Child Development Inc.

990EZ • Fiscal year 2016 • EIN 36-3633077

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 16, 2017

Organization Profile N/A

111 West 11th StreetHavre, MT 59501

(406) 265-6743

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-93%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

No value available

This filing does not contain officer compensation rows.

Source year 2016

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$59,570

Down $17,779 (-23%) from 2015

Net Assets

Down

$59,570

Down $17,779 (-23%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin5th percentile

Revenue

Down

$19,133

Down $6,994 (-27%) from 2015

Expenses

$36,912

Up $12,419 (+51%) from 2015

Net Income

Down

-$17,779

Down $19,413 (-1188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2016

Assets$59,570

Liabilities$0

Net Assets$59,570

Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2016

Revenue$19,133

Expenses$36,912

Net Income-$17,779

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2015 to Nov 30, 2016
Signed: Jan 16, 2017
Return Version: 2015v3.0
Gross Receipts: $19,133

Mission and Program Overview

Mission

Provide facility support for head start program

Program Services

Description	Grants	Expenses
PROVIDE FACILITY SUPPORT FOR HEAD START PROGRAM	$0	$36,912

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHY BESSETTE	President	-	$0	-	-
GINA DAHL	Vice President	-	$0	-	-
CHRISTY KETO	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Child Development Inc
EIN: 36-3633077
Phone: 4062656743
Address: 111 WEST 11TH STREET, HAVRE, MT 59501

Signing Officer

Name: Kathy Bessette
Title: President
Phone: 4062656743
Signed: 2017-01-16
Discuss with paid preparer: Yes

Preparer

Firm: Anderson Zurmuehlen & Co Pc
Address: 330 4TH STREET, HAVRE, MT 59501
Preparer: Gordon Thompson
Phone: 4062656724

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income. Amount: 12,400. Description: insurance proceeds. Amount: 6,733. Total to form 990-ez, line 8: 19,133.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,243.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contracted services. Amount: 700. Description: insurance. Amount: 4,382. Description: office supplies. Amount: 814. Description: repairs. Amount: 22,346. Description: taxes. Amount: 3,427. Total to form 990-ez, line 16: 31,669.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 49,414. End of year amount: 44,171.”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2229 5TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HAVRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MT
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IRS990EZ/ForeignOfficeInd	0	0
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IRS990EZ/GrossReceiptsAmt	0	19133
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	10083
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	10083
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	77349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	59570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	77349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	59570
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATHY BESSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GINA DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTY KETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	49414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	44171
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	31669
IRS990EZ/OtherRevenueTotalAmt	0	19133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE FACILITY SUPPORT FOR HEAD START PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE FACILITY SUPPORT FOR HEAD START PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	36912
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	36912
IRS990EZ/TotalProgramServiceExpensesAmt	0	36912
IRS990EZ/TotalRevenueAmt	0	19133
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd	0	1
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd	0	1
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd	0	X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	1
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	0
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	RENTAL OF CLASSROOM SPACE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	1	RENTAL OF CLASSROOM SPACE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	1	PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	810295420
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	DISTRICT IV HRDC
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: RENTAL INCOME. AMOUNT: 12,400. DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 6,733. TOTAL TO FORM 990-EZ, LINE 8: 19,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 5,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 700. DESCRIPTION: INSURANCE. AMOUNT: 4,382. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 814. DESCRIPTION: REPAIRS. AMOUNT: 22,346. DESCRIPTION: TAXES. AMOUNT: 3,427. TOTAL TO FORM 990-EZ, LINE 16: 31,669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 49,414. END OF YEAR AMOUNT: 44,171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATHY BESSETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4062656743
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CHIL
ReturnHeader/Filer/EIN	0	363633077
ReturnHeader/Filer/PhoneNum	0	4062656743
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	111 WEST 11TH STREET
ReturnHeader/Filer/USAddress/CityNm	0	HAVRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MT
ReturnHeader/Filer/USAddress/ZIPCd	0	59501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	330 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	59501
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4062656724
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GORDON THOMPSON
ReturnHeader/ReturnTs	0	2017-01-26T12:13:29-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-12-01
ReturnHeader/TaxPeriodEndDt	0	2016-11-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $59,570
Liabilities: $0
Net assets: $59,570
Revenue: $19,133
Expenses: $36,912
Net income: -$17,779

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.44		$0.44	$0.10	$0.15	$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49		$0.49	$0.08	$0.14	$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55		$0.55	$0.08	$0.24	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.08	$0.14	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.08	$0.14	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.00	$0.81	$0.08	$0.12	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$0.00	$0.85	$0.08	$0.14	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.00	$0.90	$0.45	$0.10	$0.36
2017Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.17	$0.22	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.19	$0.37	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$0.26	$0.24	$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.87		$0.87	$0.12	$0.25	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00		$1.00	$0.12	$0.23	$0.11