Civic Intelligence

Small Folks Development Center Inc

990 • Fiscal year 2017 • EIN 38-2032151

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

73rd percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,083

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$125,830

Down $8,732 (-6.5%) from 2016

Net Assets

Up

$118,755

Up $17,922 (+18%) from 2016

Liabilities

Down

$7,075

Down $26,654 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$271,481

Up $3,215 (+1.2%) from 2016

Expenses

Up

$253,559

Up $3,827 (+1.5%) from 2016

Net Income

Down

$17,922

Down $612 (-3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$125,830
Liabilities$7,075
Net Assets$118,755
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$271,481
Expenses$253,559
Net Income$17,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$271,481
Mission and Program Overview

Mission

Provide bi-lingual preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,606$104,796▼ $3,810
Cash and Non-Interest-Bearing Accounts$23,646$19,652▼ $3,994
Prepaid Expenses and Deferred Charges$2,310$1,382▼ $928
Total Assets$134,562$125,830▼ $8,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,707--
Accounts Payable and Accrued Expenses$5,022$7,075▲ $2,053
Total Liabilities$33,729$7,075▼ $26,654
Net Assets / Fund Balance
Unrestricted Net Assets$100,833$118,755▲ $17,922
Total Net Assets Fund Balance$100,833$118,755▲ $17,922
Total Liabilities and Net Assets / Fund Balance$134,562$125,830▼ $8,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,639$67,933$145,572
Equipment$2,157$26,643$28,800
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Patricia CroskeyChair$45,083$45,083

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
$40,780
Program Service Revenue
$230,701
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,545
Change in Net Assets
$17,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,012
Other Expenses$72,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,417$12,158$0$121,575
Current Officers, Directors, Trustees, and Key Employees$33,813$11,270$0$45,083
Payroll Taxes$11,769$1,926$0$13,695
Occupancy$9,935$1,626$0$11,561
Fees for Services Accounting$0$8,125$0$8,125
Travel$6,679$1,093$0$7,772
Office Expenses$4,897$801$0$5,698
Depreciation Depletion$5,157$0$0$5,157
Fees for Services Other$5,126$0$0$5,126
Insurance$1,963$321$0$2,284
Other Expenses$1,022$167$0$1,189
Conferences and Meetings$811$133$0$944
Advertising$715$117$0$832
Other Employee Benefits$566$93$0$659
Total Functional Expenses$215,729$37,830$0$253,559
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
2018-07-09
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
6
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 Appendix390 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 $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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134562
IRS990/TotalAssetsEOYAmt0125830
IRS990/TotalAssetsGrp/BOYAmt0134562
IRS990/TotalAssetsGrp/EOYAmt0125830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040780
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033729
IRS990/TotalLiabilitiesEOYAmt07075
IRS990/TotalLiabilitiesGrp/BOYAmt033729
IRS990/TotalLiabilitiesGrp/EOYAmt07075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118755
IRS990/TotalProgramServiceExpensesAmt0215729
IRS990/TotalProgramServiceRevenueAmt0230701
IRS990/TotalReportableCompFromOrgAmt045083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271481
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125830
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01093
IRS990/TravelGrp/ProgramServicesAmt06679
IRS990/TravelGrp/TotalAmt07772
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118755
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03140 S PENSYLVANIA AVE
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048933
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CROSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05172720129
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL FOLKS DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0382032151
ReturnHeader/Filer/PhoneNum05172720129
ReturnHeader/Filer/USAddress/AddressLine1Txt03140 S PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489331687
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4EFB725FE96A2E1E0740337851E4A352E3FC3CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4EFB725FE96A2E1E0740337851E4A352E3FC3CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.207.62.211
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:52:18
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/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E HADDRILL CPA
ReturnHeader/ReturnTs02018-08-02T09:52:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,830
Liabilities
$7,075
Net assets
$118,755
Revenue
$271,481
Expenses
$253,559
Net income
$17,922
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