Civic Intelligence

Family Learning & Development Center Inc

EIN 34-1914837 • 501(c)3

Profile

To provide facilities and services (at reduced rates) to local service organizations (public education, higher education and health) and to provide educational programs.

2543 Moser Road44618

www.gault-family-learning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $2,818,087 (-100%) from 2012

Liabilities

Down

$0

Down $2,445 (-100%) from 2012

Net Assets

Down

$0

Down $2,815,642 (-100%) from 2012

Revenue

$82,052

No earlier filing loaded for comparison.

Expenses

Down

$174,698

Down $128,692 (-42%) from 2012

Net Income

-$92,646

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,045,363Liabilities 2010: $2,991Net Assets 2010: $3,042,3722010Assets 2011: $2,938,946Liabilities 2011: $3,019Net Assets 2011: $2,935,9272011Assets 2012: $2,818,087Liabilities 2012: $2,445Net Assets 2012: $2,815,6422012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $400,7822010Expenses 2011: $309,3932011Expenses 2012: $303,3902012Revenue 2013: $82,052Expenses 2013: $174,698Net Income 2013: -$92,6462013

Highlighted filing

2013

Revenue$82,052
Expenses$174,698
Net Income-$92,646

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 14, 2014
Return Version
2013v3.1
Gross Receipts
$82,052
Mission and Program Overview

Mission

To provide facilities and services (at reduced rates) to local service organizations (public education, higher education and health) and to provide educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,773,663--
Savings and Temporary Cash Investments$42,990--
Inventories for Sale or Use$1,329--
Cash and Non-Interest-Bearing Accounts$105--
Total Assets$2,818,087$0▼ $2,818,087
Liabilities
Other Liabilities$2,445--
Total Liabilities$2,445$0▼ $2,445
Net Assets / Fund Balance
Unrestricted Net Assets$2,815,642--
Total Net Assets Fund Balance$2,815,642$0▼ $2,815,642
Total Liabilities and Net Assets / Fund Balance$2,818,087$0▼ $2,818,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody SnureSec & Exec DFT$31,169$10,856$42,025

Board Members and Trustees

NameTitle
Stanley C GaultPresident
Bobbi DouglasTrustee
David AshleyTrustee
Ed SwartzTrustee
Jackie MiddletonTrustee
Jim JonesTrustee
David M BriggsTreasurer
Ronald HoltmanVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$82,007
Investment Income
$35
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$-92,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,354
Salaries, Compensation, and Employee Benefits$59,344
Total Fundraising Expense$3,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,619$420$126$51,165
Occupancy$50,887$114$38$51,039
Current Officers, Directors, Trustees, and Key Employees$35,906$6,733$2,244$44,883
Pension Plan Contributions$5,651$1,060$353$7,064
Other Employee Benefits$3,033$569$190$3,792
Payroll Taxes$2,884$541$180$3,605
Insurance$2,152$46$15$2,213
Travel$263$49$16$328
All Other Expenses$115$85$8$208
Other Expenses$94$17$6$117
Total Functional Expenses$154,708$16,786$3,204$174,698
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

A draft of the 990 is presented to the finance committee for approval prior to submission. All trustees then receive a copy at the next board meeting.

Form 990, Page 6, Part VI, Line 12C

An annual review of disclosures made by officers, trustees and key employees is done.

Form 990, Page 6, Part VI, Line 19

Documents made available to the public upon request.

Filing and Contact Details

Filer

EIN
34-1914837
Phone
3302638912

Signing Officer

Name
Melody Snure
Title
Secretary
Phone
3302638912
Signed
2014-01-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
8

Preparer

Preparer
John P Cook
Phone
3302627111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Service coordination in 2013 included conducting monthly fire and tornado drills, issuing a regular newsletter for the approximately 50 employees of the collaborative organizations, and coordinating a building safety committee that reviewed our clientele's unique needs and provided regular oversight of periodic lockdown drills. The fldc executive director continued to serve as secretary for the prenatal to six subcommittee of wayne county family and children first council, keeping minutes of bi-monthly meetings and handling the roster and committee communication. We continued as a wayne county board of elections voting site in our wooster precinct for the may primary election. We continued to provide outdoor play space for wee care center, a united way childcare agency housed in wooster first presbyterian church just down the block from us. The center doesn't have ample play space for its school-age summer program so children use our ball field and green space and store summer play equipment in our carriage house. We, in return, used the church's parking lot on weekdays for overflow parking when we hosted special community events.

