Civic Intelligence

The Stuckey Family Interfaith Child Development Center of Allian

990 • Fiscal year 2017 • EIN 34-1033910

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$36,945

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$258,886

Up $63,544 (+33%) from 2016

Net Assets

Up

$258,886

Up $63,544 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Down

$983,495

Down $109,723 (-10%) from 2016

Expenses

Down

$919,951

Down $56,183 (-5.8%) from 2016

Net Income

Down

$63,544

Down $53,540 (-46%) from 2016

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

2017

Assets$258,886
Liabilities$0
Net Assets$258,886
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$983,495
Expenses$919,951
Net Income$63,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$983,495
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$178,035$240,935▲ $62,900
Land, Buildings, and Equipment, Net$17,307$17,951▲ $644
Total Assets$195,342$258,886▲ $63,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$195,342$258,886▲ $63,544
Total Net Assets Fund Balance$195,342$258,886▲ $63,544
Total Liabilities and Net Assets / Fund Balance$195,342$258,886▲ $63,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,951$38,972$56,923
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirifa LouisDirectorFT$36,945$36,945

Board Members and Trustees

NameTitle
Elayne DunlapPresident
Steve YoungVice President
Amelia KocherTrustee
Chas MitchellTrustee
Jessica BlossTrustee
Julie JakmidesTrustee
Kathy KramerTrustee
Madge PetersTrustee
Rev Neal MannTrustee
Jessica GrimesSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,449
Program Service Revenue
$219,873
Investment Income
$0
Other Revenue
$173
All Other Contributions
$45,112
Change in Net Assets
$63,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,129
Other Expenses$237,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,951--$552,951
Office Expenses$143,472$1,051-$144,523
Payroll Taxes$51,262--$51,262
Occupancy$48,737--$48,737
Other Employee Benefits$40,971--$40,971
Current Officers, Directors, Trustees, and Key Employees$36,945--$36,945
All Other Expenses$3,855$2,671-$6,526
Fees for Services Accounting-$5,270-$5,270
Insurance$3,446--$3,446
Depreciation Depletion$2,556--$2,556
Interest-$2,277-$2,277
Other Expenses$1,641--$1,641
Advertising$168--$168
Total Functional Expenses$908,682$11,269$0$919,951
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
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 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

Filer Name
Interfaith Child
EIN
34-1033910
Phone
3308211377
Address
205 S UNION, ALLIANCE, OH 44601

Signing Officer

Name
Chas Mitchell
Title
Vice President
Phone
3308211377
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chas Mitchell
Formed
1968
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
31

Preparer

Firm
Hill Barth & King LLC
Address
119 EAST STATE STREET, ALLIANCE, OH 44601
Preparer
Michael S Hoover
Phone
3308212150
Raw XML Appendix387 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02872297
IRS990ScheduleA/TotalSupportAmt02872410
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017951
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 COMPARISION 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195342
IRS990/TotalAssetsEOYAmt0258886
IRS990/TotalAssetsGrp/BOYAmt0195342
IRS990/TotalAssetsGrp/EOYAmt0258886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0763449
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0908682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0908682
IRS990/TotalProgramServiceRevenueAmt0219873
IRS990/TotalReportableCompFromOrgAmt036945
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258886
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAS MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308211377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERFAITH CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER OF ALLIANCE OHIO
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0341033910
ReturnHeader/Filer/PhoneNum03308211377
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S UNION
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D67361E2FCCC05096BDF494AA09B5A57A3E026A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA640C4A2FB7FEBDA33745FE7CE98A26466E6066
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:07:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 EAST STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044601
ReturnHeader/PreparerPersonGrp/PhoneNum03308212150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S HOOVER
ReturnHeader/ReturnTs02018-11-13T09:54:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,886
Liabilities
$0
Net assets
$258,886
Revenue
$983,495
Expenses
$919,951
Net income
$63,544
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