Civic Intelligence

Child Development Inc

990 • Fiscal year 2016 • EIN 39-1049261

Jun 01, 2015 to May 31, 2016 • Filed on Apr 11, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-29900%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,972

Down $2,197 (-8.7%) from 2015

Net Assets

Down

$22,972

Down $897 (-3.8%) from 2015

Liabilities

Down

$0

Down $1,300 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$3

Down $146,893 (-100%) from 2015

Expenses

Down

$900

Down $188,712 (-100%) from 2015

Net Income

Up

-$897

Up $41,819 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$22,972
Liabilities$0
Net Assets$22,972
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$3
Expenses$900
Net Income-$897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$3
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$12,850→ $0
Cash and Non-Interest-Bearing Accounts$10,795$10,122▼ $673
Total Assets$25,169$22,972▼ $2,197
Other Assets Total$1,524$0▼ $1,524
Liabilities
Accounts Payable and Accrued Expenses$1,300--
Total Liabilities$1,300$0▼ $1,300
Net Assets / Fund Balance
Unrestricted Net Assets$23,869$22,972▼ $897
Total Net Assets Fund Balance$23,869$22,972▼ $897
Total Liabilities and Net Assets / Fund Balance$25,169$22,972▼ $2,197
Compensation and Service Providers
Top Officer Pay75th percentile

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
$3
Other Revenue
$0
Change in Net Assets
$-897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900
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-$900-$900
Total Functional Expenses$0$900$0$900
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 11

“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
2017-04-11
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 Appendix287 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/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt023869
IRS990/NetAssetsOrFundBalancesEOYAmt022972
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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/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon J Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06087129258
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
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/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/ReturnTs02017-04-11T10:33:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,972
Liabilities
$0
Net assets
$22,972
Revenue
$3
Expenses
$900
Net income
-$897
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