Civic Intelligence

Child Development Inc.

990 • Fiscal year 2016 • EIN 42-1012881

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$801,354

Down $6,348 (-0.8%) from 2015

Net Assets

Down

$593,934

Down $825 (-0.1%) from 2015

Liabilities

Down

$207,420

Down $5,523 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Up

$567,076

Up $53,918 (+11%) from 2015

Expenses

Up

$567,901

Up $65,416 (+13%) from 2015

Net Income

Down

-$825

Down $11,498 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$801,354
Liabilities$207,420
Net Assets$593,934
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$567,076
Expenses$567,901
Net Income-$825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$567,076
Mission and Program Overview

Mission

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$690,334$665,469▼ $24,865
Rtn Earn Endowment Incm Other Fnds$594,759$593,934▼ $825
Savings and Temporary Cash Investments$47,705$45,752▼ $1,953
Cash and Non-Interest-Bearing Accounts$36,833$36,384▼ $449
Accounts Receivable$32,830$34,989▲ $2,159
Pledges and Grants Receivable-$18,760-
Total Assets$807,702$801,354▼ $6,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,387$111,608▼ $11,779
Accounts Payable and Accrued Expenses$89,556$95,812▲ $6,256
Total Liabilities$212,943$207,420▼ $5,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,759$593,934▼ $825
Total Liabilities and Net Assets / Fund Balance$807,702$801,354▼ $6,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,190$136,139$7,267
Buildings$503,200$484,460-
Land$121,079--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patti GerardyPresident
Shara MuellerVice President
Becky NowachekSecretary
Brent IhnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,236
Program Service Revenue
$521,739
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$-825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,659
Other Expenses$169,420
Professional Fundraising Fees$4,696
Total Fundraising Expense$4,696
Grants and Similar Amounts Paid$126

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,887--$341,887
Payroll Taxes$32,960--$32,960
Depreciation Depletion$32,135--$32,135
Occupancy$30,611--$30,611
Other Expenses$24,883--$24,883
Other Employee Benefits$18,812--$18,812
Insurance$13,868--$13,868
Travel$10,724--$10,724
Fees for Services Accounting$5,625--$5,625
Interest$5,477--$5,477
Fees for Services Professional Fundraising--$4,696$4,696
Advertising$3,918--$3,918
Office Expenses$363--$363
Grants to Domestic Orgs$126--$126
Fees for Services Other$69--$69
Total Functional Expenses$563,205$0$4,696$567,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,696
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
Patti Gerardy
Title
President
Phone
5636522847
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Nowachek
Formed
1973
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
22

Preparer

Firm
Ohnward Tax and 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 Appendix355 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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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807702
IRS990/TotalAssetsEOYAmt0801354
IRS990/TotalAssetsGrp/BOYAmt0807702
IRS990/TotalAssetsGrp/EOYAmt0801354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045236
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212943
IRS990/TotalLiabilitiesEOYAmt0207420
IRS990/TotalLiabilitiesGrp/BOYAmt0212943
IRS990/TotalLiabilitiesGrp/EOYAmt0207420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0563205
IRS990/TotalProgramServiceRevenueAmt0521739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010724
IRS990/TravelGrp/TotalAmt010724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Gerardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05636522847
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
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 and 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/PreparationDt02016-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verna Flagel
ReturnHeader/ReturnTs02016-09-16T15:24:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$801,354
Liabilities
$207,420
Net assets
$593,934
Revenue
$567,076
Expenses
$567,901
Net income
-$825
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