Civic Intelligence

Child Development Inc

990 • Fiscal year 2014 • EIN 39-1049261

Jun 01, 2013 to May 31, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.CHILDDEVELOPMENTINC.COM

View Organization Page

2012 Fisher StMadison, WI 53713-1906

(608) 251-3366

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$337,540

Down $13,467 (-3.8%) from 2013

Net Assets

Up

$157,119

Up $7,943 (+5.3%) from 2013

Liabilities

Down

$180,421

Down $21,410 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Down

$484,672

Down $99,125 (-17%) from 2013

Expenses

Down

$477,938

Down $153,499 (-24%) from 2013

Net Income

Up

$6,734

Up $54,374 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2014

Assets$337,540
Liabilities$180,421
Net Assets$157,119
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$484,672
Expenses$477,938
Net Income$6,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$484,672
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 a nurturing, early education program that readies them for success in school. The organization provides continuity of preschool/daycare programming and services to a population of children whose families receive w-2 funding. During this year the organization's youngstar provider rating was raised and its teachers met all accreditation requirements. The organization is also working to enhance its programming to transform it to successfully serve a broader community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,179$287,159▼ $19,020
Accounts Receivable$31,423$32,818▲ $1,395
Cash and Non-Interest-Bearing Accounts-$4,479-
Prepaid Expenses and Deferred Charges$1,764--
Savings and Temporary Cash Investments-$234-
Total Assets$351,007$337,540▼ $13,467
Other Assets Total$11,641$12,850▲ $1,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,219$117,506▼ $2,713
Accounts Payable and Accrued Expenses$81,612$62,915▼ $18,697
Total Liabilities$201,831$180,421▼ $21,410
Net Assets / Fund Balance
Unrestricted Net Assets$149,176$157,119▲ $7,943
Total Net Assets Fund Balance$149,176$157,119▲ $7,943
Total Liabilities and Net Assets / Fund Balance$351,007$337,540▼ $13,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,293$391,119$677,412
Equipment$866$182,564$183,430
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$246,969
Program Service Revenue
$237,703
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,468
Change in Net Assets
$6,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$484,672
Total Revenue per Form 990
$484,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,055
Other Expenses$142,883
Total Fundraising Expense$4,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,980$26,886$2,504$271,370
Occupancy$51,998$2,556-$54,554
Office Expenses$34,422$6,613$1,235$42,270
Payroll Taxes$31,098$3,455$322$34,875
Other Employee Benefits$23,172$2,575$240$25,987
Fees for Services Accounting-$20,762-$20,762
Depreciation Depletion$16,240$2,778-$19,018
Fees for Services Other$1,645$1,807$8$3,460
Pension Plan Contributions$2,517$280$26$2,823
Conferences and Meetings$2,242$118-$2,360
Travel$228$12-$240
Insurance$197$22-$219
Total Functional Expenses$405,739$67,864$4,335$477,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,938
Total Expenses per Audited Statements$477,938
Total Expenses per Form 990$477,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The organization's governing body annually determines the compensation of the executive director. Before making its determination, the members of the governing body conduct a performance review of the executive director and review compensation levels paid by similarly situated organizations in the area. The compensation is approved by all independent members of the governing body, and approval of the compensation, as well as the basis for the governing body's determination, is documented in the minutes of the meetings governing body.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
39-1049261
Phone
6082513366

Signing Officer

Name
Shannon Davis
Title
Treasurer
Phone
6082513366
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Davis
Formed
1968
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
20

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by mcf 1,209.”

Raw XML Appendix384 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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IRS990/ActivityOrMissionDesc0CHILD DEVELOPMENT, INC. IS A PRIVATE NON-PROFIT PRESCHOOL PROVIDING CHILDREN OF WORKING PARENTS WITH A NURTURING, EARLY EDUCATION PROGRAM THAT READIES THEM FOR SUCCESS IN SCHOOL. THE ORGANIZATION PROVIDES CONTINUITY OF PRESCHOOL/DAYCARE PROGRAMMING AND SERVICES TO A POPULATION OF CHILDREN WHOSE FAMILIES RECEIVE W-2 FUNDING. DURING THIS YEAR THE ORGANIZATION'S YOUNGSTAR PROVIDER RATING WAS RAISED AND ITS TEACHERS MET ALL ACCREDITATION REQUIREMENTS. THE ORGANIZATION IS ALSO WORKING TO ENHANCE ITS PROGRAMMING TO TRANSFORM IT TO SUCCESSFULLY SERVE A BROADER COMMUNITY.
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IRS990/Desc0DURING THE 2013-2014 FISCAL YEAR, CHILD DEVELOPMENT, INC. (CDI) SERVED APPROXIMATELY 60 CHILDREN PER DAY (40 AT THE CDI SOUTH LOCATION AND 20 AT THE DANE COUNTY JOBS CENTER). EVERY DAY CDI PROVIDES QUALITY CARE AND EARLY PRESCHOOL EDUCATION BASED ON THE ACCREDITATION STANDARDS OF THE CITY OF MADISON. CDI WORKS COLLABORATIVELY WITH STATE LICENSING AND YOUNGSTAR TO MAINTAIN THE STANDARDS THEY HAVE SET. CDI OFFERS ONE OF THE ONLY CHILDCARE OPTIONS TO THE SOUTH MADISON COMMUNITY. APPROXIMATELY 98% OF THE CHILDREN SERVED RECEIVE W-2 WISCONSIN SHARES FUNDING.
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHILD DEVELOPMENT, INC.'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED WITH THE ANNUAL NOTICE OF COMMUNITY COORDINATED CHILD CARE, INC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHILD DEVELOPMENT, INC. RECEIVES FINANCIAL ASSISTANCE FROM THE DANE COUNTY DEPARTMENT OF HUMAN SERVICES, THE CITY OF MADISON, AND THE U.S. DEPARTMENT OF AGRICULTURE TO PROVIDE CHILD CARE SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. BEFORE MAKING ITS DETERMINATION, THE MEMBERS OF THE GOVERNING BODY CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEW COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS IN THE AREA. THE COMPENSATION IS APPROVED BY ALL INDEPENDENT MEMBERS OF THE GOVERNING BODY, AND APPROVAL OF THE COMPENSATION, AS WELL AS THE BASIS FOR THE GOVERNING BODY'S DETERMINATION, IS DOCUMENTED IN THE MINUTES OF THE MEETINGS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MCF 1,209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351007
IRS990/TotalAssetsEOYAmt0337540
IRS990/TotalAssetsGrp/BOYAmt0351007
IRS990/TotalAssetsGrp/EOYAmt0337540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246969
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201831
IRS990/TotalLiabilitiesEOYAmt0180421
IRS990/TotalLiabilitiesGrp/BOYAmt0201831
IRS990/TotalLiabilitiesGrp/EOYAmt0180421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405739
IRS990/TotalProgramServiceRevenueAmt0237703
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt0228
IRS990/TravelGrp/TotalAmt0240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102012 FISHER ST
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0537131906
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHILDDEVELOPMENTINC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082513366
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0391049261
ReturnHeader/Filer/PhoneNum06082513366
ReturnHeader/Filer/USAddress/AddressLine102012 FISHER ST
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537131906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02015-01-30T15:41:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$337,540
Liabilities
$180,421
Net assets
$157,119
Revenue
$484,672
Expenses
$477,938
Net income
$6,734
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