Civic Intelligence

Child Development Inc.

990 • Fiscal year 2015 • EIN 42-1012881

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

Organization ProfileWWW.SUNSHINEMAQUOKETA.ORG
101 CreslaneMaquoketa, IA 52060

(563) 652-2847

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$807,702

Down $6,275 (-0.8%) from 2014

Net Assets

Up

$594,759

Up $10,673 (+1.8%) from 2014

Liabilities

Down

$212,943

Down $16,948 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$513,158

Down $83,792 (-14%) from 2014

Expenses

Down

$502,485

Down $153,832 (-23%) from 2014

Net Income

Up

$10,673

Up $70,040 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $925,139Liabilities 2011: $299,782Net Assets 2011: $625,3572011Assets 2012: $875,757Liabilities 2012: $306,820Net Assets 2012: $568,9372012Assets 2013: $896,486Liabilities 2013: $253,033Net Assets 2013: $643,4532013Assets 2014: $813,977Liabilities 2014: $229,891Net Assets 2014: $584,0862014Assets 2015: $807,702Liabilities 2015: $212,943Net Assets 2015: $594,7592015Assets 2016: $801,354Liabilities 2016: $207,420Net Assets 2016: $593,9342016Assets 2017: $774,864Liabilities 2017: $183,835Net Assets 2017: $591,0292017Assets 2018: $719,469Liabilities 2018: $164,097Net Assets 2018: $555,3722018Assets 2019: $693,823Liabilities 2019: $152,674Net Assets 2019: $541,1492019Assets 2020: $650,187Liabilities 2020: $109,283Net Assets 2020: $540,9042020Assets 2021: $623,344Liabilities 2021: $189,338Net Assets 2021: $434,0062021Assets 2022: $705,181Liabilities 2022: $119,014Net Assets 2022: $586,1672022Assets 2023: $571,437Liabilities 2023: $114,419Net Assets 2023: $457,0182023Assets 2024: $598,775Liabilities 2024: $89,984Net Assets 2024: $508,7912024Assets 2025: $633,802Liabilities 2025: $89,786Net Assets 2025: $544,0162025

Highlighted filing

2015

Assets$807,702
Liabilities$212,943
Net Assets$594,759
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $664,0872011Expenses 2012: $663,8972012Expenses 2013: $678,3932013Revenue 2014: $596,950Expenses 2014: $656,317Net Income 2014: -$59,3672014Revenue 2015: $513,158Expenses 2015: $502,485Net Income 2015: $10,6732015Revenue 2016: $567,076Expenses 2016: $567,901Net Income 2016: -$8252016Revenue 2017: $506,123Expenses 2017: $509,027Net Income 2017: -$2,9042017Revenue 2018: $485,669Expenses 2018: $521,326Net Income 2018: -$35,6572018Revenue 2019: $544,212Expenses 2019: $558,435Net Income 2019: -$14,2232019Revenue 2020: $408,897Expenses 2020: $409,027Net Income 2020: -$1302020Revenue 2021: $332,807Expenses 2021: $457,100Net Income 2021: -$124,2932021Revenue 2022: $433,145Expenses 2022: $346,625Net Income 2022: $86,5202022Revenue 2023: $474,760Expenses 2023: $605,290Net Income 2023: -$130,5302023Revenue 2024: $620,815Expenses 2024: $569,042Net Income 2024: $51,7732024Revenue 2025: $681,028Expenses 2025: $643,204Net Income 2025: $37,8242025

Highlighted filing

2015

Revenue$513,158
Expenses$502,485
Net Income$10,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$513,158
Mission and Program Overview

Mission

Provide day care, pre school and after school programs and activities which are available to all families in the greater maquoketa and jackson county iowa areas.

