Civic Intelligence

Child Resource Center

990 • Fiscal year 2015 • EIN 42-1131395

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 30, 2015

Organization ProfileN/A
1201 Highland AveRed Oak, IA 51566

(712) 623-2285

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$218,287

Down $10,860 (-4.7%) from 2014

Net Assets

Down

$54,596

Down $5,435 (-9.1%) from 2014

Liabilities

Down

$163,691

Down $5,425 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$227,726

Up $41,192 (+22%) from 2014

Expenses

Up

$228,648

Up $34,090 (+18%) from 2014

Net Income

Up

-$922

Up $7,102 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $265,834Liabilities 2010: $188,730Net Assets 2010: $77,1042010Assets 2011: $246,462Liabilities 2011: $185,980Net Assets 2011: $60,4822011Assets 2012: $237,597Liabilities 2012: $179,416Net Assets 2012: $58,1812012Assets 2013: $242,527Liabilities 2013: $174,470Net Assets 2013: $68,0572013Assets 2014: $229,147Liabilities 2014: $169,116Net Assets 2014: $60,0312014Assets 2015: $218,287Liabilities 2015: $163,691Net Assets 2015: $54,5962015Assets 2016: $186,917Liabilities 2016: $158,305Net Assets 2016: $28,6122016Assets 2017: $191,291Liabilities 2017: $156,922Net Assets 2017: $34,3692017Assets 2018: $213,510Liabilities 2018: $164,342Net Assets 2018: $49,1682018Assets 2019: $230,423Liabilities 2019: $151,928Net Assets 2019: $78,4952019Assets 2020: $269,871Liabilities 2020: $174,712Net Assets 2020: $95,1592020Assets 2021: $287,696Liabilities 2021: $125,029Net Assets 2021: $162,6672021Assets 2022: $238,820Liabilities 2022: $119,116Net Assets 2022: $119,7042022Assets 2023: $59,292Liabilities 2023: $32Net Assets 2023: $59,2602023

Highlighted filing

2015

Assets$218,287
Liabilities$163,691
Net Assets$54,596
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KExpenses 2010: $208,1962010Revenue 2011: $190,306Expenses 2011: $207,163Net Income 2011: -$16,8572011Revenue 2012: $203,981Expenses 2012: $206,282Net Income 2012: -$2,3012012Revenue 2013: $199,284Expenses 2013: $189,407Net Income 2013: $9,8772013Revenue 2014: $186,534Expenses 2014: $194,558Net Income 2014: -$8,0242014Revenue 2015: $227,726Expenses 2015: $228,648Net Income 2015: -$9222015Revenue 2016: $184,100Expenses 2016: $210,085Net Income 2016: -$25,9852016Revenue 2017: $194,431Expenses 2017: $198,674Net Income 2017: -$4,2432017Revenue 2018: $252,188Expenses 2018: $237,389Net Income 2018: $14,7992018Revenue 2019: $332,272Expenses 2019: $298,283Net Income 2019: $33,9892019Revenue 2020: $329,083Expenses 2020: $313,295Net Income 2020: $15,7882020Revenue 2021: $369,312Expenses 2021: $301,803Net Income 2021: $67,5092021Revenue 2022: $289,339Expenses 2022: $334,099Net Income 2022: -$44,7602022Revenue 2023: $140,164Expenses 2023: $200,873Net Income 2023: -$60,7092023

Highlighted filing

2015

Revenue$227,726
Expenses$228,648
Net Income-$922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 30, 2015
Return Version
2014v6.0
Gross Receipts
$230,729
Mission and Program Overview

Mission

Child Care

Child Care & Preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,156$182,977▼ $8,179
Rtn Earn Endowment Incm Other Fnds$60,031$54,596▼ $5,435
Accounts Receivable$13,163$16,586▲ $3,423
Savings and Temporary Cash Investments$10,155$10,677▲ $522
Cash and Non-Interest-Bearing Accounts$14,673$5,329▼ $9,344
Prepaid Expenses and Deferred Charges-$2,718-
Total Assets$229,147$218,287▼ $10,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,850$160,441▼ $5,409
Other Liabilities$2,854$3,030▲ $176
Accounts Payable and Accrued Expenses$412$220▼ $192
Total Liabilities$169,116$163,691▼ $5,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,031$54,596▼ $5,435
Total Liabilities and Net Assets / Fund Balance$229,147$218,287▼ $10,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,148$185,566-
Land$29,465--
Equipment$2,364$43,497-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy K WingadDirector/EmployeeFT$30,600$30,600

