Civic Intelligence

Northtown Child Development Center

990 • Fiscal year 2017 • EIN 35-2218306

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
21 Northtown DriveJackson, MS 39211

(601) 978-1999

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$32,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$123,340

Up $45,496 (+58%) from 2016

Net Assets

Up

$118,867

Up $49,123 (+70%) from 2016

Liabilities

Down

$4,473

Down $3,627 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Down

$680,476

Down $153,754 (-18%) from 2016

Expenses

Down

$631,353

Down $183,417 (-23%) from 2016

Net Income

Up

$49,123

Up $29,663 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2010: $164,593Liabilities 2010: $4,961Net Assets 2010: $159,6322010Assets 2011: $144,084Liabilities 2011: $4,502Net Assets 2011: $139,5822011Assets 2012: $103,652Liabilities 2012: $3,519Net Assets 2012: $100,1332012Assets 2013: $69,546Liabilities 2013: $13,038Net Assets 2013: $56,5082013Assets 2014: $68,965Liabilities 2014: $8,079Net Assets 2014: $60,8862014Assets 2015: $58,627Liabilities 2015: $8,343Net Assets 2015: $50,2842015Assets 2016: $77,844Liabilities 2016: $8,100Net Assets 2016: $69,7442016Assets 2017: $123,340Liabilities 2017: $4,473Net Assets 2017: $118,8672017Assets 2018: $163,516Liabilities 2018: $4,721Net Assets 2018: $158,7952018Assets 2019: $219,339Liabilities 2019: $4,915Net Assets 2019: $214,4242019Assets 2020: $318,576Liabilities 2020: $61,621Net Assets 2020: $256,9552020Assets 2021: $360,729Liabilities 2021: $1,352Net Assets 2021: $359,3772021Assets 2022: $277,430Liabilities 2022: $783Net Assets 2022: $276,6472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$123,340
Liabilities$4,473
Net Assets$118,867
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $637,3592010Expenses 2011: $538,4532011Expenses 2012: $529,8662012Revenue 2013: $560,907Expenses 2013: $604,532Net Income 2013: -$43,6252013Revenue 2014: $833,466Expenses 2014: $829,088Net Income 2014: $4,3782014Revenue 2015: $818,501Expenses 2015: $829,103Net Income 2015: -$10,6022015Revenue 2016: $834,230Expenses 2016: $814,770Net Income 2016: $19,4602016Revenue 2017: $680,476Expenses 2017: $631,353Net Income 2017: $49,1232017Revenue 2018: $467,168Expenses 2018: $427,240Net Income 2018: $39,9282018Revenue 2019: $493,766Expenses 2019: $438,137Net Income 2019: $55,6292019Revenue 2020: $450,229Expenses 2020: $407,698Net Income 2020: $42,5312020Revenue 2021: $458,001Expenses 2021: $338,309Net Income 2021: $119,6922021Revenue 2022: $0Expenses 2022: $82,730Net Income 2022: -$82,7302022Revenue 2023: $3,658Expenses 2023: $280,305Net Income 2023: -$276,6472023

Highlighted filing

2017

Revenue$680,476
Expenses$631,353
Net Income$49,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$680,476
Mission and Program Overview

Mission

Provision of daycare services for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,304$93,997▲ $48,693
Land, Buildings, and Equipment, Net$31,840$28,643▼ $3,197
Loans From Officers Directors$2,288$2,288→ $0
Total Assets$77,844$123,340▲ $45,496
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,812$2,185▼ $3,627
Total Liabilities$8,100$4,473▼ $3,627
Net Assets / Fund Balance
Unrestricted Net Assets$69,744$118,867▲ $49,123
Total Net Assets Fund Balance$69,744$118,867▲ $49,123
Total Liabilities and Net Assets / Fund Balance$77,844$123,340▲ $45,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,643$74,941$103,584
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Petra KayExec DirectorFT$32,000$32,000

Board Members and Trustees

NameTitle
HENRY O'CONNORPresident
Buddy FishDirector of Ed
James PettigrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,096
Program Service Revenue
$390,380
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,510
Other Expenses$191,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,928--$361,928
Occupancy$104,484--$104,484
Payroll Taxes$33,596--$33,596
Current Officers, Directors, Trustees, and Key Employees$32,000--$32,000
Insurance$17,203--$17,203
Other Employee Benefits$11,986--$11,986
Fees for Services Other-$8,295-$8,295
Fees for Services Legal-$8,000-$8,000
Travel$6,912--$6,912
All Other Expenses$6,161--$6,161
Fees for Services Accounting-$5,365-$5,365
Depreciation Depletion$3,152$47-$3,199
Other Expenses$3,163$2,227-$2,227
Office Expenses-$1,526-$1,526
Total Functional Expenses$600,133$31,220$0$631,353
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirRental of BuildingNo$38,400
-Spouse of DirRental of BuildingNo$38,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,288$2,288→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 11B

“A copy of this return will be reviewed by petra kay, executive director, before the return is filed with the internal revenue service.”

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

“Each director, principal officer, and member with board delegated powers shall annually sign a statement which confirms such person has received, read, understands, and agreed to comply with the conflicts of interest policy.”

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

“Compensation to the executive director or top management officials is reviewed and approved by independent members of the governing body annually.”

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

“Compensation to all officers or key employees of the organization is reviewed and approved by independent members of the governing body annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northtown Child Development Center
EIN
35-2218306
Phone
6019781999
Address
21 NORTHTOWN DRIVE, JACKSON, MS 39211

Signing Officer

Name
Petra Kay
Title
Exec Director
Phone
6019781999
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Petra Kay
Formed
2003
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
65

Preparer

Firm
The Burgess Group Pa
Address
2506 LAKELAND DR STE 401, FLOWOOD, MS 39232
Preparer
Beth B Burgess CPA Cgma
Phone
6019397116
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN WILL BE REVIEWED BY PETRA KAY, EXECUTIVE DIRECTOR, BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH CONFIRMS SUCH PERSON HAS RECEIVED, READ, UNDERSTANDS, AND AGREED TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO THE EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION TO ALL OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0290096
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08100
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IRS990/TotalLiabilitiesGrp/BOYAmt08100
IRS990/TotalLiabilitiesGrp/EOYAmt04473
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IRS990/TotalProgramServiceExpensesAmt0600133
IRS990/TotalProgramServiceRevenueAmt0390380
IRS990/TotalReportableCompFromOrgAmt032000
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IRS990/TravelGrp/ProgramServicesAmt06912
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETRA KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019781999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHTOWN CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum06019781999
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.242.177
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:03:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640940167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BURGESS GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02506 LAKELAND DR STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06019397116
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH B BURGESS CPA CGMA
ReturnHeader/ReturnTs02018-05-14T13:03:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,340
Liabilities
$4,473
Net assets
$118,867
Revenue
$680,476
Expenses
$631,353
Net income
$49,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$2.80$2.77
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$0.00$0.83$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.59$4.58$3.38$1.20
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.62$2.57$4.50$4.08$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$4.94$4.38$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$4.67$4.27$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$6.80$6.31$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$8.34$8.15$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.50$8.19$8.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$8.33$8.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$5.61$6.05$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.40$5.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.05$1.60$6.37