Civic Intelligence

Small Folks Development Center Inc

990 • Fiscal year 2019 • EIN 38-2032151

Jan 01, 2019 to Dec 31, 2019 • Filed on May 03, 2020

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

76th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,538

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$151,340

Up $24,841 (+20%) from 2018

Net Assets

Up

$141,370

Up $21,626 (+18%) from 2018

Liabilities

Up

$9,970

Up $3,215 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$301,623

Up $33,084 (+12%) from 2018

Expenses

Up

$279,997

Up $12,447 (+4.7%) from 2018

Net Income

Up

$21,626

Up $20,637 (+2087%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$151,340
Liabilities$9,970
Net Assets$141,370
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$301,623
Expenses$279,997
Net Income$21,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 3, 2020
Return Version
2019v5.1
Gross Receipts
$301,623
Mission and Program Overview

Mission

Provide bi-lingual preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,680$94,564▼ $5,116
Cash and Non-Interest-Bearing Accounts$26,819$55,178▲ $28,359
Prepaid Expenses and Deferred Charges$0$1,598▲ $1,598
Total Assets$126,499$151,340▲ $24,841
Liabilities
Accounts Payable and Accrued Expenses$6,755$9,970▲ $3,215
Total Liabilities$6,755$9,970▲ $3,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,744$141,370▲ $21,626
Total Net Assets Fund Balance$119,744$141,370▲ $21,626
Total Liabilities and Net Assets / Fund Balance$126,499$151,340▲ $24,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,934$77,638$145,572
Equipment$1,630$27,170$28,800
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita CastilloExecutive DirectorFT$46,538$46,538

Board Members and Trustees

NameTitle
Patricia CroskeyChair
Melina LermaVice Chair
Colleen CookSecretary
Elvira HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,311
Program Service Revenue
$247,312
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,139
Change in Net Assets
$21,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,716
Other Expenses$84,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,288$13,365$0$133,653
Current Officers, Directors, Trustees, and Key Employees$34,903$11,635$0$46,538
Payroll Taxes$12,370$1,992$0$14,362
Occupancy$12,811$641$0$13,452
Fees for Services Accounting$0$9,085$0$9,085
Travel$6,087$980$0$7,067
Office Expenses$5,000$806$0$5,806
Depreciation Depletion$4,439$715$0$5,154
Fees for Services Other$3,496$0$0$3,496
Insurance$2,389$385$0$2,774
Other Expenses$2,115$341$0$2,456
Advertising$1,588$256$0$1,844
Conferences and Meetings$1,416$228$0$1,644
Other Employee Benefits$1,002$161$0$1,163
Total Functional Expenses$239,407$40,590$0$279,997
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 35% controlled entity
No
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
2020-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Croskey
Formed
1972
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
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”

Raw XML Appendix385 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/ExplanationTxt0SMALL FOLKS RECEIVED $21,172 FROM USDA FOOD IN 2019
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL 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
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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
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,340
Liabilities
$9,970
Net assets
$141,370
Revenue
$301,623
Expenses
$279,997
Net income
$21,626
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