Civic Intelligence

The Stuckey Family Interfaith Child Development Center of Allian

990 • Fiscal year 2021 • EIN 34-1033910

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,832

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$442,838

Up $16,032 (+3.8%) from 2020

Net Assets

Up

$442,838

Up $16,032 (+3.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin29th percentile

Revenue

Down

$1,041,139

Down $46,351 (-4.3%) from 2020

Expenses

Down

$1,025,107

Down $7,973 (-0.8%) from 2020

Net Income

Down

$16,032

Down $38,378 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$442,838
Liabilities$0
Net Assets$442,838
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$1,041,139
Expenses$1,025,107
Net Income$16,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,041,139
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$215,963$226,232▲ $10,269
Savings and Temporary Cash Investments$201,358$201,444▲ $86
Land, Buildings, and Equipment, Net$9,485$6,662▼ $2,823
Total Assets$426,806$442,838▲ $16,032
Other Assets Total$0$8,500▲ $8,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,806$442,838▲ $16,032
Total Net Assets Fund Balance$426,806$442,838▲ $16,032
Total Liabilities and Net Assets / Fund Balance$426,806$442,838▲ $16,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,245$48,500$54,745
Buildings$417$1,761$2,178
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth McintyreDirectorFT$51,832$51,832

Board Members and Trustees

NameTitle
Charles MitchellPresident
Jessica GrimesVice President
Caitlie ShimpTrustee
Elayne DunlapTrustee
Eric FrancisTrustee
Eric TaggertTrustee
Madge PetersTrustee
Rev Neal MannTrustee
Janice HorningSecretary
Adam ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,918
Program Service Revenue
$89,099
Investment Income
$122
Other Revenue
$0
All Other Contributions
$105,606
Change in Net Assets
$16,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,387
Other Expenses$248,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,126--$592,126
Office Expenses$132,821$5,715-$138,536
Other Employee Benefits$73,156--$73,156
Payroll Taxes$59,273--$59,273
Occupancy$55,561--$55,561
Current Officers, Directors, Trustees, and Key Employees$51,832--$51,832
Insurance$8,262--$8,262
All Other Expenses$7,017$50-$7,067
Other Expenses$3,967--$3,967
Fees for Services Accounting-$3,231-$3,231
Depreciation Depletion$2,822--$2,822
Advertising$2,496--$2,496
Fees for Services Legal-$25-$25
Total Functional Expenses$1,016,086$9,021$0$1,025,107
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 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 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
Charles Mitchell
Title
President
Phone
3308211377
Signed
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mitchell
Formed
1968
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
11

Preparer

Firm
Hill Barth & King LLC
Address
119 EAST STATE STREET, ALLIANCE, OH 44601
Preparer
Michael S Hoover
Phone
3308212150
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0542172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04425719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0917788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04425719
IRS990ScheduleA/TotalSupportAmt04431624
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/BookValueAmt0417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02178
IRS990ScheduleD/EquipmentGrp/BookValueAmt06245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06662
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426806
IRS990/TotalAssetsEOYAmt0442838
IRS990/TotalAssetsGrp/BOYAmt0426806
IRS990/TotalAssetsGrp/EOYAmt0442838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0951918
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016086
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01016086
IRS990/TotalProgramServiceRevenueAmt089099
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442838
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308211377
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
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/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/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S HOOVER
ReturnHeader/ReturnTs02022-09-29T10:12:57-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,838
Liabilities
$0
Net assets
$442,838
Revenue
$1,041,139
Expenses
$1,025,107
Net income
$16,032
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