Civic Intelligence

Valley Child Development Center Inc

990 • Fiscal year 2013 • EIN 35-1357763

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization Profile
325 Blackman St47842-2347

(765) 832-2273

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$39,995

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$261,728

No earlier filing loaded for comparison.

Net Assets

$258,926

No earlier filing loaded for comparison.

Liabilities

$2,802

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

$211,459

No earlier filing loaded for comparison.

Expenses

$203,609

No earlier filing loaded for comparison.

Net Income

$7,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $261,728Liabilities 2013: $2,802Net Assets 2013: $258,9262013Assets 2014: $289,286Liabilities 2014: $5,465Net Assets 2014: $283,8212014Assets 2015: $292,187Liabilities 2015: $3,968Net Assets 2015: $288,2192015Assets 2016: $298,541Liabilities 2016: $4,278Net Assets 2016: $294,2632016Assets 2017: $304,527Liabilities 2017: $5,186Net Assets 2017: $299,3412017Assets 2018: $326,549Liabilities 2018: $3,515Net Assets 2018: $323,0342018Assets 2019: $338,094Liabilities 2019: $3,878Net Assets 2019: $334,2162019Assets 2020: $339,587Liabilities 2020: $4,558Net Assets 2020: $335,0292020Assets 2021: $275,166Liabilities 2021: $4,855Net Assets 2021: $270,3112021Assets 2022: $473,166Liabilities 2022: $5,333Net Assets 2022: $467,8332022Assets 2023: $430,858Liabilities 2023: $7,738Net Assets 2023: $423,1202023Assets 2024: $418,691Liabilities 2024: $7,322Net Assets 2024: $411,3692024

Highlighted filing

2013

Assets$261,728
Liabilities$2,802
Net Assets$258,926
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $211,459Expenses 2013: $203,609Net Income 2013: $7,8502013Revenue 2014: $247,761Expenses 2014: $232,140Net Income 2014: $15,6212014Revenue 2015: $251,158Expenses 2015: $240,575Net Income 2015: $10,5832015Revenue 2016: $258,857Expenses 2016: $261,914Net Income 2016: -$3,0572016Revenue 2017: $251,645Expenses 2017: $255,412Net Income 2017: -$3,7672017Revenue 2018: $284,264Expenses 2018: $267,936Net Income 2018: $16,3282018Revenue 2019: $298,526Expenses 2019: $292,076Net Income 2019: $6,4502019Revenue 2020: $288,952Expenses 2020: $234,025Net Income 2020: $54,9272020Revenue 2021: $378,071Expenses 2021: $306,236Net Income 2021: $71,8352021Revenue 2022: $432,451Expenses 2022: $335,425Net Income 2022: $97,0262022Revenue 2023: $320,632Expenses 2023: $365,345Net Income 2023: -$44,7132023Revenue 2024: $343,231Expenses 2024: $354,982Net Income 2024: -$11,7512024

Highlighted filing

2013

Revenue$211,459
Expenses$203,609
Net Income$7,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$215,721
Mission and Program Overview

Mission

To provide high quality childhood daycare and education services which accomodates all races and income levels.

To provide high quality child- hood education services, accommodating all income levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,148$258,926▲ $5,778
Land, Buildings, and Equipment, Net$228,849$228,849→ $0
Cash and Non-Interest-Bearing Accounts$12,922$17,132▲ $4,210
Savings and Temporary Cash Investments$18,098$15,747▼ $2,351
Total Assets$259,869$261,728▲ $1,859
Liabilities
Accounts Payable and Accrued Expenses$4,218$2,802▼ $1,416
Mortgage Notes Payable Secured by Investment Property$2,503--
Total Liabilities$6,721$2,802▼ $3,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,148$258,926▲ $5,778
Total Liabilities and Net Assets / Fund Balance$259,869$261,728▲ $1,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,668$103,665-
Equipment$3,324$81,831-
Leasehold Improvements$4,287$176-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia WallsAdministratorFT$39,995$39,995

Board Members and Trustees

NameTitle
Jenny PikerPresident
Joyce HarveyDirector
Margo FenoglioDirector
P BaxendaleDirector
Rhonda HoggattDirector
Rose NicholasDirector
Nancy WilsonSecretary
Kelli HillTreasurer
Alison CottrelVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$74,759
Program Service Revenue
$134,812
Investment Income
$16
Other Revenue
$1,872
All Other Contributions
$35,823
Change in Net Assets
$7,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,721
Total Revenue per Audited Statements
$215,721
Total Revenue per Form 990
$215,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,471
Other Expenses$51,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,881$19,997-$140,878
Occupancy$15,177$824-$16,001
Payroll Taxes$9,699$1,078-$10,777
Depreciation Depletion$5,193$577-$5,770
Insurance$4,396--$4,396
Fees for Services Accounting$1,327$1,328-$2,655
Advertising$938--$938
Other Employee Benefits$816--$816
Other Expenses$213--$213
Interest$22$3-$25
Total Functional Expenses$179,802$23,807$0$203,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,771
Total Expenses per Audited Statements$20,771
Total Expenses per Form 990$20,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,134
Fundraising Direct Expenses$4,262
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 11

“The 990 is prepared using the figures reviewed and compiled by an independent cpa”

990 Part VI Line 19

“The governing documents and financial statements are available for review at the office upon request”

990 Part VII

“The administrator is a non-voting member of the board”

Filing and Contact Details

Filer

EIN
35-1357763
Phone
7658322273

Signing Officer

Name
Cynthia Walls
Title
Administrator
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Walls
Legal Domicile
In
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Preparer
Laura Q Savage
Phone
7658322467
Supplemental Narrative

Financial Statement Notes

990 Sch D

“NONE APPLICABLE”

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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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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONE APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0990 SCH E PART I
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED USING THE FIGURES REVIEWED AND COMPILED BY AN INDEPENDENT CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR IS A NON-VOTING MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VII
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259869
IRS990/TotalAssetsEOYAmt0261728
IRS990/TotalAssetsGrp/BOYAmt0259869
IRS990/TotalAssetsGrp/EOYAmt0261728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06721
IRS990/TotalLiabilitiesEOYAmt02802
IRS990/TotalLiabilitiesGrp/BOYAmt06721
IRS990/TotalLiabilitiesGrp/EOYAmt02802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258926
IRS990/TotalProgramServiceExpensesAmt0179802
IRS990/TotalProgramServiceRevenueAmt0134812
IRS990/TotalReportableCompFromOrgAmt039995
IRS990/TotalRevenueGrp/ExclusionAmt06134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211459
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261728
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10325 BLACKMAN ST
IRS990/USAddress/City0CLINTON
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047842
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY CHILD DEVELOPMENT CENT
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0351357763
ReturnHeader/Filer/PhoneNum07658322273
ReturnHeader/Filer/USAddress/AddressLine10325 BLACKMAN ST
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0478422347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753258146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAVAGE TAX & ACCOUNTING SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10755 BLACKMAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047842
ReturnHeader/PreparerPersonGrp/PhoneNum07658322467
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA Q SAVAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T14:24:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,728
Liabilities
$2,802
Net assets
$258,926
Revenue
$211,459
Expenses
$203,609
Net income
$7,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.07$4.11$3.43$3.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.08$4.23$3.21$3.65$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.05$4.68$4.32$3.35$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$3.78$3.06$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.05$3.35$2.89$2.34$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$2.99$2.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$2.84$2.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.05$2.99$2.52$2.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.94$2.59$2.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$2.51$2.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$2.48$2.32$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$2.11$2.04$0.08