Civic Intelligence

Child Development Inc.

990 • Fiscal year 2022 • EIN 42-1012881

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 07, 2022

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

0.17x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$705,181

Up $81,837 (+13%) from 2021

Net Assets

Up

$586,167

Up $152,161 (+35%) from 2021

Liabilities

Down

$119,014

Down $70,324 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$433,145

Up $100,338 (+30%) from 2021

Expenses

Down

$346,625

Down $110,475 (-24%) from 2021

Net Income

Up

$86,520

Up $210,813 (+170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$705,181
Liabilities$119,014
Net Assets$586,167
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$433,145
Expenses$346,625
Net Income$86,520
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$433,145
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
Rtn Earn Endowment Incm Other Fnds$416,611$568,772▲ $152,161
Land, Buildings, and Equipment, Net$522,566$498,576▼ $23,990
Accounts Receivable$17,082$113,319▲ $96,237
Cash and Non-Interest-Bearing Accounts$54,453$89,603▲ $35,150
Pd in Cap Srpls Land Bldg Eqp Fund$17,395$17,395→ $0
Pledges and Grants Receivable$16,953--
Savings and Temporary Cash Investments$12,290$3,683▼ $8,607
Total Assets$623,344$705,181▲ $81,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,364$49,206▼ $77,158
Grants Payable$35,791$35,791→ $0
Accounts Payable and Accrued Expenses$27,183$34,017▲ $6,834
Total Liabilities$189,338$119,014▼ $70,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,006$586,167▲ $152,161
Total Liabilities and Net Assets / Fund Balance$623,344$705,181▲ $81,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,722$633,673$4,089
Land$121,079--
Equipment$16,775$165,120-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jeni JoosPresident
Cindy HeckDirector
Elizabeth WawroDirector
Lorene MclaughlinDirector
Amanda DewulfSecretery
Andrea WhiteTreasurer
Tricia SnowdenV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$211,946
Program Service Revenue
$221,120
Investment Income
$17
Other Revenue
$62
All Other Contributions
$21,421
Change in Net Assets
$86,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,901
Other Expenses$134,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,558--$160,558
Other Employee Benefits$29,113--$29,113
Depreciation Depletion$28,079--$28,079
Occupancy$27,269--$27,269
Payroll Taxes$20,780--$20,780
Insurance$16,567--$16,567
Other Expenses$16,165--$16,165
Fees for Services Legal$7,047--$7,047
All Other Expenses$6,708--$6,708
Interest$3,231--$3,231
Fees for Services Other$1,769--$1,769
Pension Plan Contributions$1,450--$1,450
Travel$1,219--$1,219
Office Expenses$611--$611
Total Functional Expenses$346,625$0$0$346,625
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 35% controlled entity
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
Jenni Joos
Title
President
Phone
5636522847
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeni Joos
Formed
1973
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Firm
Ohnward Tax and Accounting
Address
107 East Quarry Street, Maquoketa, IA 52060
Preparer
Verna Flagel
Phone
5636527810
Supplemental Narrative

Additional Explanations

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

“Expenses not for program service was ppp loan forgiven”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024296
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633673
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0990306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04089
IRS990ScheduleD/EquipmentGrp/BookValueAmt016775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165120
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0181895
IRS990ScheduleD/LandGrp/BookValueAmt0121079
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0121079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498576
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 WAS PPP LOAN FORGIVEN
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0211946
IRS990/TotalEmployeeCnt032
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNI JOOS
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ReturnHeader/BusinessOfficerGrp/PhoneNum05636522847
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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ReturnHeader/Filer/USAddress/AddressLine1Txt0101 CRESLANE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420808359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ohnward Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 East Quarry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maquoketa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636527810
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verna Flagel
ReturnHeader/ReturnTs02022-11-15T14:57:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNI
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,181
Liabilities
$119,014
Net assets
$586,167
Revenue
$433,145
Expenses
$346,625
Net income
$86,520
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
2022Detailed filing. Detailed filing data is available for this year.$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