Civic Intelligence

Small Wonders Child Development Center of Lakeland Inc.

990 • Fiscal year 2016 • EIN 46-1613844

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 30, 2016

Organization ProfileHPLAKELAND.COM/MINISTRIES/KIDS/SMALL-WONDERS-
4777 Lakeland Highlands RoadLakeland, FL 33813

(863) 647-3518

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$38,344

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$85,266

Up $48,735 (+133%) from 2015

Net Assets

Down

-$17,222

Down $35,846 (-192%) from 2015

Liabilities

Up

$102,488

Up $84,581 (+472%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Up

$1,335,552

Up $49,733 (+3.9%) from 2015

Expenses

Up

$1,371,398

Up $102,922 (+8.1%) from 2015

Net Income

Down

-$35,846

Down $53,189 (-307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $44,880Liabilities 2013: $31,4272013Assets 2014: $52,238Liabilities 2014: $50,957Net Assets 2014: $1,2812014Assets 2015: $36,531Liabilities 2015: $17,907Net Assets 2015: $18,6242015Assets 2016: $85,266Liabilities 2016: $102,488Net Assets 2016: -$17,2222016Assets 2017: $95,355Liabilities 2017: $65,522Net Assets 2017: $29,8332017Assets 2018: $110,670Liabilities 2018: $31,611Net Assets 2018: $79,0592018Assets 2019: $110,732Liabilities 2019: $44,059Net Assets 2019: $66,6732019Assets 2020: $93,440Liabilities 2020: $29,517Net Assets 2020: $63,9232020Assets 2021: $21,105Liabilities 2021: $118,310Net Assets 2021: -$97,2052021Assets 2022: $307,339Liabilities 2022: $221,742Net Assets 2022: $85,5972022Assets 2023: $460,402Liabilities 2023: $55,569Net Assets 2023: $404,8332023Assets 2024: $275,441Liabilities 2024: $60,862Net Assets 2024: $214,5792024Assets 2025: $140,952Liabilities 2025: $21,623Net Assets 2025: $119,3292025

Highlighted filing

2016

Assets$85,266
Liabilities$102,488
Net Assets-$17,222
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $164,442Expenses 2013: $165,375Net Income 2013: -$9332013Revenue 2014: $1,082,484Expenses 2014: $1,094,656Net Income 2014: -$12,1722014Revenue 2015: $1,285,819Expenses 2015: $1,268,476Net Income 2015: $17,3432015Revenue 2016: $1,335,552Expenses 2016: $1,371,398Net Income 2016: -$35,8462016Revenue 2017: $1,281,581Expenses 2017: $1,234,526Net Income 2017: $47,0552017Revenue 2018: $1,472,144Expenses 2018: $1,422,918Net Income 2018: $49,2262018Revenue 2019: $1,683,408Expenses 2019: $1,695,794Net Income 2019: -$12,3862019Revenue 2020: $1,659,167Expenses 2020: $1,661,917Net Income 2020: -$2,7502020Revenue 2021: $1,368,562Expenses 2021: $1,529,690Net Income 2021: -$161,1282021Revenue 2022: $1,810,710Expenses 2022: $1,627,908Net Income 2022: $182,8022022Revenue 2023: $2,332,879Expenses 2023: $2,013,643Net Income 2023: $319,2362023Revenue 2024: $1,933,496Expenses 2024: $2,123,750Net Income 2024: -$190,2542024Revenue 2025: $1,904,242Expenses 2025: $1,999,492Net Income 2025: -$95,2502025

Highlighted filing

2016

Revenue$1,335,552
Expenses$1,371,398
Net Income-$35,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 30, 2016
Return Version
2015v2.0
Gross Receipts
$1,335,552
Mission and Program Overview

