Civic Intelligence

Child Development Inc.

990 • Fiscal year 2018 • EIN 42-1012881

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 31, 2018

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

0.23x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.34x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$28,418

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$719,469

Down $55,395 (-7.1%) from 2017

Net Assets

Down

$555,372

Down $35,657 (-6.0%) from 2017

Liabilities

Down

$164,097

Down $19,738 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$485,669

Down $20,454 (-4.0%) from 2017

Expenses

Up

$521,326

Up $12,299 (+2.4%) from 2017

Net Income

Down

-$35,657

Down $32,753 (-1128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$719,469
Liabilities$164,097
Net Assets$555,372
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$485,669
Expenses$521,326
Net Income-$35,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$485,669
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$637,813$607,599▼ $30,214
Rtn Earn Endowment Incm Other Fnds$591,029$555,372▼ $35,657
Savings and Temporary Cash Investments$64,776$37,156▼ $27,620
Accounts Receivable$27,249$29,358▲ $2,109
Cash and Non-Interest-Bearing Accounts$28,073$28,402▲ $329
Pledges and Grants Receivable$16,953$16,954▲ $1
Total Assets$774,864$719,469▼ $55,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,385$92,720▼ $9,665
Accounts Payable and Accrued Expenses$81,450$71,377▼ $10,073
Total Liabilities$183,835$164,097▼ $19,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,029$555,372▼ $35,657
Total Liabilities and Net Assets / Fund Balance$774,864$719,469▼ $55,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,594$150,301$2,134
Buildings$454,926$535,380-
Land$121,079--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Kelly BartelsExecutive Director$28,418$28,418

Board Members and Trustees

NameTitle
Jessica KeanPresident
Nicole ShipleyVice President
AMANDA DeWULFDirector
Dick SherrardDirector
Bobbi Bartels PollSecretary
Bruce RuchotzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,296
Program Service Revenue
$457,595
Investment Income
$88
Other Revenue
$3,690
Change in Net Assets
$-35,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,056
Other Expenses$151,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,579$28,418-$311,997
Depreciation Depletion$32,348--$32,348
Occupancy$30,973--$30,973
Other Employee Benefits$30,140--$30,140
Payroll Taxes$25,208$2,711-$27,919
Other Expenses$14,671--$14,671
Insurance$13,322--$13,322
Fees for Services Accounting$6,193--$6,193
Travel$5,917--$5,917
Interest$4,591--$4,591
All Other Expenses$3,248--$3,248
Advertising$2,651--$2,651
Office Expenses$184--$184
Total Functional Expenses$490,197$31,129$0$521,326
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
Backup withholding compliance
No
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
Jessica Kean
Title
President
Phone
5636522847
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Kean
Formed
1973
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
15

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 Appendix381 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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IRS990ScheduleA/PublicSupportPY170Pct00.78300
IRS990ScheduleA/PublicSupportTotal170Amt089042
IRS990ScheduleA/SubstantialContributorsTotAmt074446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163488
IRS990ScheduleA/TotalSupportAmt0163893
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535380
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0990306
IRS990ScheduleD/EquipmentGrp/BookValueAmt031594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150301
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0179761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02134
IRS990ScheduleD/LandGrp/BookValueAmt0121079
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0121079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607599
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774864
IRS990/TotalAssetsEOYAmt0719469
IRS990/TotalAssetsGrp/BOYAmt0774864
IRS990/TotalAssetsGrp/EOYAmt0719469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024296
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183835
IRS990/TotalLiabilitiesEOYAmt0164097
IRS990/TotalLiabilitiesGrp/BOYAmt0183835
IRS990/TotalLiabilitiesGrp/EOYAmt0164097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490197
IRS990/TotalProgramServiceRevenueAmt0457595
IRS990/TotalReportableCompFromOrgAmt028418
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05917
IRS990/TravelGrp/TotalAmt05917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05636522847
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04E729D97F266D827FAF5659607B5124F1812F544
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E729D97F266D827FAF5659607B5124F1812F544
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04232362018232vnjb2k0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.0.102
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTm016:27:39
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/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verna Flagel
ReturnHeader/ReturnTs02018-08-20T14:46:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,469
Liabilities
$164,097
Net assets
$555,372
Revenue
$485,669
Expenses
$521,326
Net income
-$35,657
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
2018Detailed filing. Detailed filing data is available for this year.$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