Civic Intelligence

Small Folks Development Center Inc

990 • Fiscal year 2014 • EIN 38-2032151

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileN/A
3140 S Pennsylvania AveLansing, MI 48933-1687

(517) 272-0129

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$123,847

Down $138 (-0.1%) from 2013

Net Assets

$61,948

No earlier filing loaded for comparison.

Liabilities

Down

$61,899

Down $12,024 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$213,899

Up $17,702 (+9.0%) from 2013

Expenses

Up

$202,013

Up $8,048 (+4.1%) from 2013

Net Income

Up

$11,886

Up $9,654 (+433%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2011: $137,656Liabilities 2011: $88,270Net Assets 2011: $49,3862011Assets 2012: $128,742Liabilities 2012: $80,912Net Assets 2012: $47,8302012Assets 2013: $123,985Liabilities 2013: $73,9232013Assets 2014: $123,847Liabilities 2014: $61,899Net Assets 2014: $61,9482014Assets 2015: $133,982Liabilities 2015: $51,683Net Assets 2015: $82,2992015Assets 2016: $134,562Liabilities 2016: $33,729Net Assets 2016: $100,8332016Assets 2017: $125,830Liabilities 2017: $7,075Net Assets 2017: $118,7552017Assets 2018: $126,499Liabilities 2018: $6,755Net Assets 2018: $119,7442018Assets 2019: $151,340Liabilities 2019: $9,970Net Assets 2019: $141,3702019Assets 2020: $188,824Liabilities 2020: $1,844Net Assets 2020: $186,9802020Assets 2021: $168,593Liabilities 2021: $0Net Assets 2021: $168,5932021Assets 2022: $155,566Liabilities 2022: $0Net Assets 2022: $155,5662022

Highlighted filing

2014

Assets$123,847
Liabilities$61,899
Net Assets$61,948
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $192,171Expenses 2011: $186,615Net Income 2011: $5,5562011Revenue 2012: $199,062Expenses 2012: $200,618Net Income 2012: -$1,5562012Revenue 2013: $196,197Expenses 2013: $193,965Net Income 2013: $2,2322013Revenue 2014: $213,899Expenses 2014: $202,013Net Income 2014: $11,8862014Revenue 2015: $242,003Expenses 2015: $221,652Net Income 2015: $20,3512015Revenue 2016: $268,266Expenses 2016: $249,732Net Income 2016: $18,5342016Revenue 2017: $271,481Expenses 2017: $253,559Net Income 2017: $17,9222017Revenue 2018: $268,539Expenses 2018: $267,550Net Income 2018: $9892018Revenue 2019: $301,623Expenses 2019: $279,997Net Income 2019: $21,6262019Revenue 2020: $142,778Expenses 2020: $97,168Net Income 2020: $45,6102020Revenue 2021: $3,989Expenses 2021: $22,376Net Income 2021: -$18,3872021Revenue 2022: $0Expenses 2022: $13,027Net Income 2022: -$13,0272022

Highlighted filing

2014

Revenue$213,899
Expenses$202,013
Net Income$11,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$213,899
Mission and Program Overview

Mission

Provide bi-lingual preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,263$117,411▼ $4,852
Cash and Non-Interest-Bearing Accounts$744$5,377▲ $4,633
Prepaid Expenses and Deferred Charges$978$1,059▲ $81
Total Assets$123,985$123,847▼ $138
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,806$56,681▼ $10,125
Accounts Payable and Accrued Expenses$7,117$5,218▼ $1,899
Total Liabilities$73,923$61,899▼ $12,024
Net Assets / Fund Balance
Unrestricted Net Assets$50,062$61,948▲ $11,886
Total Net Assets Fund Balance$50,062$61,948▲ $11,886
Total Liabilities and Net Assets / Fund Balance$123,985$123,847▼ $138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,196$53,376$145,572
Equipment$215$26,338$26,553
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Patricia CroskeyChair$43,200$43,200

