Civic Intelligence

Marion County Child Development Center Inc

990 • Fiscal year 2015 • EIN 37-1164129

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization ProfileN/A
PO Box 844Salem, IL 62881

(618) 548-5775

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,175

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$256,285

Down $9,990 (-3.8%) from 2014

Net Assets

Down

$241,173

Down $10,380 (-4.1%) from 2014

Liabilities

Up

$15,112

Up $390 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$332,124

Down $8,957 (-2.6%) from 2014

Expenses

Down

$342,504

Down $21,048 (-5.8%) from 2014

Net Income

Up

-$10,380

Up $12,091 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$256,285
Liabilities$15,112
Net Assets$241,173
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$332,124
Expenses$342,504
Net Income-$10,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$332,124
Mission and Program Overview

Mission

Child care education and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,544$147,298▲ $5,754
Land, Buildings, and Equipment, Net$84,293$76,059▼ $8,234
Accounts Receivable$40,238$32,728▼ $7,510
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$266,275$256,285▼ $9,990
Liabilities
Accounts Payable and Accrued Expenses$14,722$15,112▲ $390
Total Liabilities$14,722$15,112▲ $390
Net Assets / Fund Balance
Unrestricted Net Assets$251,553$241,173▼ $10,380
Total Net Assets Fund Balance$251,553$241,173▼ $10,380
Total Liabilities and Net Assets / Fund Balance$266,275$256,285▼ $9,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,286$118,888$190,174
Equipment$769$28,806$29,575
Other Land Buildings$704$15,647$16,351
Land$3,300-$3,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Carolyn BallardPresident$1,175$1,175
Margie DoolenTreasurer$800$800
Danna PatrickSecretary$400$400
Lorna MoldovanDirector$234$234
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,300
Investment Income
$154
Other Revenue
$1,670
Change in Net Assets
$-10,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,124
Total Revenue per Audited Statements
$332,124
Total Revenue per Form 990
$332,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,649
Other Expenses$74,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,958$46,394-$234,352
Payroll Taxes$15,305$3,679-$18,984
Other Employee Benefits$9,383$2,321-$11,704
Depreciation Depletion$7,759$476-$8,235
Occupancy$6,439$397-$6,836
Fees for Services Accounting-$4,430-$4,430
Insurance$3,839$552-$4,391
Fees for Services Legal-$3,626-$3,626
Current Officers, Directors, Trustees, and Key Employees-$2,609-$2,609
Other Expenses$1,585$422-$1,585
All Other Expenses$658$684-$1,342
Conferences and Meetings$891--$891
Travel$843--$843
Office Expenses-$535-$535
Total Functional Expenses$273,914$68,590$0$342,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,504
Total Expenses per Audited Statements$342,504
Total Expenses per Form 990$342,504
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

Filer Name
Marion County Child Development
EIN
37-1164129
Phone
6185485775
Address
PO BOX 844, SALEM, IL 62881

Signing Officer

Name
Carolyn Ballard
Title
President
Phone
6185485775
Signed
2015-12-08
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
32

Preparer

Firm
Pinski & Lyons Pc
Address
401 W MAIN ST STE A, SALEM, IL 62881
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/TotalAssetsEOYAmt0256285
IRS990/TotalAssetsGrp/BOYAmt0266275
IRS990/TotalAssetsGrp/EOYAmt0256285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014722
IRS990/TotalLiabilitiesEOYAmt015112
IRS990/TotalLiabilitiesGrp/BOYAmt014722
IRS990/TotalLiabilitiesGrp/EOYAmt015112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241173
IRS990/TotalProgramServiceExpensesAmt0273914
IRS990/TotalProgramServiceRevenueAmt0330300
IRS990/TotalReportableCompFromOrgAmt02609
IRS990/TotalRevenueGrp/ExclusionAmt0154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256285
IRS990/TravelGrp/ProgramServicesAmt0843
IRS990/TravelGrp/TotalAmt0843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 DEER PATH
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062881
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185485775
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0371164129
ReturnHeader/Filer/PhoneNum06185485775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062881
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364149296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINSKI & LYONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062881
ReturnHeader/PreparerPersonGrp/PhoneNum06185485657
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH K PINSKI
ReturnHeader/ReturnTs02015-12-09T09:18:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,285
Liabilities
$15,112
Net assets
$241,173
Revenue
$332,124
Expenses
$342,504
Net income
-$10,380
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