Civic Intelligence

Mt. Pleasant Child Development Center Inc.

990 • Fiscal year 2016 • EIN 35-2099672

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

Organization ProfileN/A
8900 Baumgart RdEvansville, IN 47725-1520

(812) 868-2118

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$14,227

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$120,390

No earlier filing loaded for comparison.

Net Assets

$114,617

No earlier filing loaded for comparison.

Liabilities

$5,773

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

$684,748

No earlier filing loaded for comparison.

Expenses

$676,617

No earlier filing loaded for comparison.

Net Income

$8,131

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 2016: $120,390Liabilities 2016: $5,773Net Assets 2016: $114,6172016Assets 2017: $160,243Liabilities 2017: $0Net Assets 2017: $160,2432017Assets 2018: $185,901Liabilities 2018: $0Net Assets 2018: $185,9012018Assets 2019: $179,094Liabilities 2019: $0Net Assets 2019: $179,0942019Assets 2020: $221,849Liabilities 2020: $0Net Assets 2020: $221,8492020Assets 2021: $424,226Liabilities 2021: $644Net Assets 2021: $423,5822021Assets 2022: $539,516Liabilities 2022: $0Net Assets 2022: $539,5162022Assets 2023: $415,245Liabilities 2023: $2,636Net Assets 2023: $412,6092023Assets 2024: $348,603Liabilities 2024: $5,608Net Assets 2024: $342,9952024

Highlighted filing

2016

Assets$120,390
Liabilities$5,773
Net Assets$114,617
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $684,748Expenses 2016: $676,617Net Income 2016: $8,1312016Revenue 2017: $736,766Expenses 2017: $691,140Net Income 2017: $45,6262017Revenue 2018: $726,892Expenses 2018: $701,234Net Income 2018: $25,6582018Revenue 2019: $746,070Expenses 2019: $752,877Net Income 2019: -$6,8072019Revenue 2020: $875,947Expenses 2020: $833,192Net Income 2020: $42,7552020Revenue 2021: $1,009,981Expenses 2021: $808,248Net Income 2021: $201,7332021Revenue 2022: $972,663Expenses 2022: $856,729Net Income 2022: $115,9342022Revenue 2023: $748,900Expenses 2023: $875,807Net Income 2023: -$126,9072023Revenue 2024: $915,406Expenses 2024: $985,020Net Income 2024: -$69,6142024

Highlighted filing

2016

Revenue$684,748
Expenses$676,617
Net Income$8,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$688,773
Mission and Program Overview

Mission

To promote child development through the operation of group childcare services in a loving, positive, nurturing environment, through use of a christian-based curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,640$68,408▼ $1,232
Land, Buildings, and Equipment, Net$15,301$30,222▲ $14,921
Savings and Temporary Cash Investments$21,756$21,760▲ $4
Total Assets$106,697$120,390▲ $13,693
Liabilities
Accounts Payable and Accrued Expenses$211$5,773▲ $5,562
Total Liabilities$211$5,773▲ $5,562
Net Assets / Fund Balance
Unrestricted Net Assets$106,486$114,617▲ $8,131
Total Net Assets Fund Balance$106,486$114,617▲ $8,131
Total Liabilities and Net Assets / Fund Balance$106,697$120,390▲ $13,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,265$140,140$155,405
Leasehold Improvements$14,957$562$15,519
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela EvansProgram DireFT$14,227$14,227

Board Members and Trustees

NameTitle
Lana JuddPresident
Dana FunkhouserBoard Member
Lesa BondBoard Member
Lesley AllenBoard Member
Rhoda GatsonBoard Member
Sara SchmittBoard Member
Pastor Bruce ApplegateAdvisory Mem
Ray HoladaySecretary/tr
Ashley ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,256
Program Service Revenue
$661,769
Investment Income
$4
Other Revenue
$4,719
Change in Net Assets
$8,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,086
Other Expenses$243,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,140--$392,140
Occupancy$87,160--$87,160
Payroll Taxes$26,719--$26,719
All Other Expenses$14,792--$14,792
Current Officers, Directors, Trustees, and Key Employees$14,227--$14,227
Office Expenses$14,172--$14,172
Other Expenses$7,450--$7,450
Travel$5,701--$5,701
Depreciation Depletion$2,784--$2,784
Fees for Services Accounting$2,635--$2,635
Advertising$1,574--$1,574
Total Functional Expenses$676,617$0$0$676,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,744
Fundraising Direct Expenses$4,025
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
Yes
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
Yes
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 4

“The organization's bylaws were amended in 2016 to add a plan for dissolution. Upon dissolution, all assets remaining after payment of all liabilities of the corporation will be distributed to mt. Pleasant church of god, inc.”

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

“The annual form 990 is reviewed by the board prior to filing.”

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

“Updated conflict of interest statements are received on an annual basis.”

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

“The program director's compensation is reviewed annually by the board.”

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

“All other salaries are reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, annual financial statements and forms 990 are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mt Pleasant Child Development
EIN
35-2099672
Phone
8128682118
Address
8900 BAUMGART RD, EVANSVILLE, IN 47725-1520

Signing Officer

Name
Angela Evans
Title
Program Director
Phone
8128682118
Signed
2017-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Judd
Formed
1999
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
49

Preparer

Firm
Umbach & Associates Llp Cpas
Address
400 BENTEE WES CT, EVANSVILLE, IN 47715-4060
Preparer
Nancy M Erwin CPA
Phone
8124772244
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155405
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030222
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS WERE AMENDED IN 2016 TO ADD A PLAN FOR DISSOLUTION. UPON DISSOLUTION, ALL ASSETS REMAINING AFTER PAYMENT OF ALL LIABILITIES OF THE CORPORATION WILL BE DISTRIBUTED TO MT. PLEASANT CHURCH OF GOD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPDATED CONFLICT OF INTEREST STATEMENTS ARE RECEIVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROGRAM DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER SALARIES ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, ANNUAL FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0RENTAL PAYMENTS INCLUDE THE USE OF THE FACILITY, UTILITIES, GENERAL MAINTENANCE OF THE PROPERTY, AND INSURANCE ON THE PROPERTY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990/TravelGrp/TotalAmt05701
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EVANSVILLE
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ReturnHeader/BuildTS02017-02-10 21:41:12Z

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
$120,390
Liabilities
$5,773
Net assets
$114,617
Revenue
$684,748
Expenses
$676,617
Net income
$8,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.92$0.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.75$0.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.97$0.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.01$0.81$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.88$0.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.75$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.73$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.68$0.68$0.01