Civic Intelligence

Auntie Mame'S Child Development

EIN 35-1183697 • 501(c)3 • Indianapolis, IN

Profile

The organization was established to provide educational, social and physical developmental assistance to children.

3120 North Emerson AvenueIndianapolis, IN 46218

www.amcdc.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$852,750

Up $6,540 (+0.8%) from 2018

Liabilities

Up

$72,104

Up $17,397 (+32%) from 2018

Net Assets

Down

$780,646

Down $10,857 (-1.4%) from 2018

Operations
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Up

$721,934

Up $40,492 (+5.9%) from 2018

Expenses

Down

$732,791

Down $264,730 (-27%) from 2018

Net Income

Up

-$10,857

Up $305,222 (+97%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,507,377Liabilities 2011: $171,508Net Assets 2011: $1,335,8692011Assets 2012: $1,424,262Liabilities 2012: $96,465Net Assets 2012: $1,327,7972012Assets 2013: $1,429,852Liabilities 2013: $60,616Net Assets 2013: $1,369,2362013Assets 2014: $1,317,826Liabilities 2014: $49,313Net Assets 2014: $1,268,5132014Assets 2015: $1,424,689Liabilities 2015: $62,803Net Assets 2015: $1,361,8862015Assets 2016: $1,246,105Liabilities 2016: $45,908Net Assets 2016: $1,200,1972016Assets 2017: $1,036,660Liabilities 2017: $57,656Net Assets 2017: $979,0042017Assets 2018: $846,210Liabilities 2018: $54,707Net Assets 2018: $791,5032018Assets 2019: $852,750Liabilities 2019: $72,104Net Assets 2019: $780,6462019

Highlighted filing

2019

Assets$852,750
Liabilities$72,104
Net Assets$780,646
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,352,8682011Expenses 2012: $1,287,7252012Expenses 2013: $1,514,8352013Revenue 2014: $1,359,176Expenses 2014: $1,459,292Net Income 2014: -$100,1162014Revenue 2015: $1,559,895Expenses 2015: $1,454,422Net Income 2015: $105,4732015Revenue 2016: $1,186,873Expenses 2016: $1,348,562Net Income 2016: -$161,6892016Revenue 2017: $1,034,138Expenses 2017: $1,334,149Net Income 2017: -$300,0112017Revenue 2018: $681,442Expenses 2018: $997,521Net Income 2018: -$316,0792018Revenue 2019: $721,934Expenses 2019: $732,791Net Income 2019: -$10,8572019

Highlighted filing

2019

Revenue$721,934
Expenses$732,791
Net Income-$10,857
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,750
Liabilities
$72,104
Net assets
$780,646
Revenue
$721,934
Expenses
$732,791
Net income
-$10,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.72$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.79$0.68$1.00$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$1.03$1.33$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.19$1.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.56$1.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$1.36$1.46$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.33$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.34$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$721,934
Mission and Program Overview

Mission

To provide culturally responsive early education and school age programs that equip children in becoming engaged learners, strong leaders and successful adults

To provide culturally responsive early education and school age programs that equip children in becoming engaged learners, strong leaders and successful adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,507$667,170▼ $75,337
Cash and Non-Interest-Bearing Accounts$31,077$119,786▲ $88,709
Accounts Receivable$42,412$35,577▼ $6,835
Savings and Temporary Cash Investments$20,685$20,688▲ $3
Pledges and Grants Receivable$6,982$6,982→ $0
Investments Other Securities$2,547$2,547→ $0
Total Assets$846,210$852,750▲ $6,540
Liabilities
Accounts Payable and Accrued Expenses$54,707$72,104▲ $17,397
Total Liabilities$54,707$72,104▲ $17,397
Net Assets / Fund Balance
Unrestricted Net Assets$791,503$780,646▼ $10,857
Total Net Assets Fund Balance$791,503$780,646▼ $10,857
Total Liabilities and Net Assets / Fund Balance$846,210$852,750▲ $6,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$501,080$679,732$1,180,812
Buildings$153,817$698,405$852,222
Equipment$2,273$126,211$128,484
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terri FaulknerPresident
Aarikan AndersonVice President
Aless GormanDirector
Patricia VannDirector
Melody McguireExecutive Director
Dorothy DillonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$693,710
Program Service Revenue
$28,221
Investment Income
$3
Other Revenue
$0
All Other Contributions
$305
Change in Net Assets
$-10,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,354
Other Expenses$357,437
Total Fundraising Expense$18,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,598$29,365$14,682$293,645
Occupancy$99,059$24,765-$123,824
Depreciation Depletion$60,270$15,067-$75,337
Current Officers, Directors, Trustees, and Key Employees$40,355$4,748$2,373$47,476
Payroll Taxes$28,676$3,374$1,687$33,737
Fees for Services Other$2,217$8,867-$11,084
All Other Expenses-$10,239-$10,239
Insurance$3,448$5,171-$8,619
Office Expenses$1,703$5,109-$6,812
Other Expenses$764$3,056-$3,820
Travel$3,008$334-$3,342
Fees for Services Accounting$625$2,500-$3,125
Advertising$777$2,332-$3,109
Information Technology$435$2,320-$2,755
Other Employee Benefits$422$50$24$496
Total Functional Expenses$595,990$118,035$18,766$732,791
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 A, Line 8B

“There are currently no committess that act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“There is a periodic distribution of conflict of interest questionaires to officers, directors, and key employees. The identification and evaluation of potential impairments to independence are discussed by the board for resoltion.”

Form 990, Part VI, Section B, Line 15B

“The board of directors, on an annual basis, performs a review of comparable data, and consults with independent persons. The compensation of key employees is documented in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are made available, upon request, at the corporate office.”

Filing and Contact Details

Filer

Filer Name
AUNTIE MAME'S CHILD DEVELOPMENT
EIN
35-1183697
Phone
3175473551
Address
3120 NORTH EMERSON AVENUE, INDIANAPOLIS, IN 46218

Signing Officer

Name
Melody Mcguire
Title
Executive Director
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Mcguire
Formed
1971
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
44

Preparer

Preparer
Paul Selby CPA
Phone
3179377711
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01534777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05100926
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852222
IRS990ScheduleD/EquipmentGrp/BookValueAmt02273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126211
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01180812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTESS THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A PERIODIC DISTRIBUTION OF CONFLICT OF INTEREST QUESTIONAIRES TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE IDENTIFICATION AND EVALUATION OF POTENTIAL IMPAIRMENTS TO INDEPENDENCE ARE DISCUSSED BY THE BOARD FOR RESOLTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, ON AN ANNUAL BASIS, PERFORMS A REVIEW OF COMPARABLE DATA, AND CONSULTS WITH INDEPENDENT PERSONS. THE COMPENSATION OF KEY EMPLOYEES IS DOCUMENTED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE, UPON REQUEST, AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732791
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IRS990/TotalLiabilitiesEOYAmt072104
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IRS990/TotalLiabilitiesGrp/EOYAmt072104
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852750
IRS990/TravelGrp/ManagementAndGeneralAmt0334
IRS990/TravelGrp/ProgramServicesAmt03008
IRS990/TravelGrp/TotalAmt03342
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0791503
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03120 NORTH EMERSON AVENUE
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IRS990/WebsiteAddressTxt0WWW AMCDC ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODY MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUNTIE MAME'S CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0AUNT
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ReturnHeader/Filer/USAddress/AddressLine1Txt03120 NORTH EMERSON AVENUE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.50.42.253
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:43:02
ReturnHeader/PreparerPersonGrp/PhoneNum03179377711

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