Civic Intelligence

Greater New Birth Child Development Center Inc

990 • Fiscal year 2013 • EIN 39-2035862

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization Profilewww.gnbdaycare.com
2200 W Center StreetMilwaukee, WI 53206-1614

(414) 264-5683

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$13,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,592

Up $3,445 (+34%) from 2012

Net Assets

Up

$13,384

Up $3,237 (+32%) from 2012

Liabilities

Up

$208

Up $208 from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$193,208

Down $60,938 (-24%) from 2012

Expenses

Down

$189,973

Down $47,597 (-20%) from 2012

Net Income

Down

$3,235

Down $13,341 (-80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2011: $16,027Liabilities 2011: $1,000Net Assets 2011: $15,0272011Assets 2012: $10,147Liabilities 2012: $0Net Assets 2012: $10,1472012Assets 2013: $13,592Liabilities 2013: $208Net Assets 2013: $13,3842013Assets 2014: $22,226Liabilities 2014: $2,351Net Assets 2014: $19,8752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$13,592
Liabilities$208
Net Assets$13,384
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $247,4162011Revenue 2012: $254,146Expenses 2012: $237,570Net Income 2012: $16,5762012Revenue 2013: $193,208Expenses 2013: $189,973Net Income 2013: $3,2352013Revenue 2014: $273,861Expenses 2014: $267,578Net Income 2014: $6,2832014Revenue 2015: $144,771Expenses 2015: $160,485Net Income 2015: -$15,7142015

Highlighted filing

2013

Revenue$193,208
Expenses$189,973
Net Income$3,235
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$193,208
Mission and Program Overview

Mission

Greater New Birth Child Development Center's specific purpose is to provide a secure and caring environment that promotes social, emotional, intellectual, cultural, educational and physical growth and development of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,904$9,039▼ $2,865
Cash and Non-Interest-Bearing Accounts$-1,755$-123▲ $1,632
Total Assets$10,149$13,592▲ $3,443
Other Assets Total$0$4,676▲ $4,676
Liabilities
Accounts Payable and Accrued Expenses-$208-
Total Liabilities$0$208▲ $208
Net Assets / Fund Balance
Unrestricted Net Assets$10,149$13,384▲ $3,235
Total Net Assets Fund Balance$10,149$13,384▲ $3,235
Total Liabilities and Net Assets / Fund Balance$10,149$13,592▲ $3,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,257$19,552$27,809
Equipment$782$16,466$17,248
Other Assets Org$4,676--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BurtVice PresidentFT$13,000$13,000
Willie DavisDirectorPT$11,000$11,000
R J BurtPresidentPT$800$800

Board Members and Trustees

NameTitle
Addie MaclinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,165
Program Service Revenue
$166,963
Investment Income
$0
Other Revenue
$80
Change in Net Assets
$3,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,442
Other Expenses$53,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,037--$96,037
Current Officers, Directors, Trustees, and Key Employees$24,800--$24,800
Occupancy-$15,854-$15,854
Payroll Taxes-$15,605-$15,605
Insurance$1,750$3,031-$4,781
Depreciation Depletion-$2,865-$2,865
Other Expenses$24,427$2,546-$2,546
Fees for Services Accounting-$1,275-$1,275
Office Expenses-$1,072-$1,072
Advertising$458--$458
Conferences and Meetings$253--$253
Total Functional Expenses$147,725$42,248$0$189,973
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
No
Backup withholding compliance
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 A, line 2

“R. J. Burt and Patricia Burt have a spousal relationship. There are no other family or business relationships among the officers and Directors of the organization.”

Form 990, Part VI, Section B, line 11

“The organization provided a copy of its 2013 Form 990 to its Board of Directors for review and approval.”

Form 990, Part VI, Section C, line 19

“The organization will make available for public inspection upon request a copy of its Articles of Incorporation, bylaws, and other governing documents. It will also make available upon request a copy of its latest financial statement which can also be found on Guidestar.org with the filing of the 990 return with the IRS.”

Filing and Contact Details

Filer

EIN
39-2035862
Phone
4142645683

Signing Officer

Name
Addie Maclin
Title
Treasurer
Phone
4142645683
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Addie Maclin
Formed
2001
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
1
Employees
14
Volunteers
0

Preparer

Preparer
Todd Hutson
Phone
4234739300
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0R. J. Burt and Patricia Burt have a spousal relationship. There are no other family or business relationships among the officers and Directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provided a copy of its 2013 Form 990 to its Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make available for public inspection upon request a copy of its Articles of Incorporation, bylaws, and other governing documents. It will also make available upon request a copy of its latest financial statement which can also be found on Guidestar.org with the filing of the 990 return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HUTSON
ReturnHeader/ReturnTs02014-06-12T13:11:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,592
Liabilities
$208
Net assets
$13,384
Revenue
$193,208
Expenses
$189,973
Net income
$3,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$1.60$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.02$0.20$2.74$2.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$1.93$1.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.54$2.38$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$2.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits