Civic Intelligence

Marion County Child Development Center Inc

990 • Fiscal year 2016 • EIN 37-1164129

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

74th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$276,561

Up $20,276 (+7.9%) from 2015

Net Assets

Up

$258,197

Up $17,024 (+7.1%) from 2015

Liabilities

Up

$18,364

Up $3,252 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$381,174

Up $49,050 (+15%) from 2015

Expenses

Up

$364,150

Up $21,646 (+6.3%) from 2015

Net Income

Up

$17,024

Up $27,404 (+264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$276,561
Liabilities$18,364
Net Assets$258,197
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$381,174
Expenses$364,150
Net Income$17,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$381,174
Mission and Program Overview

Mission

Child care education and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,298$167,150▲ $19,852
Land, Buildings, and Equipment, Net$76,059$83,962▲ $7,903
Accounts Receivable$32,728$25,449▼ $7,279
Cash and Non-Interest-Bearing Accounts$200--
Total Assets$256,285$276,561▲ $20,276
Liabilities
Accounts Payable and Accrued Expenses$15,112$18,364▲ $3,252
Total Liabilities$15,112$18,364▲ $3,252
Net Assets / Fund Balance
Unrestricted Net Assets$241,173$258,197▲ $17,024
Total Net Assets Fund Balance$241,173$258,197▲ $17,024
Total Liabilities and Net Assets / Fund Balance$256,285$276,561▲ $20,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,591$125,516$205,107
Equipment$489$29,086$29,575
Other Land Buildings$582$15,769$16,351
Land$3,300-$3,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Carolyn BallardPresident$1,300$1,300
Danna PatrickSecretary$800$800
Margie DoolenTreasurer$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$5,869
Program Service Revenue
$374,433
Investment Income
$161
Other Revenue
$711
All Other Contributions
$5,869
Change in Net Assets
$17,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,174
Total Revenue per Audited Statements
$381,174
Total Revenue per Form 990
$381,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,638
Other Expenses$76,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,651$46,244$0$250,895
Payroll Taxes$17,278$3,816$0$21,094
Other Employee Benefits$10,402$2,347$0$12,749
Depreciation Depletion$6,622$408$0$7,030
Occupancy$6,158$379$0$6,537
Insurance$3,697$471$0$4,168
Current Officers, Directors, Trustees, and Key Employees$0$2,900$0$2,900
Fees for Services Accounting$0$2,705$0$2,705
Other Expenses$1,780$0$0$1,780
All Other Expenses$801$977$0$1,778
Travel$890$0$0$890
Payment Travel Entrtnmnt Publicly Ofcl$596$0$0$596
Fees for Services Legal$0$451$0$451
Office Expenses$0$409$0$409
Total Functional Expenses$297,755$66,395$0$364,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,150
Total Expenses per Audited Statements$364,150
Total Expenses per Form 990$364,150
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
Filing and Contact Details

Filer

Filer Name
Marion County Child Development Center Inc
EIN
37-1164129
Phone
6185485775
Address
PO Box 844, Salem, IL 62881

Signing Officer

Name
Carolyn L Ballard
Title
President
Phone
6185485775
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ballard
Formed
1985
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
0

Preparer

Firm
Leymone Hardcastle & Co Ltd
Address
126 East North Avenue, Flora, IL 62839
Preparer
Rl Petrea CPA
Phone
6186624466
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President and Treasurer review Form 990 before filing, not entire board”

Pt VI, Line 15A

“Review and approval is done by board”

Pt VI, Line 19

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

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IRS990ScheduleD/RevenueSubtotalAmt0381174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083962
IRS990ScheduleD/TotalExpensesPerForm990Amt0364150
IRS990ScheduleD/TotalRevenuePerForm990Amt0381174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Treasurer review Form 990 before filing, not entire board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review and approval is done by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provide copies on request or inspection at Center's office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256285
IRS990/TotalAssetsEOYAmt0276561
IRS990/TotalAssetsGrp/BOYAmt0256285
IRS990/TotalAssetsGrp/EOYAmt0276561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05869
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015112
IRS990/TotalLiabilitiesEOYAmt018364
IRS990/TotalLiabilitiesGrp/BOYAmt015112
IRS990/TotalLiabilitiesGrp/EOYAmt018364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258197
IRS990/TotalProgramServiceExpensesAmt0297755
IRS990/TotalProgramServiceRevenueAmt0374433
IRS990/TotalReportableCompFromOrgAmt02900
IRS990/TotalRevenueGrp/ExclusionAmt0161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381174
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276561
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0890
IRS990/TravelGrp/TotalAmt0890
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258197
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 Deer Path
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062881
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN L BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185485775
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marion County Child Development Center 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/PreparerFirmName/BusinessNameLine1Txt0Leymone Hardcastle & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 East North Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062839
ReturnHeader/PreparerPersonGrp/PhoneNum06186624466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RL PETREA CPA
ReturnHeader/ReturnTs02017-02-15T13:29:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,561
Liabilities
$18,364
Net assets
$258,197
Revenue
$381,174
Expenses
$364,150
Net income
$17,024
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