Civic Intelligence

Gsl Developmental Center

990 • Fiscal year 2014 • EIN 43-1375361

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 18, 2015

Organization ProfileN/A
Attn Paula RobinsonStlouis, MO 63115-3042

(314) 385-0611

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$110,661

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$395,364

Down $23,839 (-5.7%) from 2013

Net Assets

Down

$322,149

Down $13,977 (-4.2%) from 2013

Liabilities

Down

$73,215

Down $9,862 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$991,826

Up $6,738 (+0.7%) from 2013

Expenses

Down

$1,007,631

Down $35,534 (-3.4%) from 2013

Net Income

Up

-$15,805

Up $42,272 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $559,648Liabilities 2010: $64,893Net Assets 2010: $494,7552010Assets 2011: $543,674Liabilities 2011: $72,564Net Assets 2011: $471,1102011Assets 2012: $503,270Liabilities 2012: $104,393Net Assets 2012: $398,8772012Assets 2013: $419,203Liabilities 2013: $83,077Net Assets 2013: $336,1262013Assets 2014: $395,364Liabilities 2014: $73,215Net Assets 2014: $322,1492014Assets 2015: $392,684Liabilities 2015: $43,120Net Assets 2015: $349,5642015Assets 2016: $274,462Liabilities 2016: $9,044Net Assets 2016: $265,4182016

Highlighted filing

2014

Assets$395,364
Liabilities$73,215
Net Assets$322,149
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,593,2092010Expenses 2011: $1,402,1072011Expenses 2012: $1,202,2282012Revenue 2013: $985,088Expenses 2013: $1,043,165Net Income 2013: -$58,0772013Revenue 2014: $991,826Expenses 2014: $1,007,631Net Income 2014: -$15,8052014Revenue 2015: $1,054,175Expenses 2015: $1,026,760Net Income 2015: $27,4152015Revenue 2016: $388,416Expenses 2016: $470,884Net Income 2016: -$82,4682016

Highlighted filing

2014

Revenue$991,826
Expenses$1,007,631
Net Income-$15,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$999,825
Mission and Program Overview

Mission

Provide temporary care, support and maintenance of young children for their parents or guardians.

DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$336,126$322,149▼ $13,977
Land, Buildings, and Equipment, Net$319,951$312,062▼ $7,889
Investments in Publicly Traded Securities$55,956$54,832▼ $1,124
Cash and Non-Interest-Bearing Accounts$41,457$27,015▼ $14,442
Loans From Officers Directors$6,909$2,759▼ $4,150
Intangible Assets$1,819$1,455▼ $364
Other Notes and Loans Receivable, Net$20$0▼ $20
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$419,203$395,364▼ $23,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,569$53,912▼ $13,657
Unsecured Notes Loans Payable$8,599$16,059▲ $7,460
Other Liabilities$0$485▲ $485
Total Liabilities$83,077$73,215▼ $9,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,126$322,149▼ $13,977
Total Liabilities and Net Assets / Fund Balance$419,203$395,364▼ $23,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,832$605,212$642,044
Buildings$268,474$116,909$385,383
Land$6,756-$6,756
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula RobinsonDirectorFT$110,661$110,661
Paul RobinsonOfficerFT$25,834$25,834
Myrtis RobinsonOfficerFT$17,424$17,424

Board Members and Trustees

NameTitle
Brandon L WilliamsBoard Member
Felicia Harvey MdBoard Member
Tamala R BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$127,941
Program Service Revenue
$861,480
Investment Income
$2,405
Other Revenue
$0
Change in Net Assets
$-15,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,229
Other Expenses$310,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,890--$478,890
Current Officers, Directors, Trustees, and Key Employees$153,920--$153,920
Payroll Taxes$62,821--$62,821
Occupancy$43,503--$43,503
Fees for Services Other$25,075--$25,075
Insurance$20,610--$20,610
Depreciation Depletion$19,884--$19,884
Fees for Services Accounting$14,360--$14,360
Advertising$13,899--$13,899
All Other Expenses$12,772--$12,772
Other Expenses$7,031--$7,031
Interest$5,669--$5,669
Information Technology$3,690--$3,690
Office Expenses$3,367--$3,367
Other Employee Benefits$1,598--$1,598
Fees for Service Investment Mgmnt Fees-$858-$858
Total Functional Expenses$1,006,773$858$0$1,007,631
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,909$2,759▼ $4,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment$485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“The two officers are married to each other & the director is their daughter.”

Form 990, Part VI, Section B, Line 11

“Copy of 990 provided to officers. Policy for review is being worked on at present”

Form 990, Part VI, Section C, Line 18

“Financial statements are available to review upon request of the officers at the organization's offices.”

Form 990, Part VI, Section C, Line 19

“Gsl is working on conflict of interest, whistleblower, and document rentention/descrtruction policies.”

Filing and Contact Details

Filer

EIN
43-1375361
Phone
3143850611

Signing Officer

Name
Myrtis Robinson
Title
Officer
Phone
3143850611
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrtis Robinson
Formed
1978
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
3
Employees
35
Volunteers
0

Preparer

Preparer
Melody M Smith CPA
Phone
6365731212
Raw XML Appendix388 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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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS INCLUDED IN THE ENROLLMENT DOCUMENTATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GSL DOES NOT SOLICIT CONTRIBUTIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL ROBINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02759
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO OFFICERS ARE MARRIED TO EACH OTHER & THE DIRECTOR IS THEIR DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 PROVIDED TO OFFICERS. POLICY FOR REVIEW IS BEING WORKED ON AT PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE TO REVIEW UPON REQUEST OF THE OFFICERS AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GSL IS WORKING ON CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RENTENTION/DESCRTRUCTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419203
IRS990/TotalAssetsEOYAmt0395364
IRS990/TotalAssetsGrp/BOYAmt0419203
IRS990/TotalAssetsGrp/EOYAmt0395364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127941
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006773
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083077
IRS990/TotalLiabilitiesEOYAmt073215
IRS990/TotalLiabilitiesGrp/BOYAmt083077
IRS990/TotalLiabilitiesGrp/EOYAmt073215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01006773
IRS990/TotalProgramServiceRevenueAmt0861480
IRS990/TotalReportableCompFromOrgAmt0153919
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0863885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08599
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ATTN PAULA ROBINSON
IRS990/USAddress/City0STLOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode0631153042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRTIS ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03143850611
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10GSL DEVELOPMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GSLD
ReturnHeader/Filer/EIN0431375361
ReturnHeader/Filer/PhoneNum03143850611
ReturnHeader/Filer/USAddress/AddressLine10ATTN PAULA ROBINSON
ReturnHeader/Filer/USAddress/City0STLOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631153042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431231760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WAMHOFF ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101520 S 5TH STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063303
ReturnHeader/PreparerPersonGrp/PhoneNum06365731212
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY M SMITH CPA
ReturnHeader/ReturnTs02015-02-20T14:29:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,364
Liabilities
$73,215
Net assets
$322,149
Revenue
$991,826
Expenses
$1,007,631
Net income
-$15,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.39$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.05$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$0.99$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$0.99$1.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.49$1.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits