Civic Intelligence

Child Development Inc

EIN 39-1049261 • 501(c)3 • Madison, WI

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Profile

Child development, inc. Is a private non-profit organization with the mission of providing the children of working parents with top-quality, nurturing, school prepatory early childhood education. Its focus is giving the children it serves a foundation for lifelong learning, individual success, and good citizenship.

2012 Fisher StMadison, WI 53713-1906

www.childdevelopmentinc.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

1st percentile

-7022%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

100th percentile

6733%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$9,127

Down $13,845 (-60%) from 2016

Liabilities

Up

$550

Up $550 from 2016

Net Assets

Down

$8,577

Down $14,395 (-63%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$205

Up $202 (+6733%) from 2016

Expenses

Up

$14,600

Up $13,700 (+1522%) from 2016

Net Income

Down

-$14,395

Down $13,498 (-1505%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $420,081Liabilities 2010: $134,471Net Assets 2010: $285,6102010Assets 2011: $400,130Liabilities 2011: $185,483Net Assets 2011: $214,6472011Assets 2012: $372,744Liabilities 2012: $147,469Net Assets 2012: $225,2752012Assets 2013: $351,007Liabilities 2013: $201,831Net Assets 2013: $149,1762013Assets 2014: $337,540Liabilities 2014: $180,421Net Assets 2014: $157,1192014Assets 2015: $25,169Liabilities 2015: $1,300Net Assets 2015: $23,8692015Assets 2016: $22,972Liabilities 2016: $0Net Assets 2016: $22,9722016Assets 2017: $9,127Liabilities 2017: $550Net Assets 2017: $8,5772017

Highlighted filing

2017

Assets$9,127
Liabilities$550
Net Assets$8,577
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,120,2422010Expenses 2011: $755,9492011Expenses 2012: $653,3382012Revenue 2013: $583,797Expenses 2013: $631,437Net Income 2013: -$47,6402013Revenue 2014: $484,672Expenses 2014: $477,938Net Income 2014: $6,7342014Revenue 2015: $146,896Expenses 2015: $189,612Net Income 2015: -$42,7162015Revenue 2016: $3Expenses 2016: $900Net Income 2016: -$8972016Revenue 2017: $205Expenses 2017: $14,600Net Income 2017: -$14,3952017

Highlighted filing

2017

Revenue$205
Expenses$14,600
Net Income-$14,395
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$9,127
Liabilities
$550
Net assets
$8,577
Revenue
$205
Expenses
$14,600
Net income
-$14,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.48$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$0.58$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.23$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$205
Mission and Program Overview

Mission

Child development, inc. Is a private non-profit organization with the mission of providing the children of working parents with top-quality, nurturing, school prepatory early childhood education. Its focus is giving the children it serves a foundation for lifelong learning, individual success, and good citizenship.

Child Development Inc is a private non-profit preschool providing children of working parents with quality, nurturing, school preparatory early childhood education. Its focus is giving the children it serves a foundation for lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,850--
Cash and Non-Interest-Bearing Accounts$10,122$9,127▼ $995
Total Assets$22,972$9,127▼ $13,845
Liabilities
Accounts Payable and Accrued Expenses-$550-
Total Liabilities$0$550▲ $550
Net Assets / Fund Balance
Unrestricted Net Assets$22,972$8,577▼ $14,395
Total Net Assets Fund Balance$22,972$8,577▼ $14,395
Total Liabilities and Net Assets / Fund Balance$22,972$9,127▼ $13,845
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Claudia ProgrebaPast President
Sue KrugPresident
Brad ProhaskaDirector
Ebony SpiveyDirector
Michelle PurifoyDirector
Shannon DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$200
Change in Net Assets
$-14,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,200-$1,200
Fees for Services Accounting-$550-$550
Total Functional Expenses$0$14,600$0$14,600
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The prepared Form 990 is reviewed and approved by the members of the governing board before the return is filed with the IRS.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Development Inc
EIN
39-1049261
Phone
6082513366
Address
2012 Fisher St, Madison, WI 53713-1906

Signing Officer

Name
Shannon J Davis
Title
Treasurer
Phone
6087129258
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon J Davis
Formed
1968
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Firm
KMA Bodilly CPAS & Consultants SC
Address
1200 John Q Hammons Dr Ste 500, Madison, WI 53717-2199
Preparer
Shannon J Davis CPA
Phone
6086641040
Raw XML Appendix302 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/ExplanationTxt0Child Development Inc.'s racially nondiscriminatory policy is published with the annual notice of community coordinated Child Care, Inc.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt02012 Fisher St
ReturnHeader/Filer/USAddress/CityNm0Madison
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-23
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ReturnHeader/FilingSecurityInformation/IPTm013:23:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA Bodilly CPAS & Consultants SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 John Q Hammons Dr Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537172199
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon J Davis CPA
ReturnHeader/ReturnTs02018-04-17T13:43:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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