Mission

Support, care for, educate, rear and train infants and children in a Christian setting through a variety of services, including day care and other related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,884$85,266▲ $50,382
Accounts Receivable$1,647$0▼ $1,647
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,531$85,266▲ $48,735
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,907$92,327▲ $74,420
Deferred Revenue-$10,161-
Total Liabilities$17,907$102,488▲ $84,581
Net Assets / Fund Balance
Unrestricted Net Assets$18,624$-17,222▼ $35,846
Total Net Assets Fund Balance$18,624$-17,222▼ $35,846
Total Liabilities and Net Assets / Fund Balance$36,531$85,266▲ $48,735
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori LongExecutive DirectorFT$38,344$38,344

Board Members and Trustees

NameTitle
Auburn ThompsonDirector
Cheryl MartinezDirector
Christina KellyDirector
Sarah RodgersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Highland Park ChurchAccounting/hr4777 LAKELAND HIGHLANDS ROAD, Lakeland, FL 33813$104,949
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,335,552
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,910
Other Expenses$352,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,589$178,897-$894,486
Occupancy$67,303$16,826-$84,129
Payroll Taxes$60,380$15,095-$75,475
Current Officers, Directors, Trustees, and Key Employees$30,675$7,669-$38,344
Office Expenses$25,354$6,339-$31,693
Insurance$19,804$4,951-$24,755
Other Expenses$9,041$2,260-$11,301
Other Employee Benefits$8,484$2,121-$10,605
Advertising$5,264$1,316-$6,580
All Other Expenses$5,060$1,266-$6,326
Fees for Services Legal$2,145$536-$2,681
Fees for Services Accounting$2,000$500-$2,500
Fees for Services Other$1,674$418-$2,092
Total Functional Expenses$1,097,117$274,281$0$1,371,398
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Accounting functions other than accounts receivable recording and human resource functions other than scheduling were handled by another company. The fees are listed under administration fees.”

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

“Company that performs most accounting and human resource functions reviewed form 990 on behalf of organization prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Small Wonders Child Development Center
EIN
46-1613844
Phone
8636473518
Address
4777 LAKELAND HIGHLANDS ROAD, LAKELAND, FL 33813

Signing Officer

Name
Lori Long
Title
Executive Director
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
117

Preparer

Firm
Hendrix & Rambali
Address
PO Box 709, Bartow, FL 33831
Preparer
Felicity Hendrix
Phone
8635376943
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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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01335552
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01082484
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164442
IRS990ScheduleA/Total509Grp/TotalAmt03868297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01335552
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01082484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03868297
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FUNCTIONS OTHER THAN ACCOUNTS RECEIVABLE RECORDING AND HUMAN RESOURCE FUNCTIONS OTHER THAN SCHEDULING WERE HANDLED BY ANOTHER COMPANY. THE FEES ARE LISTED UNDER ADMINISTRATION FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPANY THAT PERFORMS MOST ACCOUNTING AND HUMAN RESOURCE FUNCTIONS REVIEWED FORM 990 ON BEHALF OF ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt085266
IRS990/TotalAssetsGrp/BOYAmt036531
IRS990/TotalAssetsGrp/EOYAmt085266
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01097117
IRS990/TotalFunctionalExpensesGrp/TotalAmt01371398
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IRS990/TotalLiabilitiesEOYAmt0102488
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17222
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HPLAKELAND.COM/MINISTRIES/KIDS/SMALL-WONDERS-
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WONDERS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LAKELAND INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0461613844
ReturnHeader/Filer/PhoneNum08636473518
ReturnHeader/Filer/USAddress/AddressLine1Txt04777 LAKELAND HIGHLANDS ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hendrix & Rambali
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 709
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bartow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033831
ReturnHeader/PreparerPersonGrp/PhoneNum08635376943
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Felicity Hendrix
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-30T11:31:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,266
Liabilities
$102,488
Net assets
-$17,222
Revenue
$1,335,552
Expenses
$1,371,398
Net income
-$35,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.90$2.00$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$1.93$2.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$2.33$2.01$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$1.81$1.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.10$1.37$1.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.66$1.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.68$1.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.47$1.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$1.28$1.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.02$1.34$1.37$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$1.29$1.27$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$1.08$1.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.03$0.16$0.17$0.00