
IRS990/TotalLiabilitiesGrp/BOYAmt011954
IRS990/TotalLiabilitiesGrp/EOYAmt012229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348739
IRS990/TotalProgramServiceRevenueAmt0101775
IRS990/TotalReportableCompFromOrgAmt048605
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10470 E BROADWAY STREET
IRS990/USAddress/City0ALLIANCE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308211377
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERFAITH CHILD DEVELOPMENT CENTER OF ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0341033910
ReturnHeader/Filer/PhoneNum03308211377
ReturnHeader/Filer/USAddress/AddressLine10205 S UNION
ReturnHeader/Filer/USAddress/City0ALLIANCE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 EAST STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044501
ReturnHeader/PreparerPersonGrp/PhoneNum03308212150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S HOOVER
ReturnHeader/ReturnTs02014-11-14T09:09:24-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,864
Liabilities
$12,229
Net assets
$38,635
Revenue
$389,489
Expenses
$355,131
Net income
$34,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.10$1.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.11$1.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.28$1.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.04$1.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.09$1.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.06$0.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.96$0.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.98$0.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.09$0.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.79$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.57$0.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.39$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.36