Civic Intelligence

Childrens Development Center of Lima Inc.

990EZ • Fiscal year 2015 • EIN 34-4468955

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
1001 Bellefontaine AvenueLima, OH 45804

(419) 226-5046

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,300

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,890

Up $7,694 (+9.6%) from 2014

Net Assets

Up

$87,890

Up $7,694 (+9.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$163,091

Down $1,958 (-1.2%) from 2014

Expenses

Up

$155,397

Up $4,363 (+2.9%) from 2014

Net Income

Down

$7,694

Down $6,321 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $51,283Net Assets 2010: $51,2832010Assets 2011: $57,308Net Assets 2011: $57,3082011Assets 2012: $49,405Net Assets 2012: $49,4052012Assets 2013: $66,181Net Assets 2013: $66,1812013Assets 2014: $80,196Net Assets 2014: $80,1962014Assets 2015: $87,890Net Assets 2015: $87,8902015Assets 2016: $107,780Net Assets 2016: $107,7802016Assets 2017: $109,573Net Assets 2017: $109,5732017Assets 2018: $121,810Net Assets 2018: $121,8102018Assets 2019: $137,748Net Assets 2019: $137,7482019Assets 2020: $163,021Liabilities 2020: $21,447Net Assets 2020: $141,5742020Assets 2021: $192,316Liabilities 2021: $0Net Assets 2021: $192,3162021Assets 2022: $313,114Liabilities 2022: $0Net Assets 2022: $313,1142022Assets 2023: $323,088Net Assets 2023: $323,0882023Assets 2024: $356,222Liabilities 2024: $0Net Assets 2024: $356,2222024

Highlighted filing

2015

Assets$87,890
Liabilities-
Net Assets$87,890
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $180,101Expenses 2010: $189,062Net Income 2010: -$8,9612010Revenue 2011: $181,374Expenses 2011: $175,349Net Income 2011: $6,0252011Revenue 2012: $157,180Expenses 2012: $165,083Net Income 2012: -$7,9032012Revenue 2013: $172,459Expenses 2013: $155,683Net Income 2013: $16,7762013Revenue 2014: $165,049Expenses 2014: $151,034Net Income 2014: $14,0152014Revenue 2015: $163,091Expenses 2015: $155,397Net Income 2015: $7,6942015Revenue 2016: $188,863Expenses 2016: $168,973Net Income 2016: $19,8902016Revenue 2017: $175,485Expenses 2017: $173,692Net Income 2017: $1,7932017Revenue 2018: $164,339Expenses 2018: $152,102Net Income 2018: $12,2372018Revenue 2019: $155,282Expenses 2019: $139,344Net Income 2019: $15,9382019Revenue 2020: $141,855Expenses 2020: $138,029Net Income 2020: $3,8262020Revenue 2021: $200,638Expenses 2021: $188,341Net Income 2021: $12,2972021Revenue 2022: $262,936Expenses 2022: $183,782Net Income 2022: $79,1542022Revenue 2023: $170,410Expenses 2023: $205,922Net Income 2023: -$35,5122023Revenue 2024: $196,823Expenses 2024: $205,630Net Income 2024: -$8,8072024

Highlighted filing

2015

Revenue$163,091
Expenses$155,397
Net Income$7,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$165,443
Mission and Program Overview

Mission

The Organization's purpose is to promote the general welfare of persons handicapped with cerebral palsy, spina bifida, neurological impairments, or other developmentally delayed individuals, to provide facilities to permit diagnosis and treatment in clinic for the care of these persons, promote and assist in the education, social and physical betterment of such persons, and generally take any action which will promote any and all of the forgoing purposes.

Program Services

DescriptionGrantsExpenses
Outpatient Therapy Development Classes & Transportation - see attached schedule$129,398-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine WagnerExec DirectorFT$38,300-$38,300
Rayleen ArthurAdmin AssistantFT$21,152-$21,152
Joyce MillerBoard Member-$0--
Paul WoehlkeBoard Member-$0--
Chad StewartBoard Member-$0--
Kathryn StepletonSecretaryPT$0--
Alexis NadlerBoard Member-$0--
Bob ShenkBoard Member-$0--
Wilfred Ellis MDBoard Member-$0--
John HuffmanPresidentPT$0--
Barb PitsonBoard Member-$0--
Sally BoedickerVice PresidentPT$0--
Cyndi ScanlandBoard Member-$0--
Lynn CarpenterTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Childrens Developmental Center of Lima
EIN
34-4468955
Phone
4192265046
Address
1001 Bellefontaine Avenue, Lima, OH 45804

Signing Officer

Name
Christine Wagner
Title
Executive Director
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Part III, Statement of Program ServicesOUTPATIENT THERAPY SERVICES - Location of Cerebral palsied and othersimilarly handicapped children and adults within the service area anddetermining the degree of afflication, maintaining speech and hearingtherapy; physical therapy; occupational therapy; diagnostic services,parents education group; disseminating information concerning newskills and techniques.DEVELOPMENTAL CLASSES - Special education for persons with physical,developmentally delayed, sensory or other health handicaps is aprogram designed to meet the educational needs of individuals, who,because of a disability are able to benefit from pre-schoolactivities. The instruction is provided by personnel trained to workwith individuals having some physical, neurodevelopmental, or otherhealth handicap.TRANSPORTATION PROGRAM - The transportation program providestransportation services for developmentally disabled for developmentalclasses and therapies in the greater Allen County area because ofunique medical and educational purposes.”

Other Revenue.1

“Miscellaneous Income $10573”

Other Expenses.1007

“Conferences, Conventions, and Meetings $456”

Other Expenses.1012

“Insurance $10383”

Other Expenses.1

“Program Services $10846”

Other Expenses.2

“Supplies $3348”

Other Expenses.3

“General $335”

Other Expenses.4

“Transportation $70”

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt025438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Part III, Statement of Program ServicesOUTPATIENT THERAPY SERVICES - Location of Cerebral palsied and othersimilarly handicapped children and adults within the service area anddetermining the degree of afflication, maintaining speech and hearingtherapy; physical therapy; occupational therapy; diagnostic services,parents education group; disseminating information concerning newskills and techniques.DEVELOPMENTAL CLASSES - Special education for persons with physical,developmentally delayed, sensory or other health handicaps is aprogram designed to meet the educational needs of individuals, who,because of a disability are able to benefit from pre-schoolactivities. The instruction is provided by personnel trained to workwith individuals having some physical, neurodevelopmental, or otherhealth handicap.TRANSPORTATION PROGRAM - The transportation program providestransportation services for developmentally disabled for developmentalclasses and therapies in the greater Allen County area because ofunique medical and educational purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income $10573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Services $10846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation $70
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Developmental Center of Lima
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0344468955
ReturnHeader/Filer/PhoneNum04192265046
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Bellefontaine Avenue
ReturnHeader/Filer/USAddress/CityNm0Lima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ES Evans and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 West Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045801
ReturnHeader/PreparerPersonGrp/PhoneNum04192233075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Birkemeier CPA CFE
ReturnHeader/ReturnTs02016-08-08T12:44:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,890
Liabilities
-
Net assets
$87,890
Revenue
$163,091
Expenses
$155,397
Net income
$7,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$1.97$2.06$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$3.23$1.70$2.06$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$2.63$1.84$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$2.01$1.88$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.21$1.42$1.42$1.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.55$1.39$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$1.64$1.52$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.75$1.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.89$1.69$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.63$1.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.65$1.51$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.72$1.56$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.57$1.65$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.81$1.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.80$1.89$0.09