Civic Intelligence

The Stuckey Family Interfaith Child Development Center of Allian

990 • Fiscal year 2022 • EIN 34-1033910

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
205 S UnionAlliance, OH 44601

(330) 821-1377

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$57,795

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$603,727

Up $160,889 (+36%) from 2021

Net Assets

Up

$603,727

Up $160,889 (+36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin61st percentile

Revenue

Up

$1,282,479

Up $241,340 (+23%) from 2021

Expenses

Up

$1,113,743

Up $88,636 (+8.6%) from 2021

Net Income

Up

$168,736

Up $152,704 (+952%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$603,727
Liabilities$0
Net Assets$603,727
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$1,282,479
Expenses$1,113,743
Net Income$168,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,282,479
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
Cash and Non-Interest-Bearing Accounts$226,232$363,063▲ $136,831
Savings and Temporary Cash Investments$201,444$126,444▼ $75,000
Investments Other Securities-$94,549-
Land, Buildings, and Equipment, Net$6,662$20,315▲ $13,653
Accounts Receivable$0$-644▼ $644
Total Assets$442,838$603,727▲ $160,889
Other Assets Total$8,500$0▼ $8,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,838$603,727▲ $160,889
Total Net Assets Fund Balance$442,838$603,727▲ $160,889
Total Liabilities and Net Assets / Fund Balance$442,838$603,727▲ $160,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,115$52,125$72,240
Buildings$200$1,978$2,178
Other Securities$94,549--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$100,000-▼ $4,857-$94,549
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth McIntyreDirectorFT$57,795$57,795

Board Members and Trustees

NameTitle
Eric TaggertPresident
Caitie ScottTrustee
Charles MitchellTrustee
Eric FrancisTrustee
Heidi McClungTrustee
Janet SoltisTrustee
Madge PetersTrustee
Rev Neal MannTrustee
Turquoise HatcherTrustee
Janice HorningSecretary
Adam ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,730
Program Service Revenue
$111,713
Investment Income
$3,036
Other Revenue
$0
All Other Contributions
$105,399
Change in Net Assets
$168,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,237
Other Expenses$282,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,481--$691,481
Office Expenses$152,613$5,833-$158,446
Payroll Taxes$70,328--$70,328
Other Employee Benefits$69,428--$69,428
Occupancy$57,582--$57,582
All Other Expenses$8,709$13-$8,722
Insurance$5,751--$5,751
Fees for Services Accounting-$4,902-$4,902
Depreciation Depletion$3,844--$3,844
Other Expenses$3,679--$3,679
Advertising$2,603--$2,603
Fees for Service Investment Mgmnt Fees$593--$593
Total Functional Expenses$1,102,995$10,748$0$1,113,743
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“The Form 990 is provided to the full governing board for their review prior to filing”

Form 990, Part VI, Section B, line 12C

“The board and employees are constantly reminded to disclose conflicts of interest upon commencement and are required to sign an annual statement stating if any exist.”

Form 990, Part VI, Section B, line 15

“Independent persons used salaries of local school districts as a comparison 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

Filer Name
Interfaith Child Development
EIN
34-1033910
Phone
3308211377
Address
205 S Union, Alliance, OH 44601

Signing Officer

Name
Eric Taggert
Title
President
Phone
3308211377
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Taggert
Formed
1968
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
0

Preparer

Firm
415 Group Inc
Address
4300 Munson Street NW, Canton, OH 44718
Preparer
Marcie E Curry CPA
Phone
3304920094
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0917788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04830000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04830000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0917788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04830000
IRS990ScheduleA/TotalSupportAmt04838941
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/BuildingsGrp/BookValueAmt0200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02178
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0593
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094549
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4857
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072240
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt094549
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GAF - Agency Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020315
IRS990ScheduleD/TotalBookValueSecuritiesAmt094549
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the full governing board for their review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board and employees are constantly reminded to disclose conflicts of interest upon commencement and are required to sign an annual statement stating if any exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent persons used salaries of local school districts as a comparison factor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442838
IRS990/TotalAssetsEOYAmt0603727
IRS990/TotalAssetsGrp/BOYAmt0442838
IRS990/TotalAssetsGrp/EOYAmt0603727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01167730
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01102995
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01102995
IRS990/TotalProgramServiceRevenueAmt0111713
IRS990/TotalReportableCompFromOrgAmt057795
IRS990/TotalRevenueGrp/ExclusionAmt03036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01282479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 S Union Ave
IRS990/USAddress/CityNm0Alliance
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Taggert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03308211377
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Interfaith Child Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center of Alliance Ohio

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,727
Liabilities
$0
Net assets
$603,727
Revenue
$1,282,479
Expenses
$1,113,743
Net income
$168,736
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