Civic Intelligence

Child Development Inc.

990EZ • Fiscal year 2018 • EIN 36-3633077

Dec 01, 2017 to Nov 30, 2018 • Filed on Jan 18, 2019

Organization ProfileN/A
111 West 11th StreetHavre, MT 59501

(406) 265-6743

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$90,186

Up $35,726 (+66%) from 2017

Net Assets

Up

$90,186

Up $35,726 (+66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$45,239

Up $28,507 (+170%) from 2017

Expenses

Down

$9,513

Down $12,329 (-56%) from 2017

Net Income

Up

$35,726

Up $40,836 (+799%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $100,004Net Assets 2012: $100,0042012Assets 2013: $86,532Net Assets 2013: $86,5322013Assets 2015: $77,349Liabilities 2015: $0Net Assets 2015: $77,3492015Assets 2016: $59,570Liabilities 2016: $0Net Assets 2016: $59,5702016Assets 2017: $54,460Liabilities 2017: $0Net Assets 2017: $54,4602017Assets 2018: $90,186Liabilities 2018: $0Net Assets 2018: $90,1862018Assets 2019: $84,651Liabilities 2019: $0Net Assets 2019: $84,6512019Assets 2020: $81,067Liabilities 2020: $0Net Assets 2020: $81,0672020Assets 2021: $75,812Liabilities 2021: $0Net Assets 2021: $75,8122021Assets 2022: $70,386Liabilities 2022: $0Net Assets 2022: $70,3862022Assets 2023: $54,536Net Assets 2023: $54,5362023Assets 2024: $48,589Net Assets 2024: $48,5892024Assets 2025: $43,877Net Assets 2025: $43,8772025

Highlighted filing

2018

Assets$90,186
Liabilities$0
Net Assets$90,186
Open 2018 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $12,000Expenses 2012: $22,672Net Income 2012: -$10,6722012Revenue 2013: $11,700Expenses 2013: $25,171Net Income 2013: -$13,4712013Revenue 2015: $26,127Expenses 2015: $24,493Net Income 2015: $1,6342015Revenue 2016: $19,133Expenses 2016: $36,912Net Income 2016: -$17,7792016Revenue 2017: $16,732Expenses 2017: $21,842Net Income 2017: -$5,1102017Revenue 2018: $45,239Expenses 2018: $9,513Net Income 2018: $35,7262018Revenue 2019: $8,400Expenses 2019: $13,935Net Income 2019: -$5,5352019Revenue 2020: $8,400Expenses 2020: $11,984Net Income 2020: -$3,5842020Revenue 2021: $8,400Expenses 2021: $13,655Net Income 2021: -$5,2552021Revenue 2022: $8,400Expenses 2022: $13,826Net Income 2022: -$5,4262022Revenue 2023: $8,400Expenses 2023: $24,250Net Income 2023: -$15,8502023Revenue 2024: $8,400Expenses 2024: $14,347Net Income 2024: -$5,9472024Revenue 2025: $10,124Expenses 2025: $14,836Net Income 2025: -$4,7122025

Highlighted filing

2018

Revenue$45,239
Expenses$9,513
Net Income$35,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$51,300
Mission and Program Overview

Mission

Provide facility support for head start program

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITY SUPPORT FOR HEAD START PROGRAM$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE MESSINEOChairperson-$0--
KATHY BESETTEVice Chair-$0--
CHRISTY PEASESecretary-$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
2019-01-18
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: 11,300.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,947.”

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

“Description: contracted services . Amount: 750. Description: insurance . Amount: 3,707. Description: office supplies . Amount: 109. Total to form 990-ez, line 16: 4,566.”

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

“Description: other depreciable assets. Beg. Of year amount: 38,928. End of year amount: 28,425.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY TERBOVITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04062656743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02229 5TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06061
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035726
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090186
IRS990EZ/GainOrLossFromSaleOfAssetsAmt033939
IRS990EZ/GrossReceiptsAmt051300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010083
IRS990EZ/LandAndBuildingsGrp/EOYAmt010083
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090186
IRS990EZ/OccupancyRentUtltsAndMaintAmt04947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE MESSINEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY BESETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY PEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038928
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028425
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04566
IRS990EZ/OtherRevenueTotalAmt011300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITY SUPPORT FOR HEAD START PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITY SUPPORT FOR HEAD START PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt040000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09513
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045239
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL OF CLASSROOM SPACE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RENTAL OF CLASSROOM SPACE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810295420
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DISTRICT IV HRDC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME . AMOUNT: 11,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRACTED SERVICES . AMOUNT: 750. DESCRIPTION: INSURANCE . AMOUNT: 3,707. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 4,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,928. END OF YEAR AMOUNT: 28,425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BESSETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062656743
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0363633077
ReturnHeader/Filer/PhoneNum04062656743
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WEST 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0HAVRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D22DD5C6B8F4B04463796CA4937409B28727D8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EADE580A9A7BE6100CD7D5BAAD1699C800F64F95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.230
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:56:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062656724
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON THOMPSON
ReturnHeader/ReturnTs02019-02-14T09:34:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,186
Liabilities
$0
Net assets
$90,186
Revenue
$45,239
Expenses
$9,513
Net income
$35,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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