Civic Intelligence

Child Development Inc.

990EZ • Fiscal year 2023 • EIN 36-3633077

Dec 01, 2022 to Nov 30, 2023 • Filed on Mar 13, 2024

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

Down

$54,536

Down $15,850 (-23%) from 2022

Net Assets

Down

$54,536

Down $15,850 (-23%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$8,400

Flat from 2022

Expenses

Up

$24,250

Up $10,424 (+75%) from 2022

Net Income

Down

-$15,850

Down $10,424 (-192%) from 2022

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

2023

Assets$54,536
Liabilities-
Net Assets$54,536
Open 2023 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

2023

Revenue$8,400
Expenses$24,250
Net Income-$15,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$8,400
Mission and Program Overview

Mission

Provide facility support for head start program

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITY SUPPORT FOR HEAD START PROGRAM-$24,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MALLEYDirector-$0--
FRANK DEPRIESTDirector-$0--
VALERIE MESSINEOPresident-$0--
DIANE MCLEANSecretary-$0--
JAMIE LARSENVice Chair-$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
Valerie Messineo
Title
President
Signed
2024-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Carver Florek & James LLC
Address
1201 Kensington Ave, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENTAL INCOME $8400”

Other Expenses.1002

“Office Expenses $20”

Other Expenses.1009

“Depreciation $6392”

Other Expenses.1012

“Insurance $4227”

Other Expenses.1

“NMCDC $10000”

Other Assets.1

“Other Depreciable assets - Beginning $38028 Other Depreciable assets - Ending $30489”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY TERBOVITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04062656743
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054536
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010083
IRS990EZ/LandAndBuildingsGrp/EOYAmt011230
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054536
IRS990EZ/OccupancyRentUtltsAndMaintAmt02621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK DEPRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE MESSINEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030489
IRS990EZ/OtherExpensesTotalAmt020639
IRS990EZ/OtherRevenueTotalAmt08400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITY SUPPORT FOR HEAD START PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITY SUPPORT FOR HEAD START PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024250
IRS990EZ/TotalProgramServiceExpensesAmt024250
IRS990EZ/TotalRevenueAmt08400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL OF CLASSROOM SPACE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RENTAL OF CLASSROOM SPACE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810295420
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DISTRICT IV HRDC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt08400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NMCDC $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Depreciable assets - Beginning $38028 Other Depreciable assets - Ending $30489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE MESSINEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carver Florek & James LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Kensington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angel Sharp CPA
ReturnHeader/ReturnTs02024-03-13T15:58:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MESSINEO
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,536
Liabilities
-
Net assets
$54,536
Revenue
$8,400
Expenses
$24,250
Net income
-$15,850
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
2023Detailed filing. Detailed filing data is available for this year.$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