Civic Intelligence

Auntie Mames Child Development Center Inc.

990 • Fiscal year 2016 • EIN 35-1183697

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.AMCDC.ORG
3120 North Emerson AvenueIndianapolis, IN 46218

(317) 547-3551

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,041

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,246,105

Down $178,584 (-13%) from 2015

Net Assets

Down

$1,200,197

Down $161,689 (-12%) from 2015

Liabilities

Down

$45,908

Down $16,895 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Down

$1,186,873

Down $373,022 (-24%) from 2015

Expenses

Down

$1,348,562

Down $105,860 (-7.3%) from 2015

Net Income

Down

-$161,689

Down $267,162 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$1,246,105
Liabilities$45,908
Net Assets$1,200,197
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,186,873
Expenses$1,348,562
Net Income-$161,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,186,873
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,119$880,751▼ $80,368
Cash and Non-Interest-Bearing Accounts$352,611$251,966▼ $100,645
Savings and Temporary Cash Investments$10,679$66,434▲ $55,755
Pledges and Grants Receivable$98,839$40,275▼ $58,564
Accounts Receivable-$4,619-
Investments in Publicly Traded Securities-$2,060-
Total Assets$1,424,689$1,246,105▼ $178,584
Other Assets Total$1,441--
Liabilities
Accounts Payable and Accrued Expenses$62,803$45,908▼ $16,895
Total Liabilities$62,803$45,908▼ $16,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,886$1,200,197▼ $161,689
Total Net Assets Fund Balance$1,361,886$1,200,197▼ $161,689
Total Liabilities and Net Assets / Fund Balance$1,424,689$1,246,105▼ $178,584

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$534,845$645,967$1,180,812
Buildings$311,380$540,842$852,222
Equipment$14,245$77,414$91,659
Other Land Buildings$10,281$15,032$25,313
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HarveyExecutive DiFT$68,041$68,041

Board Members and Trustees

NameTitle
Patricia VannChairman
Aarika AndersonDirector
Debra GravesDirector
Shanna MccarrollDirector
Dorothy M DillonSecretary
Terri L FalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,956
Program Service Revenue
$14,424
Investment Income
$55
Other Revenue
$438
All Other Contributions
$40,266
Change in Net Assets
$-161,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,873
Total Revenue per Audited Statements
$1,186,873
Total Revenue per Form 990
$1,186,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,924
Other Expenses$617,638
Total Fundraising Expense$29,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,284$60,033$24,013$600,330
Occupancy$106,160$11,796-$117,956
Depreciation Depletion$73,049$8,116-$81,165
Current Officers, Directors, Trustees, and Key Employees$58,515$6,804$2,722$68,041
Payroll Taxes$48,471$5,636$2,254$56,361
Office Expenses$24,214$2,691-$26,905
Fees for Services Accounting$22,686$2,520-$25,206
Insurance$17,699$1,967-$19,666
Information Technology$12,565$1,396-$13,961
Other Expenses$12,480$1,387-$13,867
All Other Expenses$8,251$945$254$9,450
Fees for Services Other$6,469$719-$7,188
Other Employee Benefits$5,325$619$248$6,192
Travel$4,867$541-$5,408
Advertising$269$30-$299
Total Functional Expenses$1,213,871$105,200$29,491$1,348,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,348,562
Total Expenses per Audited Statements$1,348,562
Total Expenses per Form 990$1,348,562
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
Audit committee
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, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

“Auntie mame's child development center, inc.'s form 990 and all related schedules, statements and attachments are reviewed and approved by the board of directors prior to finalizing and filing these tax returns with the internal revenue service.”

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

“The organization periodically distributes conflict of interest questionnaires to each officer, key employee and member of the board of directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. The executive director's and key employees' approved annual salary and related deliberations are documented in the board's minutes.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors annually determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. The executive director's and key employees' approved annual salary and related deliberations are documented in the board's minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our executive director and received at our corporate office address. Our annual report is available on our website.”

Filing and Contact Details

Filer

Filer Name
Auntie Mames Child Development
EIN
35-1183697
Phone
3175473551
Address
3120 NORTH EMERSON AVENUE, INDIANAPOLIS, IN 46218

Signing Officer

Name
Lisa Harvey
Title
Executive Director
Phone
3175473551
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Harvey
Formed
1971
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
50

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Robert K Brinkers CPA
Phone
3175694181
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management of the center evaluates all significant tax positions to ensure compliance with the exempt purposes of the center as required by u.s. Gaap, including consideration of any unrelated business income tax. As of june 30, 2016, management does not believe the center has taken any tax positions that are not in compliance with its exempt purpose. The center's federal and state tax returns remain open and subject to examination beginning with the tax year ended june 30, 2013.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE CENTER EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSES OF THE CENTER AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF JUNE 30, 2016, MANAGEMENT DOES NOT BELIEVE THE CENTER HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH ITS EXEMPT PURPOSE. THE CENTER'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUNTIE MAME'S CHILD DEVELOPMENT CENTER, INC.'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FINALIZING AND FILING THESE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERIODICALLY DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRES TO EACH OFFICER, KEY EMPLOYEE AND MEMBER OF THE BOARD OF DIRECTORS. THE QUESTIONNAIRES INCLUDE STATEMENTS REGARDING OTHER EMPLOYMENT, BEING RELATED TO ANYONE ON THE BOARD AND OTHER ITEMS THAT MAY CREATE AN APPEARANCE OF A POTENTIAL INDEPENDENCE ISSUE. THE IDENTIFICATION, EVALUATION AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE LEVEL OF MANAGEMENT OR MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY DETERMINES AND SETS ALL STAFFING COMPENSATION RATES AFTER A THOROUGH REVIEW OF ALL RELATED ISSUES, CONSULTATION WITH INDEPENDENT PERSONS, REVIEW OF COMPARABLE DATA AND DELIBERATION. THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEES' APPROVED ANNUAL SALARY AND RELATED DELIBERATIONS ARE DOCUMENTED IN THE BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY DETERMINES AND SETS ALL STAFFING COMPENSATION RATES AFTER A THOROUGH REVIEW OF ALL RELATED ISSUES, CONSULTATION WITH INDEPENDENT PERSONS, REVIEW OF COMPARABLE DATA AND DELIBERATION. THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEES' APPROVED ANNUAL SALARY AND RELATED DELIBERATIONS ARE DOCUMENTED IN THE BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF OUR EXECUTIVE DIRECTOR AND RECEIVED AT OUR CORPORATE OFFICE ADDRESS. OUR ANNUAL REPORT IS AVAILABLE ON OUR WEBSITE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,105
Liabilities
$45,908
Net assets
$1,200,197
Revenue
$1,186,873
Expenses
$1,348,562
Net income
-$161,689
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