Board Members and Trustees

NameTitle
Paul VandreyChairman of the Board
Kelly WilcoxsenVice Chair
Christine AdamsAppointed
Dillion WeeksAppointed
Mackenzie DaileyAppointed
Revenue and Support

Revenue Composition

Contributions and Grants
$5,912
Program Service Revenue
$198,582
Investment Income
$0
Other Revenue
$23,232
Change in Net Assets
$-922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,672
Other Expenses$91,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,197$0$0$96,197
Occupancy$34,794$0$0$34,794
All Other Expenses$34,756$0$0$34,756
Current Officers, Directors, Trustees, and Key Employees$30,600$0$0$30,600
Depreciation Depletion$9,922$0$0$9,922
Payroll Taxes$9,875$0$0$9,875
Interest$8,402$0$0$8,402
Office Expenses$3,137$0$0$3,137
Fees for Services Accounting$965$0$0$965
Total Functional Expenses$228,648$0$0$228,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,512
Fundraising Direct Expenses$3,003
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security Payable$1,156
State Payroll Tax Payable$962
Federal Withholding Payable$750
Medicare Payable$270
SUTA Payable$104
AFLAC payroll deduction$-212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Child Resource Center
EIN
42-1131395
Phone
7126232285
Address
1201 Highland Ave, Red Oak, IA 51566

Signing Officer

Name
Paul Vandrey
Title
Chairman of the Board
Phone
7126232285
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Vandrey
Formed
1979
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
8

Preparer

Firm
Hays Accounting
Address
301 N 3RD ST BOX 127, RED OAK, IA 51566-0127
Preparer
Stephen L Hays
Phone
7126239678
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Volunteer”

Pt VI, Line 7B

“Approval by members on a vote”

Pt VI, Line 8B

“Minutes prepared”

Pt VI, Line 11B

“The board members review and approve it during a meeting held”

Pt VI, Line 15A

“Review and approval of the board of directors”

Form 990, Part IX, Line 24F

“Food 21105. 21105. 0. 0. Insurance 5867. 5867. Postage & shipping 11. 11. Staff development 795. 795. Supplies 6471. 6471. Advertising 507. 507.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0970330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0972930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189932
IRS990ScheduleA/Total509Grp/TotalAmt0972930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185566
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0336714
IRS990ScheduleD/EquipmentGrp/BookValueAmt02364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043497
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045861
IRS990ScheduleD/LandGrp/BookValueAmt029465
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Withholding Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medicare Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Social Security Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AFLAC payroll deduction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182977
IRS990ScheduleD/TotalLiabilityAmt03030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approval by members on a vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes prepared
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board members review and approve it during a meeting held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review and approval of the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD 21105. 21105. 0. 0. INSURANCE 5867. 5867. POSTAGE & SHIPPING 11. 11. STAFF DEVELOPMENT 795. 795. SUPPLIES 6471. 6471. ADVERTISING 507. 507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0218287
IRS990/TotalAssetsGrp/BOYAmt0229147
IRS990/TotalAssetsGrp/EOYAmt0218287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05912
IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0228648
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0163691
IRS990/TotalLiabilitiesGrp/BOYAmt0169116
IRS990/TotalLiabilitiesGrp/EOYAmt0163691
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IRS990/TotalProgramServiceExpensesAmt0228648
IRS990/TotalProgramServiceRevenueAmt0198582
IRS990/TotalReportableCompFromOrgAmt030600
IRS990/TotalRevenueGrp/ExclusionAmt01509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227726
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218287
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01503 E Summit ST
IRS990/USAddress/CityNm0Red Oak
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051566
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL VANDREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07126232285
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0421131395
ReturnHeader/Filer/PhoneNum07126232285
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 Highland Ave
ReturnHeader/Filer/USAddress/CityNm0Red Oak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N 3RD ST BOX 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515660127
ReturnHeader/PreparerPersonGrp/PhoneNum07126239678

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
$218,287
Liabilities
$163,691
Net assets
$54,596
Revenue
$227,726
Expenses
$228,648
Net income
-$922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.40$2.01$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.19$1.20$2.89$3.34$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.25$1.63$3.69$3.02$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.75$0.95$3.29$3.13$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.52$0.78$3.32$2.98$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.64$0.49$2.52$2.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.57$0.34$1.94$1.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.58$0.29$1.84$2.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.64$0.55$2.28$2.29$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.69$0.60$1.87$1.95$0.08
2013Summary only. Only limited summary data is available for this year.$2.43$1.74$0.68$1.99$1.89$0.10
2012Summary only. Only limited summary data is available for this year.$2.38$1.79$0.58$2.04$2.06$0.02
2011Summary only. Only limited summary data is available for this year.$2.46$1.86$0.60$1.90$2.07$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.89$0.77$2.08