Civic Intelligence

Marion County Child Development Center Inc

990 • Fiscal year 2014 • EIN 37-1164129

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
PO Box 84462881

(618) 548-5775

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$266,275

Down $19,793 (-6.9%) from 2013

Net Assets

Down

$251,553

Down $22,471 (-8.2%) from 2013

Liabilities

Up

$14,722

Up $2,678 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

$341,081

No earlier filing loaded for comparison.

Expenses

Down

$363,552

Down $26,922 (-6.9%) from 2013

Net Income

-$22,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2013: $286,068Liabilities 2013: $12,044Net Assets 2013: $274,0242013Assets 2014: $266,275Liabilities 2014: $14,722Net Assets 2014: $251,5532014Assets 2015: $256,285Liabilities 2015: $15,112Net Assets 2015: $241,1732015Assets 2016: $276,561Liabilities 2016: $18,364Net Assets 2016: $258,1972016Assets 2017: $231,728Liabilities 2017: $7,614Net Assets 2017: $224,1142017Assets 2018: $195,469Liabilities 2018: $7,588Net Assets 2018: $187,8812018Assets 2019: $154,895Liabilities 2019: $8,448Net Assets 2019: $146,4472019Assets 2020: $164,699Liabilities 2020: $0Net Assets 2020: $164,6992020Assets 2021: $161,072Liabilities 2021: $78,772Net Assets 2021: $82,3002021Assets 2022: $154,276Liabilities 2022: $21,965Net Assets 2022: $132,3112022Assets 2023: $163,417Liabilities 2023: $15,169Net Assets 2023: $148,2482023Assets 2024: $99,011Liabilities 2024: $9,686Net Assets 2024: $89,3252024Assets 2025: $69,110Liabilities 2025: $0Net Assets 2025: $69,1102025

Highlighted filing

2014

Assets$266,275
Liabilities$14,722
Net Assets$251,553
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $390,4742013Revenue 2014: $341,081Expenses 2014: $363,552Net Income 2014: -$22,4712014Revenue 2015: $332,124Expenses 2015: $342,504Net Income 2015: -$10,3802015Revenue 2016: $381,174Expenses 2016: $364,150Net Income 2016: $17,0242016Revenue 2017: $334,010Expenses 2017: $368,093Net Income 2017: -$34,0832017Revenue 2018: $349,162Expenses 2018: $385,395Net Income 2018: -$36,2332018Revenue 2019: $335,409Expenses 2019: $376,843Net Income 2019: -$41,4342019Revenue 2020: $332,103Expenses 2020: $313,851Net Income 2020: $18,2522020Revenue 2021: $289,405Expenses 2021: $371,804Net Income 2021: -$82,3992021Revenue 2022: $402,415Expenses 2022: $352,404Net Income 2022: $50,0112022Revenue 2023: $426,194Expenses 2023: $410,257Net Income 2023: $15,9372023Revenue 2024: $294,320Expenses 2024: $297,523Net Income 2024: -$3,2032024Revenue 2025: $2,317Expenses 2025: $22,532Net Income 2025: -$20,2152025

Highlighted filing

2014

Revenue$341,081
Expenses$363,552
Net Income-$22,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$341,081
Mission and Program Overview

Mission

Child care education and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,976$141,544▼ $4,432
Land, Buildings, and Equipment, Net$90,727$84,293▼ $6,434
Accounts Receivable$49,165$40,238▼ $8,927
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$286,068$266,275▼ $19,793
Liabilities
Accounts Payable and Accrued Expenses$12,044$14,722▲ $2,678
Total Liabilities$12,044$14,722▲ $2,678
Net Assets / Fund Balance
Unrestricted Net Assets$274,024$251,553▼ $22,471
Total Net Assets Fund Balance$274,024$251,553▼ $22,471
Total Liabilities and Net Assets / Fund Balance$286,068$266,275▼ $19,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,852$111,322$190,174
Equipment$1,291$28,284$29,575
Other Land Buildings$850$15,501$16,351
Land$3,300-$3,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Barney BrucePresident$1,300$1,300
Carolyn BallardSecretary$800$800
Margie DoolenTreasurer$800$800
Lorna MoldovanDirector$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$3,450
Program Service Revenue
$336,265
Investment Income
$150
Other Revenue
$1,216
Change in Net Assets
$-22,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,081
Total Revenue per Audited Statements
$341,081
Total Revenue per Form 990
$341,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,477
Other Expenses$70,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,720$40,391-$257,111
Payroll Taxes$17,734$3,237-$20,971
Other Employee Benefits$10,183$1,912-$12,095
Depreciation Depletion$8,622$518-$9,140
Occupancy$6,037$371-$6,408
Fees for Services Accounting-$4,266-$4,266
Insurance$3,553$410-$3,963
Other Expenses$3,450$309-$3,450
Current Officers, Directors, Trustees, and Key Employees-$3,300-$3,300
All Other Expenses$2,461$831-$3,292
Travel$939--$939
Conferences and Meetings$614--$614
Office Expenses-$413-$413
Total Functional Expenses$305,660$57,892$0$363,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,552
Total Expenses per Audited Statements$363,552
Total Expenses per Form 990$363,552
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“President and treasurer review form 990 before filing, not entire board”

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

“Review and approval is done by board”

Form 990, Page 6, Part VI, Line 19

“Provide copies on request or inspection at center's office”

Filing and Contact Details

Filer

EIN
37-1164129
Phone
6185485775

Signing Officer

Name
Carolyn Ballard
Title
Secretary
Phone
6185485775
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ballard
Formed
1985
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
26

Preparer

Preparer
Deborah K Pinski
Phone
6185485657
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0363552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012044
IRS990/TotalLiabilitiesEOYAmt014722
IRS990/TotalLiabilitiesGrp/BOYAmt012044
IRS990/TotalLiabilitiesGrp/EOYAmt014722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251553
IRS990/TotalProgramServiceExpensesAmt0305660
IRS990/TotalProgramServiceRevenueAmt0336265
IRS990/TotalReportableCompFromOrgAmt03300
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266275
IRS990/TravelGrp/ProgramServicesAmt0939
IRS990/TravelGrp/TotalAmt0939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 DEER PATH
IRS990/USAddress/City0SALEM
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062881
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06185485775
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARION COUNTY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0371164129
ReturnHeader/Filer/PhoneNum06185485775
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 844
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062881
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364149296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PINSKI & LYONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 W MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062881
ReturnHeader/PreparerPersonGrp/PhoneNum06185485657
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH K PINSKI
ReturnHeader/ReturnTs02015-01-29T08:17:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,275
Liabilities
$14,722
Net assets
$251,553
Revenue
$341,081
Expenses
$363,552
Net income
-$22,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.02$0.23$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$2.94$2.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$4.26$4.10$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.32$4.02$3.52$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.79$0.82$2.89$3.72$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.32$3.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.46$3.35$3.77$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.88$3.49$3.85$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$3.34$3.68$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.18$2.58$3.81$3.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$3.32$3.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.15$2.52$3.41$3.64$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.12$2.74$3.90