Child Development Inc.

990EZ • Fiscal year 2017 • EIN 36-3633077

Dec 01, 2016 to Nov 30, 2017 • Filed on Dec 22, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-8.6%

Faster asset growth than 30% of similar nonprofits.

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

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$54,460

Down $5,110 (-8.6%) from 2016

Net Assets

Down

$54,460

Down $5,110 (-8.6%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin12th percentile

Revenue

Down

$16,732

Down $2,401 (-13%) from 2016

Expenses

Down

$21,842

Down $15,070 (-41%) from 2016

Net Income

-$5,110

Up $12,669 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2017

Assets$54,460

Liabilities$0

Net Assets$54,460

Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2017

Revenue$16,732

Expenses$21,842

Net Income-$5,110

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2016 to Nov 30, 2017
Signed: Dec 22, 2017
Return Version: 2016v3.0
Gross Receipts: $16,732

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	$0

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VALERIE MESSINEO	Chairperson	-	$0	-	-
KATHY BESETTE	Vice Chair	-	$0	-	-
CHRISTY PEASE	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: 2017-12-22
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: 11,700. Description: insurance proceeds . Amount: 5,032. Total to form 990-ez, line 8: 16,732.”

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: 4,575. Description: office supplies . Amount: 70. Description: repairs . Amount: 7,891. Description: taxes . Amount: 3,363. Total to form 990-ez, line 16: 16,599.”

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

“Description: other assets-ez . Beg. Of year amount: 0. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 44,171. End of year amount: 38,928.”

Raw XML Appendix168 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/PhoneNum	0	4062656743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2229 5TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HAVRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	59501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5110
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	59570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	54460
IRS990EZ/GrossReceiptsAmt	0	16732
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	59570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	54460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	59570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	54460
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	VALERIE MESSINEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KATHY BESETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTY PEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIR
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	44171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	38928
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	16599
IRS990EZ/OtherRevenueTotalAmt	0	16732
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	0
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	21842
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	16732
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: 11,700. DESCRIPTION: INSURANCE PROCEEDS . AMOUNT: 5,032. TOTAL TO FORM 990-EZ, LINE 8: 16,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 5,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: CONTRACTED SERVICES . AMOUNT: 700. DESCRIPTION: INSURANCE . AMOUNT: 4,575. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 70. DESCRIPTION: REPAIRS . AMOUNT: 7,891. DESCRIPTION: TAXES . AMOUNT: 3,363. TOTAL TO FORM 990-EZ, LINE 16: 16,599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER ASSETS-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,171. END OF YEAR AMOUNT: 38,928.
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	2018-03-14 21:41:22Z
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	2017-12-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	D1A4830A8849834168BE73BF6348E283A5C24126
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B519EE742CA491219469E8189AE69F433B75AA3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.92.235.239
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	MS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:08:59
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	2017-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GORDON THOMPSON
ReturnHeader/ReturnTs	0	2018-01-08T14:32:27-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-12-01
ReturnHeader/TaxPeriodEndDt	0	2017-11-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $54,460
Liabilities: $0
Net assets: $54,460
Revenue: $16,732
Expenses: $21,842
Net income: -$5,110

	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