Civic Intelligence

Marshfield Child Development Center Inc.

990 • Fiscal year 2014 • EIN 43-1488190

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileNONE
220 S ElmMarshfield, MO 65706

(417) 859-2981

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$49,833

Up $12,755 (+34%) from 2013

Net Assets

Up

$44,466

Up $11,036 (+33%) from 2013

Liabilities

Up

$5,367

Up $1,719 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$252,113

Up $62,609 (+33%) from 2013

Expenses

Up

$241,077

Up $50,681 (+27%) from 2013

Net Income

Up

$11,036

Up $11,928 (+1337%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $64,015Liabilities 2010: $5,820Net Assets 2010: $58,1952010Assets 2011: $46,436Liabilities 2011: $5,454Net Assets 2011: $40,9822011Assets 2012: $37,838Liabilities 2012: $3,516Net Assets 2012: $34,3222012Assets 2013: $37,078Liabilities 2013: $3,648Net Assets 2013: $33,4302013Assets 2014: $49,833Liabilities 2014: $5,367Net Assets 2014: $44,4662014Assets 2015: $50,642Liabilities 2015: $4,590Net Assets 2015: $46,0522015Assets 2016: $39,345Liabilities 2016: $4,374Net Assets 2016: $34,9712016Assets 2017: $39,300Liabilities 2017: $4,114Net Assets 2017: $35,1862017Assets 2018: $38,668Liabilities 2018: $3,883Net Assets 2018: $34,7852018Assets 2019: $47,831Liabilities 2019: $23,983Net Assets 2019: $23,8482019Assets 2020: $53,493Liabilities 2020: $8,885Net Assets 2020: $44,6082020Assets 2021: $153,103Liabilities 2021: $11,208Net Assets 2021: $141,8952021Assets 2022: $344,716Liabilities 2022: $8,811Net Assets 2022: $335,9052022Assets 2023: $664,450Liabilities 2023: $20,046Net Assets 2023: $644,4042023Assets 2024: $574,970Liabilities 2024: $12,045Net Assets 2024: $562,9252024

Highlighted filing

2014

Assets$49,833
Liabilities$5,367
Net Assets$44,466
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $283,7322010Expenses 2011: $256,9012011Expenses 2012: $224,2232012Revenue 2013: $189,504Expenses 2013: $190,396Net Income 2013: -$8922013Revenue 2014: $252,113Expenses 2014: $241,077Net Income 2014: $11,0362014Revenue 2015: $249,388Expenses 2015: $247,802Net Income 2015: $1,5862015Revenue 2016: $236,363Expenses 2016: $247,444Net Income 2016: -$11,0812016Revenue 2017: $254,646Expenses 2017: $254,431Net Income 2017: $2152017Revenue 2018: $316,775Expenses 2018: $317,176Net Income 2018: -$4012018Revenue 2019: $310,177Expenses 2019: $321,114Net Income 2019: -$10,9372019Revenue 2020: $297,486Expenses 2020: $276,726Net Income 2020: $20,7602020Revenue 2021: $405,956Expenses 2021: $308,669Net Income 2021: $97,2872021Revenue 2022: $639,221Expenses 2022: $445,211Net Income 2022: $194,0102022Revenue 2023: $886,197Expenses 2023: $578,599Net Income 2023: $307,5982023Revenue 2024: $534,568Expenses 2024: $616,047Net Income 2024: -$81,4792024

Highlighted filing

2014

Revenue$252,113
Expenses$241,077
Net Income$11,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$252,113
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,631$25,975▲ $14,344
Savings and Temporary Cash Investments$12,498$12,498→ $0
Land, Buildings, and Equipment, Net$12,949$11,360▼ $1,589
Total Assets$37,078$49,833▲ $12,755
Liabilities
Accounts Payable and Accrued Expenses$3,081$3,643▲ $562
Unsecured Notes Loans Payable-$1,157-
Other Liabilities$567$567→ $0
Total Liabilities$3,648$5,367▲ $1,719
Net Assets / Fund Balance
Unrestricted Net Assets$33,430$44,466▲ $11,036
Total Net Assets Fund Balance$33,430$44,466▲ $11,036
Total Liabilities and Net Assets / Fund Balance$37,078$49,833▲ $12,755
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Suzanne ThomasChairman
Jennifer AhrensVice-chairma
Brandy GossageDirector
Donna WidnerDirector
Dusti LettermanDirector
Karen RostDirector
Tim GardnerDirector
Travis RostDirector
Cara MelvinSecretary
Alan ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,236
Program Service Revenue
$221,876
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$11,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,094
Other Expenses$60,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,310--$167,310
Payroll Taxes$12,784--$12,784
Occupancy$10,350--$10,350
Fees for Services Accounting$5,330--$5,330
All Other Expenses$4,654--$4,654
Other Expenses$2,995--$2,995
Total Functional Expenses$241,077$0$0$241,077
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund$567
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marshfield Child Development
EIN
43-1488190
Phone
4178592981
Address
220 S ELM, MARSHFIELD, MO 65706

Signing Officer

Name
Suzanne Thomas
Title
President Board of Directors
Phone
4178592981
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
COLOGNA AND COMPANY CPA'S PC
Address
1807 EAST EDGEWOOD SUITE A, SPRINGFIELD, MO 65804
Preparer
Jim Cologna
Phone
4178824643
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a day care center and child care facility”

Raw XML Appendix331 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044466
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01157
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum04178592981
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHFIELD CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0431488190
ReturnHeader/Filer/PhoneNum04178592981
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 S ELM
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431631173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLOGNA AND COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01807 EAST EDGEWOOD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824643
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM COLOGNA
ReturnHeader/ReturnTs02015-11-13T12:53:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,833
Liabilities
$5,367
Net assets
$44,466
Revenue
$252,113
Expenses
$241,077
Net income
$11,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.12$5.63$5.35$6.16$0.81
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.20$6.44$8.86$5.79$3.08
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.09$3.36$6.39$4.45$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$4.06$3.09$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.45$2.97$2.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$3.10$3.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$3.17$3.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$2.55$2.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$2.36$2.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$2.49$2.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$2.52$2.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.90$1.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$2.84