Form 990, Part XI, Line 9

The organization ceased operations in july 2013. All assets were donated to the college of wooster.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt0990079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235765
IRS990ScheduleA/Total509Grp/TotalAmt0990079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994166
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BUILDINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FURNITURE & EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22013-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32013-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0340714654
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1340714654
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2340714654
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3340714654
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0140926
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12534001
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt242751
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt35318
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0THE COLLEGE OF WOOSTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1THE COLLEGE OF WOOSTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2THE COLLEGE OF WOOSTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3THE COLLEGE OF WOOSTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine101189 BEALL AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine111189 BEALL AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine121189 BEALL AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine131189 BEALL AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0WOOSTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1WOOSTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2WOOSTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City3WOOSTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State3OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode044691
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode144691
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode244691
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode344691
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JACKIE MIDDLETON, TRUSTEE, IS ASSOCIATE VICE PRESIDENT FOR FACILITIES PROJECTS AND AUZILIARIES AT THE COLLEGE OF WOOSTER. THE COLLEGE OF WOOSTER WAS THE RECIPIENT OF ASSETS FROM FAMILY LEARNING & DEVELOPMENT CENTER UPON ITS DISSOLUTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE COORDINATION IN 2013 INCLUDED CONDUCTING MONTHLY FIRE AND TORNADO DRILLS, ISSUING A REGULAR NEWSLETTER FOR THE APPROXIMATELY 50 EMPLOYEES OF THE COLLABORATIVE ORGANIZATIONS, AND COORDINATING A BUILDING SAFETY COMMITTEE THAT REVIEWED OUR CLIENTELE'S UNIQUE NEEDS AND PROVIDED REGULAR OVERSIGHT OF PERIODIC LOCKDOWN DRILLS. THE FLDC EXECUTIVE DIRECTOR CONTINUED TO SERVE AS SECRETARY FOR THE PRENATAL TO SIX SUBCOMMITTEE OF WAYNE COUNTY FAMILY AND CHILDREN FIRST COUNCIL, KEEPING MINUTES OF BI-MONTHLY MEETINGS AND HANDLING THE ROSTER AND COMMITTEE COMMUNICATION. WE CONTINUED AS A WAYNE COUNTY BOARD OF ELECTIONS VOTING SITE IN OUR WOOSTER PRECINCT FOR THE MAY PRIMARY ELECTION. WE CONTINUED TO PROVIDE OUTDOOR PLAY SPACE FOR WEE CARE CENTER, A UNITED WAY CHILDCARE AGENCY HOUSED IN WOOSTER FIRST PRESBYTERIAN CHURCH JUST DOWN THE BLOCK FROM US. THE CENTER DOESN'T HAVE AMPLE PLAY SPACE FOR ITS SCHOOL-AGE SUMMER PROGRAM SO CHILDREN USE OUR BALL FIELD AND GREEN SPACE AND STORE SUMMER PLAY EQUIPMENT IN OUR CARRIAGE HOUSE. WE, IN RETURN, USED THE CHURCH'S PARKING LOT ON WEEKDAYS FOR OVERFLOW PARKING WHEN WE HOSTED SPECIAL COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO SUBMISSION. ALL TRUSTEES THEN RECEIVE A COPY AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW OF DISCLOSURES MADE BY OFFICERS, TRUSTEES AND KEY EMPLOYEES IS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CEASED OPERATIONS IN JULY 2013. ALL ASSETS WERE DONATED TO THE COLLEGE OF WOOSTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt02818087
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02818087
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02445
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02445
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02815642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt010856
IRS990/TotalProgramServiceExpensesAmt0154708
IRS990/TotalProgramServiceRevenueAmt082007
IRS990/TotalReportableCompFromOrgAmt031169
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082007

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