Civic Intelligence

Community Childcare & Service

EIN 37-1416477 • 501(c)3 • Jacksonville, IL

Profile

To provide quality childcare and social service to needy families

PO Box 826Jacksonville, IL 62651
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$78,533

Down $13,517 (-15%) from 2011

Liabilities

Up

$22,530

Up $12,234 (+119%) from 2011

Net Assets

Down

$56,003

Down $25,751 (-31%) from 2011

Operations
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

$266,535

No earlier filing loaded for comparison.

Expenses

Up

$273,596

Up $21,529 (+8.5%) from 2011

Net Income

-$7,061

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $92,050Liabilities 2011: $10,296Net Assets 2011: $81,7542011Assets 2015: $78,533Liabilities 2015: $22,530Net Assets 2015: $56,0032015

Highlighted filing

2015

Assets$78,533
Liabilities$22,530
Net Assets$56,003
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $252,0672011Revenue 2015: $266,535Expenses 2015: $273,596Net Income 2015: -$7,0612015

Highlighted filing

2015

Revenue$266,535
Expenses$273,596
Net Income-$7,061
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$78,533
Liabilities
$22,530
Net assets
$56,003
Revenue
$266,535
Expenses
$273,596
Net income
-$7,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$2.67$2.74$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.82$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$266,535
Mission and Program Overview

Mission

To provide quality childcare and social service to needy families

To provide quality daycare, ear development services and to assists families with emergency needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$47,839-
Cash and Non-Interest-Bearing Accounts$29,438$18,243▼ $11,195
Land, Buildings, and Equipment, Net$9,142$12,451▲ $3,309
Total Assets$38,580$78,533▲ $39,953
Liabilities
Other Liabilities$8,032$17,376▲ $9,344
Accounts Payable and Accrued Expenses$955$5,154▲ $4,199
Total Liabilities$8,987$22,530▲ $13,543
Net Assets / Fund Balance
Unrestricted Net Assets$29,593$56,003▲ $26,410
Total Net Assets Fund Balance$29,593$56,003▲ $26,410
Total Liabilities and Net Assets / Fund Balance$38,580$78,533▲ $39,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-49,579$72,587-
Equipment$62,030--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tilde HolmesDirectorFT$75,877$75,877

Board Members and Trustees

NameTitle
Jerry MillerPresident
Darcella SpeedDirector
David McClndonDirector
Gretchen WhitaSecretary
Tony PettitTreasurer
Larry Lee SrVice Preident
Revenue and Support

Revenue Composition

Contributions and Grants
$266,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,474
Change in Net Assets
$-7,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,535
Total Revenue per Audited Statements
$266,535
Total Revenue per Form 990
$266,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,523
Other Expenses$99,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,968--$81,968
Current Officers, Directors, Trustees, and Key Employees$79,675--$79,675
Fees for Services Management$26,141--$26,141
Occupancy$26,132--$26,132
Payroll Taxes$12,880--$12,880
Fees for Services Accounting-$11,007-$11,007
Depreciation Depletion$9,017--$9,017
Insurance-$4,433-$4,433
All Other Expenses$3,106--$3,106
Other Expenses---$2,734
Travel$2,734--$2,734
Conferences and Meetings-$2,424-$2,424
Total Functional Expenses$253,388$20,208$0$273,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,597
Total Expenses per Audited Statements$273,597
Total Expenses per Form 990$273,597
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$10,721
Payroll Liabilities$6,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI 11 B Review Process- The 990 is reviewed by the

“board during regularly scheduled board meetings. The board is provided with the entire document, discussion are held and a vote for approval is obtained.”

Part VI 19 Disclosures - Fiancial statements in the form

“of the 990 are provided to the public unpon request. The conflict of interest policy will alos be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Community Childcare & Service
EIN
37-1416477
Phone
2172454240
Address
PO Box 826, JACKSONVILLE, IL 62651

Signing Officer

Name
Tilde Holmes
Title
Executive Director
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tilde Holmes
Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Blackmon Consulting LC
Address
662 State Hwy Y, Sikeston, MO 63801
Preparer
Valerie Blackmon
Phone
5734819777
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt029593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056003
IRS990/USAddress/AddressLine1Txt02 Lanette Lane
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tilde Holmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Childcare & Service
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0371416477
ReturnHeader/Filer/PhoneNum02172454240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 826
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431937168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blackmon Consulting LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0662 State Hwy Y
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sikeston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063801
ReturnHeader/PreparerPersonGrp/PhoneNum05734819777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Blackmon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-07T16:19:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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