Board Members and Trustees

NameTitle
Melina LermaVice Chair
Kevin MemethDirector
Juanita CastilloExecutive Director
Colleen CookSecretary
Elvira HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,824
Program Service Revenue
$183,024
Investment Income
$0
Other Revenue
$51
All Other Contributions
$13,140
Change in Net Assets
$11,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,397
Other Expenses$65,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,506$8,500$0$85,006
Current Officers, Directors, Trustees, and Key Employees$30,000$10,000$0$40,000
Occupancy$12,587$1,001$0$13,588
Payroll Taxes$8,907$1,547$0$10,454
Travel$7,141$1,240$0$8,381
Fees for Services Accounting$0$7,410$0$7,410
Depreciation Depletion$4,852$0$0$4,852
Interest$3,172$0$0$3,172
Insurance$1,925$334$0$2,259
Office Expenses$1,635$284$0$1,919
Other Expenses$1,604$280$0$1,884
Conferences and Meetings$1,096$190$0$1,286
Other Employee Benefits$798$139$0$937
Advertising$388$0$0$388
Fees for Services Other$385$0$0$385
Total Functional Expenses$171,088$30,925$0$202,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Small Folks Development Center Inc
EIN
38-2032151
Phone
5172720129
Address
3140 S PENNSYLVANIA AVE, LANSING, MI 48933-1687

Signing Officer

Name
Patricia Croskey
Title
President
Phone
5172720129
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Croskey
Formed
1972
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
40

Preparer

Firm
David E Haddrill Pc
Address
834 N CAPITOL, LANSING, MI 48906-5114
Preparer
David E Haddrill CPA
Phone
5174844200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by executive director, treasurer and president prior to filing with irs. 990 is available for board review.”

Pt VI, Line 12C

“Board members annually affirm that they have no conflict of interest or that any conflicts are disclosed”

Pt VI, Line 15A

“Executive director's compensation set by the board”

Pt VI, Line 15B

“Other staff compensation determined by executive director and affirmed by board”

Pt VI, Line 19

“Governing documents not available to the general public”

Form 990EZ, Part I, Line 16

“Insurance 2259. Food & household 17914. School supplies 2178. Depreciation 4852. Travel 2383. Interest 3172. Miscellaneous expense 1885.”

Form 990EZ, Part II, Line 24

“PREPAIDS 978. 1059.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 7117. 5218. Mortgage payable 66806. 56681.”

Form 990, Part IX, Line 24F

“CONTRACT SERVICES”

Raw XML Appendix382 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PRINT, RADIO, PHONE DIRECTORY, ADS CONTAIN POLICY AND STATE THAT SCHOOL IS BI-LINGUAL AND NON-DISCRIMINATORY AND MULTI-CULTURAL SEE SCHEDULE E PAGE 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SMALL FOLKS RECEIVED $17,683 FROM USDA FOOD IN 2014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT PRIOR TO FILING WITH IRS. 990 IS AVAILABLE FOR BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY AFFIRM THAT THEY HAVE NO CONFLICT OF INTEREST OR THAT ANY CONFLICTS ARE DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION SET BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER STAFF COMPENSATION DETERMINED BY EXECUTIVE DIRECTOR AND AFFIRMED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS NOT AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2259. FOOD & HOUSEHOLD 17914. SCHOOL SUPPLIES 2178. DEPRECIATION 4852. TRAVEL 2383. INTEREST 3172. MISCELLANEOUS EXPENSE 1885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAIDS 978. 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES 7117. 5218. MORTGAGE PAYABLE 66806. 56681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202013
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IRS990/TotalLiabilitiesEOYAmt061899
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061948
IRS990/TotalProgramServiceExpensesAmt0171088
IRS990/TotalProgramServiceRevenueAmt0183024
IRS990/TotalReportableCompFromOrgAmt043200
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213899
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123847
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01240
IRS990/TravelGrp/ProgramServicesAmt07141
IRS990/TravelGrp/TotalAmt08381
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt050062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061948
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IRS990/USAddress/AddressLine1Txt03140 S PENSYLVANIA AVE
IRS990/USAddress/CityNm0LANSING
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IRS990/USAddress/ZIPCd048933
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CROSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05172720129
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL FOLKS DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
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ReturnHeader/Filer/PhoneNum05172720129
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ReturnHeader/Filer/USAddress/ZIPCd0489331687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E HADDRILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0834 N CAPITOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489065114
ReturnHeader/PreparerPersonGrp/PhoneNum05174844200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E HADDRILL CPA
ReturnHeader/ReturnTs02015-08-31T15:52:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,847
Liabilities
$61,899
Net assets
$61,948
Revenue
$213,899
Expenses
$202,013
Net income
$11,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.04$0.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.43$0.97$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$3.02$2.80$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.20$2.69$2.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$2.71$2.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.34$1.01$2.68$2.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.52$0.82$2.42$2.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$2.14$2.02$0.12
2013Summary only. Only limited summary data is available for this year.$1.24$0.74$1.96$1.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.81$0.48$1.99$2.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.88$0.49$1.92$1.87$0.06