Civic Intelligence

Small Folks Development Center Inc

990 • Fiscal year 2016 • EIN 38-2032151

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,739

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$134,562

Up $580 (+0.4%) from 2015

Net Assets

Up

$100,833

Up $18,534 (+23%) from 2015

Liabilities

Down

$33,729

Down $17,954 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$268,266

Up $26,263 (+11%) from 2015

Expenses

Up

$249,732

Up $28,080 (+13%) from 2015

Net Income

Down

$18,534

Down $1,817 (-8.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$134,562
Liabilities$33,729
Net Assets$100,833
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$268,266
Expenses$249,732
Net Income$18,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$268,266
Mission and Program Overview

Mission

Provide bi-lingual preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,022$108,606▼ $4,416
Cash and Non-Interest-Bearing Accounts$19,741$23,646▲ $3,905
Prepaid Expenses and Deferred Charges$1,219$2,310▲ $1,091
Total Assets$133,982$134,562▲ $580
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,042$28,707▼ $17,335
Accounts Payable and Accrued Expenses$5,641$5,022▼ $619
Total Liabilities$51,683$33,729▼ $17,954
Net Assets / Fund Balance
Unrestricted Net Assets$82,299$100,833▲ $18,534
Total Net Assets Fund Balance$82,299$100,833▲ $18,534
Total Liabilities and Net Assets / Fund Balance$133,982$134,562▲ $580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,491$63,081$145,572
Equipment$1,115$26,338$27,453
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Patricia CroskeyChair$44,739$44,739

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,651
Program Service Revenue
$206,615
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,207
Change in Net Assets
$18,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,239
Other Expenses$94,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,509$9,945$0$99,454
Current Officers, Directors, Trustees, and Key Employees$32,400$10,800$0$43,200
Occupancy$16,734$575$0$17,309
Payroll Taxes$10,023$1,705$0$11,728
Fees for Services Accounting$0$8,060$0$8,060
Office Expenses$6,164$1,049$0$7,213
Conferences and Meetings$5,825$1,026$0$6,851
Travel$5,730$975$0$6,705
Depreciation Depletion$4,852$0$0$4,852
Fees for Services Other$4,446$0$0$4,446
Other Expenses$3,243$552$0$3,795
Insurance$1,940$330$0$2,270
Interest$1,881$0$0$1,881
Advertising$1,106$188$0$1,294
Other Employee Benefits$732$125$0$857
Total Functional Expenses$214,402$35,330$0$249,732
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
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
2017-05-11
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”

Form 990EZ, Part I, Line 16

“FOOD & HOUSEHOLD”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPLIES”

Form 990EZ, Part I, Line 16

“DEPRECIATION”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXPENSE”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990EZ, Part II, Line 26

“Mortgage payable”

Raw XML Appendix396 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/ExplanationTxt1SMALL FOLKS RECEIVED $23,444 FROM USDA FOOD IN 2016
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD & HOUSEHOLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts payable & accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mortgage payable
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum05172720129
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL FOLKS DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.207.62.211
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:58:47
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/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E HADDRILL CPA
ReturnHeader/ReturnTs02017-05-12T21:59:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,562
Liabilities
$33,729
Net assets
$100,833
Revenue
$268,266
Expenses
$249,732
Net income
$18,534
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits