Civic Intelligence

Greater New Birth Child Development Center Inc

990 • Fiscal year 2014 • EIN 39-2035862

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$22,226

Up $8,634 (+64%) from 2013

Net Assets

Up

$19,875

Up $6,491 (+48%) from 2013

Liabilities

Up

$2,351

Up $2,143 (+1030%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$273,861

Up $80,653 (+42%) from 2013

Expenses

Up

$267,578

Up $77,605 (+41%) from 2013

Net Income

Up

$6,283

Up $3,048 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$22,226
Liabilities$2,351
Net Assets$19,875
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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

2014

Revenue$273,861
Expenses$267,578
Net Income$6,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$273,861
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
Cash and Non-Interest-Bearing Accounts$-123$9,245▲ $9,368
Land, Buildings, and Equipment, Net$9,039$7,524▼ $1,515
Total Assets$13,592$22,226▲ $8,634
Other Assets Total$4,676$5,457▲ $781
Liabilities
Accounts Payable and Accrued Expenses$208$2,351▲ $2,143
Total Liabilities$208$2,351▲ $2,143
Net Assets / Fund Balance
Unrestricted Net Assets$13,384$19,875▲ $6,491
Total Net Assets Fund Balance$13,384$19,875▲ $6,491
Total Liabilities and Net Assets / Fund Balance$13,592$22,226▲ $8,634

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,931$20,878$27,809
Equipment$593$16,655$17,248
Other Assets Org$5,457--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BurtVice PresidentFT$13,000$13,000
Willie DavisDirectorPT$13,000$13,000
R J BurtPresidentPT$2,600$2,600

Board Members and Trustees

NameTitle
Addie MaclinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,825
Program Service Revenue
$189,036
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35
Change in Net Assets
$6,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,750
Other Expenses$88,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,332--$129,332
Occupancy$39,571--$39,571
Current Officers, Directors, Trustees, and Key Employees$28,600--$28,600
Payroll Taxes$20,436$382-$20,818
Fees for Services Accounting-$4,230-$4,230
Insurance$1,337$948-$2,285
Other Expenses$38,121$1,993-$1,993
Depreciation Depletion$1,515--$1,515
Advertising$1,113--$1,113
Total Functional Expenses$260,025$7,553$0$267,578
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 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

Filer Name
Greater New Birth Child Development Center Inc
EIN
39-2035862
Phone
4142645683
Address
2200 W Center Street, Milwaukee, WI 53206-1614

Signing Officer

Name
Addie Maclin
Title
Treasurer
Phone
4142645683
Signed
2015-11-15
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

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Jeff Shepherd
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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHEPHERD
ReturnHeader/ReturnTs02015-11-16T15:31:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$22,226
Liabilities
$2,351
Net assets
$19,875
Revenue
$273,861
Expenses
$267,578
Net income
$6,283
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
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$2.74$2.68$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2014 filings • 501(c)3 • <$500k nonprofits