Provide day care pre school and after school programs and activities which are available to all famililies in the greater maquoketa and jackson county iowa areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,017$690,334▼ $29,683
Rtn Earn Endowment Incm Other Fnds$584,086$594,759▲ $10,673
Savings and Temporary Cash Investments$30,945$47,705▲ $16,760
Cash and Non-Interest-Bearing Accounts$15,357$36,833▲ $21,476
Accounts Receivable$47,658$32,830▼ $14,828
Total Assets$813,977$807,702▼ $6,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,360$123,387▼ $36,973
Accounts Payable and Accrued Expenses$69,531$89,556▲ $20,025
Total Liabilities$229,891$212,943▼ $16,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,086$594,759▲ $10,673
Total Liabilities and Net Assets / Fund Balance$813,977$807,702▼ $6,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,676$129,386$1,755
Buildings$528,579$459,081-
Land$121,079--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Heather MoorePresident
Shara MuellerVice President
Kelly McMahonSecretary
Patti GerardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,002
Program Service Revenue
$470,877
Investment Income
$62
Other Revenue
$4,217
Change in Net Assets
$10,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,855
Other Expenses$141,107
Professional Fundraising Fees$5,523
Total Fundraising Expense$5,523
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,438$34,290-$311,728
Occupancy$32,105--$32,105
Depreciation Depletion$31,438--$31,438
Payroll Taxes$21,474$2,654-$24,128
Other Employee Benefits$19,999--$19,999
Other Expenses$13,911--$13,911
Insurance$12,616--$12,616
Fees for Services Professional Fundraising--$5,523$5,523
Fees for Services Accounting$4,990--$4,990
Travel$4,375--$4,375
Advertising$2,272--$2,272
Fees for Services Other$460--$460
All Other Expenses$402--$402
Office Expenses$231--$231
Total Functional Expenses$460,018$36,944$5,523$502,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of the return available for reveiw”

Governing documents etc available to public Part VI line 19

“Documents available to be viewed by public”

Filing and Contact Details

Filer

Filer Name
Child Development Inc
EIN
42-1012881
Address
101 CRESLANE, Maquoketa, IA 52060

Signing Officer

Name
Heather Moore
Title
President
Phone
5636522847
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly McMahon
Formed
1973
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
47

Preparer

Firm
Ohnward Tax & Accounting
Address
203 N Main St, Maquoketa, IA 52060
Preparer
Verna Flagel
Phone
5636522491
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Expenses not for program service they are management expenses”

Raw XML Appendix354 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN AVAILABLE FOR REVEIW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO BE VIEWED BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES NOT FOR PROGRAM SERVICE THEY ARE MANAGEMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813977
IRS990/TotalAssetsEOYAmt0807702
IRS990/TotalAssetsGrp/BOYAmt0813977
IRS990/TotalAssetsGrp/EOYAmt0807702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038002
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229891
IRS990/TotalLiabilitiesEOYAmt0212943
IRS990/TotalLiabilitiesGrp/BOYAmt0229891
IRS990/TotalLiabilitiesGrp/EOYAmt0212943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460018
IRS990/TotalProgramServiceRevenueAmt0470877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04375
IRS990/TravelGrp/TotalAmt04375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05636522847
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0421012881
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 CRESLANE
ReturnHeader/Filer/USAddress/CityNm0Maquoketa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420808359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ohnward Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maquoketa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636522491
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verna Flagel
ReturnHeader/ReturnTs02015-09-25T15:48:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
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
$807,702
Liabilities
$212,943
Net assets
$594,759
Revenue
$513,158
Expenses
$502,485
Net income
$10,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.90$5.44$6.81$6.43$0.38
2024Summary only. Only limited summary data is available for this year.$5.99$0.90$5.09$6.21$5.69$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.14$4.57$4.75$6.05$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.19$5.86$4.33$3.47$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.89$4.34$3.33$4.57$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$1.09$5.41$4.09$4.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.53$5.41$5.44$5.58$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$1.64$5.55$4.86$5.21$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.84$5.91$5.06$5.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.01$2.07$5.94$5.67$5.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.08$2.13$5.95$5.13$5.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.14$2.30$5.84$5.97$6.56$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.53$6.43$6.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$3.07$5.69$6.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$3.00$6.25$6.64