Civic Intelligence

The Stuckey Family Interfaith Child Development Center of Allian

990 • Fiscal year 2018 • EIN 34-1033910

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,233

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$305,749

Up $46,863 (+18%) from 2017

Net Assets

Up

$305,749

Up $46,863 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Down

$961,838

Down $21,657 (-2.2%) from 2017

Expenses

Down

$914,975

Down $4,976 (-0.5%) from 2017

Net Income

Down

$46,863

Down $16,681 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$305,749
Liabilities$0
Net Assets$305,749
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$961,838
Expenses$914,975
Net Income$46,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$961,838
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$240,935$290,620▲ $49,685
Land, Buildings, and Equipment, Net$17,951$15,129▼ $2,822
Total Assets$258,886$305,749▲ $46,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$258,886$305,749▲ $46,863
Total Net Assets Fund Balance$258,886$305,749▲ $46,863
Total Liabilities and Net Assets / Fund Balance$258,886$305,749▲ $46,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,129$41,794$56,923
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth McintypreDirectorFT$42,233$42,233

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
$853,492
Program Service Revenue
$104,611
Investment Income
$0
Other Revenue
$3,735
All Other Contributions
$51,626
Change in Net Assets
$46,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,341
Other Expenses$232,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,822--$532,822
Office Expenses$133,712$4,612-$138,324
Payroll Taxes$60,869--$60,869
Occupancy$48,697--$48,697
Other Employee Benefits$46,417--$46,417
Current Officers, Directors, Trustees, and Key Employees$42,233--$42,233
All Other Expenses$3,437$1,861-$5,298
Fees for Services Legal-$5,150-$5,150
Fees for Services Accounting-$3,476-$3,476
Insurance$3,181--$3,181
Depreciation Depletion$2,822--$2,822
Other Expenses$1,841--$1,841
Advertising$168--$168
Total Functional Expenses$899,876$15,099$0$914,975
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
Steve Young
Title
Vice President
Phone
3308211377
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Young
Formed
1968
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
0

Preparer

Firm
Hill Barth & King LLC
Address
119 EAST STATE STREET, ALLIANCE, OH 44601
Preparer
Michael S Hoover
Phone
3308212150
Raw XML Appendix399 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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03421521
IRS990ScheduleA/TotalSupportAmt03425256
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/BookValueAmt015129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015129
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258886
IRS990/TotalAssetsEOYAmt0305749
IRS990/TotalAssetsGrp/BOYAmt0258886
IRS990/TotalAssetsGrp/EOYAmt0305749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0853492
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0899876
IRS990/TotalProgramServiceRevenueAmt0104611
IRS990/TotalReportableCompFromOrgAmt042233
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305749
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308211377
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C936FA8BE793A8AD7F4D3E8963BF2CCFC6B9E025
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:57:32
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/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S HOOVER
ReturnHeader/ReturnTs02019-11-12T14:32:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,749
Liabilities
$0
Net assets
$305,749
Revenue
$961,838
Expenses
$914,975
Net income
$46,863
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