Civic Intelligence

Developmental Child Care Inc

990 • Fiscal year 2017 • EIN 43-1280156

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A

View Organization Page

1211 Tamm AvenueSaint Louis, MO 63139

(314) 645-1211

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$18,144

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$146,832

Down $36,510 (-20%) from 2016

Net Assets

Down

$146,832

Down $36,510 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Down

$543,621

Down $150,349 (-22%) from 2016

Expenses

Down

$583,963

Down $100,236 (-15%) from 2016

Net Income

Down

-$40,342

Down $50,113 (-513%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $153,555Liabilities 2011: $668,624Net Assets 2011: -$515,0692011Assets 2012: $156,687Liabilities 2012: $697,485Net Assets 2012: -$540,7982012Assets 2013: $181,715Liabilities 2013: $727,985Net Assets 2013: -$546,2702013Assets 2014: $165,279Liabilities 2014: $764,501Net Assets 2014: -$599,2222014Assets 2015: $173,572Liabilities 2015: $822,920Net Assets 2015: -$649,3482015Assets 2016: $183,342Liabilities 2016: $0Net Assets 2016: $183,3422016Assets 2017: $146,832Liabilities 2017: $0Net Assets 2017: $146,8322017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$146,832
Liabilities$0
Net Assets$146,832
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $643,889Expenses 2011: $718,814Net Income 2011: -$74,9252011Revenue 2012: $717,678Expenses 2012: $743,407Net Income 2012: -$25,7292012Revenue 2013: $789,586Expenses 2013: $795,058Net Income 2013: -$5,4722013Revenue 2014: $690,769Expenses 2014: $743,724Net Income 2014: -$52,9552014Revenue 2015: $637,982Expenses 2015: $688,108Net Income 2015: -$50,1262015Revenue 2016: $693,970Expenses 2016: $684,199Net Income 2016: $9,7712016Revenue 2017: $543,621Expenses 2017: $583,963Net Income 2017: -$40,3422017Revenue 2018: $164,940Expenses 2018: $310,872Net Income 2018: -$145,9322018

Highlighted filing

2017

Revenue$543,621
Expenses$583,963
Net Income-$40,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$543,621
Mission and Program Overview

Mission

Child care & preschool education

Child care and pre school educa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,025$111,918▼ $7,107
Investments in Publicly Traded Securities$20,381$18,987▼ $1,394
Cash and Non-Interest-Bearing Accounts$13,703$14,888▲ $1,185
Savings and Temporary Cash Investments$30,233$1,039▼ $29,194
Total Assets$183,342$146,832▼ $36,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$132,728$126,806▼ $5,922
Temporarily Rstr Net Assets$50,614$20,026▼ $30,588
Total Net Assets Fund Balance$183,342$146,832▼ $36,510
Total Liabilities and Net Assets / Fund Balance$183,342$146,832▼ $36,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,872-$137,872
Leasehold Improvements$111,588-$111,588

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,614-▲ $2,412-$20,026
2016$50,066-▲ $548-$50,614
2015$49,721-▲ $345-$50,066
2014$49,228-▲ $399-$49,627
2013$38,742$9,449▲ $1,037-$49,228
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TerryBloombergPT$18,144$18,144

Board Members and Trustees

NameTitle
Gordon RBloomberg
Charles EKopman
JayneLamgsam
Revenue and Support

Revenue Composition

Contributions and Grants
$39,828
Program Service Revenue
$502,900
Investment Income
$893
Other Revenue
$0
All Other Contributions
$39,828
Change in Net Assets
$-40,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,386
Other Expenses$124,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,722--$406,722
All Other Expenses$63,756--$63,756
Payroll Taxes$31,272--$31,272
Occupancy$23,100--$23,100
Current Officers, Directors, Trustees, and Key Employees$18,144--$18,144
Depreciation Depletion$7,107--$7,107
Fees for Services Accounting$5,050--$5,050
Office Expenses$3,843--$3,843
Other Employee Benefits$3,248--$3,248
Fees for Services Management$2,518--$2,518
Advertising$1,838--$1,838
Other Expenses---$1,643
Information Technology$352--$352
Fees for Services Legal$300--$300
Total Functional Expenses$583,963$0$0$583,963
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
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 Part VI Line 9

“Gordon r bloomberg 47 frontenac estates st louis mo 63131 charles kopman 222 s central avenue st louis mo 63105 jayne langsam 8245 tulane avenue st louis mo 63132”

Form 990 Part VI Line 11B

“Form 990 submitted to terry bloomberg for review”

Form 990 Part VI Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Developmental Child Care Inc
EIN
43-1280156
Phone
3146451211
Address
1211 TAMM AVENUE, SAINT LOUIS, MO 63139

Signing Officer

Name
Terry Bloomberg
Title
President
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Bloomberg
Voting Board Members
4
Independent Board Members
2
Employees
26

Preparer

Firm
Martin Tax and Accounting Se
Address
9219 GRAVOIS ROAD, SAINT LOUIS, MO 63123
Preparer
Carol Martin Ea
Phone
3145441188
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 SUBMITTED TO TERRY BLOOMBERG FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/Filer/PhoneNum03146451211
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 TAMM AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E1DDE36FEB81CF3C320D40C8003BBCA1C109FE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E1DDE36FEB81CF3C320D40C8003BBCA1C109FE6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04380332018134h000786
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.66.80
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431731371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN TAX AND ACCOUNTING SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09219 GRAVOIS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063123
ReturnHeader/PreparerPersonGrp/PhoneNum03145441188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL MARTIN EA
ReturnHeader/ReturnTs02018-05-14T17:13:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,832
Liabilities
$0
Net assets
$146,832
Revenue
$543,621
Expenses
$583,963
Net income
-$40,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.65$3.11$1.46
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$5.44$5.84$0.40
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$6.94$6.84$0.10
2015Summary only. Only limited summary data is available for this year.$1.74$8.23$6.49$6.38$6.88$0.50
2014Summary only. Only limited summary data is available for this year.$1.65$7.65$5.99$6.91$7.44$0.53
2013Summary only. Only limited summary data is available for this year.$1.82$7.28$5.46$7.90$7.95$0.05
2012Summary only. Only limited summary data is available for this year.$1.57$6.97$5.41$7.18$7.43$0.26
2011Summary only. Only limited summary data is available for this year.$1.54$6.69$5.15$6.44$7.19$0.75