Civic Intelligence

Child Development Inc

990 • Fiscal year 2015 • EIN 39-1049261

Jun 01, 2014 to May 31, 2015 • Filed on Nov 10, 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

71st percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$25,169

Down $312,371 (-93%) from 2014

Net Assets

Down

$23,869

Down $133,250 (-85%) from 2014

Liabilities

Down

$1,300

Down $179,121 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$146,896

Down $337,776 (-70%) from 2014

Expenses

Down

$189,612

Down $288,326 (-60%) from 2014

Net Income

Down

-$42,716

Down $49,450 (-734%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$25,169
Liabilities$1,300
Net Assets$23,869
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$146,896
Expenses$189,612
Net Income-$42,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$146,896
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$287,159--
Accounts Receivable$32,818--
Savings and Temporary Cash Investments$234$12,850▲ $12,616
Cash and Non-Interest-Bearing Accounts$4,479$10,795▲ $6,316
Total Assets$337,540$25,169▼ $312,371
Other Assets Total$12,850$1,524▼ $11,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,506--
Accounts Payable and Accrued Expenses$62,915$1,300▼ $61,615
Total Liabilities$180,421$1,300▼ $179,121
Net Assets / Fund Balance
Unrestricted Net Assets$157,119$23,869▼ $133,250
Total Net Assets Fund Balance$157,119$23,869▼ $133,250
Total Liabilities and Net Assets / Fund Balance$337,540$25,169▼ $312,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,524--
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
$105,387
Program Service Revenue
$41,498
Investment Income
$11
Other Revenue
$0
All Other Contributions
$11,058
Change in Net Assets
$-42,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,920
Other Expenses$65,692
Total Fundraising Expense$12,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,715$7,079$7,866$78,660
Occupancy$31,145$961-$32,106
Payroll Taxes$25,646$2,850$3,166$31,662
Other Employee Benefits$9,482$1,054$1,171$11,707
Fees for Services Accounting-$10,122-$10,122
Interest$5,807$1,452-$7,259
Office Expenses$5,139$603$302$6,044
Fees for Services Other$3,602$901-$4,503
Insurance$2,496$277-$2,773
Other Expenses$2,659--$2,659
Pension Plan Contributions$1,532$170$189$1,891
Conferences and Meetings$172$9-$181
Travel$43$2-$45
Total Functional Expenses$151,438$25,480$12,694$189,612
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
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

Filer Name
Child Development Inc
EIN
39-1049261
Phone
6082513366
Address
2012 FISHER ST, MADISON, WI 53713-1906

Signing Officer

Name
Shannon Davis
Title
Treasurer
Phone
6082513366
Signed
2015-11-10
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
12
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss of disposal of assets -90,534.”

Raw XML Appendix370 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/MissionDesc0CHILD 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.
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHILD DEVELOPMENT, INC. RECEIVES FINANCIAL ASSISTANCE FROM THE DANE COUNTY DEPARTMENT OF HUMAN SERVICES,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
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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/ExplanationTxt3LOSS OF DISPOSAL OF ASSETS -90,534.
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/TotalAssetsBOYAmt0337540
IRS990/TotalAssetsEOYAmt025169
IRS990/TotalAssetsGrp/BOYAmt0337540
IRS990/TotalAssetsGrp/EOYAmt025169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105387
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180421
IRS990/TotalLiabilitiesEOYAmt01300
IRS990/TotalLiabilitiesGrp/BOYAmt0180421
IRS990/TotalLiabilitiesGrp/EOYAmt01300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151438
IRS990/TotalProgramServiceRevenueAmt041498
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02012 FISHER ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537131906
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/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0391049261
ReturnHeader/Filer/PhoneNum06082513366
ReturnHeader/Filer/USAddress/AddressLine1Txt02012 FISHER ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537131906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02015-11-12T16:30:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,169
Liabilities
$1,300
Net assets
$23,869
Revenue
$146,896
Expenses
$189,612
Net income
-$42,716
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