Civic Intelligence

Small Wonders Child Development Center of Lakeland Inc.

990 • Fiscal year 2017 • EIN 46-1613844

Mar 01, 2016 to Feb 28, 2017 • Filed on Oct 18, 2017

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

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$34,892

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$95,355

Up $10,089 (+12%) from 2016

Net Assets

Up

$29,833

Up $47,055 (+273%) from 2016

Liabilities

Down

$65,522

Down $36,966 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Down

$1,281,581

Down $53,971 (-4.0%) from 2016

Expenses

Down

$1,234,526

Down $136,872 (-10.0%) from 2016

Net Income

Up

$47,055

Up $82,901 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$95,355
Liabilities$65,522
Net Assets$29,833
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$1,281,581
Expenses$1,234,526
Net Income$47,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,281,581
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$85,266$95,355▲ $10,089
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,266$95,355▲ $10,089
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$92,327$53,411▼ $38,916
Deferred Revenue$10,161$12,111▲ $1,950
Total Liabilities$102,488$65,522▼ $36,966
Net Assets / Fund Balance
Unrestricted Net Assets$-17,222$29,833▲ $47,055
Total Net Assets Fund Balance$-17,222$29,833▲ $47,055
Total Liabilities and Net Assets / Fund Balance$85,266$95,355▲ $10,089
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori LongExecutive DirectorFT$34,892$34,892

Board Members and Trustees

NameTitle
Auburn ThompsonDirector
Cheryl MartinezDirector
Jill GreenDirector
Sarah RodgersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Highland Park ChurchAccounting/hr4777 LAKELAND HIGHLANDS ROAD, Lakeland, FL 33813$105,675
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,281,581
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,145
Other Expenses$280,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,052$169,013-$845,065
Payroll Taxes$52,702$13,176-$65,878
Occupancy$39,135$9,784-$48,919
Current Officers, Directors, Trustees, and Key Employees$27,914$6,978-$34,892
Insurance$18,995$4,749-$23,744
Office Expenses$16,877$4,219-$21,096
Other Expenses$15,836$3,959-$19,795
Other Employee Benefits$6,648$1,662-$8,310
Advertising$5,875$1,469-$7,344
All Other Expenses$5,829$1,457-$7,286
Fees for Services Accounting$680$170-$850
Total Functional Expenses$987,621$246,905$0$1,234,526
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
Sarah Rodgers
Title
Director
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
72

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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01281581
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01281581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01335552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01285819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01082484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05149878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05149878
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01335552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01285819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01082484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164442
IRS990ScheduleA/Total509Grp/TotalAmt05149878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01281581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01335552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01285819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01082484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05149878
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085266
IRS990/TotalAssetsEOYAmt095355
IRS990/TotalAssetsGrp/BOYAmt085266
IRS990/TotalAssetsGrp/EOYAmt095355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987621
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102488
IRS990/TotalLiabilitiesEOYAmt065522
IRS990/TotalLiabilitiesGrp/BOYAmt0102488
IRS990/TotalLiabilitiesGrp/EOYAmt065522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17222
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IRS990/TotalProgramServiceExpensesAmt0987621
IRS990/TotalProgramServiceRevenueAmt01281581
IRS990/TotalReportableCompFromOrgAmt034892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01281581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095355
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029833
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HPLAKELAND.COM/MINISTRIES/KIDS/SMALL-WONDERS-
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
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/ReturnTs02017-10-18T10:30:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,355
Liabilities
$65,522
Net assets
$29,833
Revenue
$1,281,581
Expenses
$1,234,526
Net income
$47,055
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