Civic Intelligence

Sandite Child Development Center Inc.

990 • Fiscal year 2015 • EIN 42-1602554

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

PO Box 728Sand Springs, OK 74063

(918) 245-2622

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

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

0.81x

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

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,332

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$389,568

Down $14,487 (-3.6%) from 2014

Net Assets

Down

$78,753

Down $9,165 (-10%) from 2014

Liabilities

Down

$310,815

Down $5,322 (-1.7%) from 2014

Revenue

Up

$385,600

Up $50,136 (+15%) from 2014

Expenses

Up

$394,765

Up $47,602 (+14%) from 2014

Net Income

Up

-$9,165

Up $2,534 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $460,172Liabilities 2011: $331,578Net Assets 2011: $128,5942011Assets 2012: $441,458Liabilities 2012: $326,896Net Assets 2012: $114,5622012Assets 2013: $420,676Liabilities 2013: $321,059Net Assets 2013: $99,6172013Assets 2014: $404,055Liabilities 2014: $316,137Net Assets 2014: $87,9182014Assets 2015: $389,568Liabilities 2015: $310,815Net Assets 2015: $78,7532015Assets 2016: $377,411Liabilities 2016: $311,042Net Assets 2016: $66,3692016Assets 2017: $352,017Liabilities 2017: $301,272Net Assets 2017: $50,7452017Assets 2018: $324,230Liabilities 2018: $291,689Net Assets 2018: $32,5412018Assets 2019: $322,138Liabilities 2019: $281,281Net Assets 2019: $40,8572019Assets 2020: $329,916Liabilities 2020: $216,247Net Assets 2020: $113,6692020Assets 2021: $413,559Liabilities 2021: $209,184Net Assets 2021: $204,3752021Assets 2022: $468,017Liabilities 2022: $117,504Net Assets 2022: $350,5132022Assets 2023: $502,467Liabilities 2023: $22,702Net Assets 2023: $479,7652023Assets 2024: $364,977Liabilities 2024: $0Net Assets 2024: $364,9772024

Highlighted filing

2015

Assets$389,568
Liabilities$310,815
Net Assets$78,753

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $327,015Expenses 2011: $395,655Net Income 2011: -$68,6402011Revenue 2012: $356,183Expenses 2012: $370,215Net Income 2012: -$14,0322012Revenue 2013: $317,561Expenses 2013: $332,506Net Income 2013: -$14,9452013Revenue 2014: $335,464Expenses 2014: $347,163Net Income 2014: -$11,6992014Revenue 2015: $385,600Expenses 2015: $394,765Net Income 2015: -$9,1652015Revenue 2016: $351,783Expenses 2016: $364,167Net Income 2016: -$12,3842016Revenue 2017: $339,183Expenses 2017: $354,807Net Income 2017: -$15,6242017Revenue 2018: $299,031Expenses 2018: $317,235Net Income 2018: -$18,2042018Revenue 2019: $353,379Expenses 2019: $345,063Net Income 2019: $8,3162019Revenue 2020: $386,938Expenses 2020: $365,916Net Income 2020: $21,0222020Revenue 2021: $483,755Expenses 2021: $393,049Net Income 2021: $90,7062021Revenue 2022: $568,214Expenses 2022: $422,076Net Income 2022: $146,1382022Revenue 2023: $654,026Expenses 2023: $524,774Net Income 2023: $129,2522023Revenue 2024: $363,871Expenses 2024: $478,659Net Income 2024: -$114,7882024

Highlighted filing

2015

Revenue$385,600
Expenses$394,765
Net Income-$9,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.0
Gross Receipts
$387,073
Mission and Program Overview

Mission

Child daycare center provide day care services for the children of sand springs so their parents can be gainfully employed.

Child Daycare Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,228$370,256▼ $24,972
Loans From Officers Directors$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$8,827$19,312▲ $10,485
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$404,055$389,568▼ $14,487
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,535$260,189▼ $5,346
Accounts Payable and Accrued Expenses$601$626▲ $25
Other Liabilities$1--
Total Liabilities$316,137$310,815▼ $5,322
Net Assets / Fund Balance
Unrestricted Net Assets$87,918$78,753▼ $9,165
Total Net Assets Fund Balance$87,918$78,753▼ $9,165
Total Liabilities and Net Assets / Fund Balance$404,055$389,568▼ $14,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,677$164,388$532,065
Equipment$1,260$97,801$99,061
Other Land Buildings$1,319$17,307$18,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jana SiegelDirectorFT$46,332$46,332

Board Members and Trustees

NameTitle
Chere GibbsPresident
Cynthia PhillipsVice President
Brande SpillmanDirector
Debi NoblesDirector
Sheila BrightDirector
Jane PhillipsSecretary
Celia J ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,409
Program Service Revenue
$361,777
Investment Income
$0
Other Revenue
$414
All Other Contributions
$23,409
Change in Net Assets
$-9,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,493
Other Expenses$137,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,948--$192,948
Current Officers, Directors, Trustees, and Key Employees$46,332--$46,332
Occupancy$16,354$16,353-$32,707
Depreciation Depletion$25,672--$25,672
Payroll Taxes$16,400$1,813-$18,213
Insurance$15,879--$15,879
Interest$14,136--$14,136
All Other Expenses$4,666$346-$5,012
Other Expenses$3,972--$3,972
Advertising$1,318--$1,318
Office Expenses-$1,122-$1,122
Total Functional Expenses$375,131$19,634$0$394,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,887
Fundraising Direct Expenses$1,473
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

One board member is the daughter of another board member.

Form 990, Part VI, Line 11B: Form 990 Review Process

Treasurer went over the 990 before filing with the government.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each year we review the policies and determine whether anyone has a conflict of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board reviews the executive directors salary each year in the December meeting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

No officer is compensated.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon written request for any documents they will be given to the public.

Filing and Contact Details

Filer

Filer Name
Sandite Child Development Center Inc
EIN
42-1602554
Phone
9182452622
Address
PO Box 728, Sand Springs, OK 74063

Signing Officer

Name
Chere Gibbs
Title
President
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
10

Preparer

Firm
Celia J Thompson CPA
Address
214 N Main St/ PO Box 637, Sand Springs, OK 74063
Preparer
Celia J Thompson
Phone
9182452591
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020623
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131573
IRS990/PYOtherRevenueAmt0888
IRS990/PYProgramServiceRevenueAmt0313953
IRS990/PYRevenuesLessExpensesAmt0-11699
IRS990/PYSalariesCompEmpBnftPaidAmt0215590
IRS990/PYTotalExpensesAmt0347163
IRS990/PYTotalRevenueAmt0335464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361779
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125415
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01628326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0925
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01753741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366625
IRS990ScheduleA/Total509Grp/TotalAmt01753741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01754667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532065
IRS990ScheduleD/EquipmentGrp/BookValueAmt01260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370256
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jane Phillips
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One board member is the daughter of another board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer went over the 990 before filing with the government.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year we review the policies and determine whether anyone has a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the executive directors salary each year in the December meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No officer is compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon written request for any documents they will be given to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404055
IRS990/TotalAssetsEOYAmt0389568
IRS990/TotalAssetsGrp/BOYAmt0404055
IRS990/TotalAssetsGrp/EOYAmt0389568

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.64$4.79$1.15
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.23$4.80$6.54$5.25$1.29
2022Detailed filing. Detailed filing data is available for this year.$4.68$1.18$3.51$5.68$4.22$1.46
2021Detailed filing. Detailed filing data is available for this year.$4.14$2.09$2.04$4.84$3.93$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.30$2.16$1.14$3.87$3.66$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.22$2.81$0.41$3.53$3.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.24$2.92$0.33$2.99$3.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.52$3.01$0.51$3.39$3.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.77$3.11$0.66$3.52$3.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.90$3.11$0.79$3.86$3.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.04$3.16$0.88$3.35$3.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.21$3.21$1.00$3.18$3.33$0.15
2012Summary only. Only limited summary data is available for this year.$4.41$3.27$1.15$3.56$3.70$0.14
2011Summary only. Only limited summary data is available for this year.$4.60$3.32$1.29$3.27$3.96$0.69