Civic Intelligence

Small Wonders Child Development Center of Lakeland Inc.

990 • Fiscal year 2018 • EIN 46-1613844

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 11, 2018

Organization Profilewww.smallwonderscdc.org
4777 Lakeland Highlands RdLakeland, FL 33813

(863) 647-3518

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$20,314

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$110,670

Up $15,315 (+16%) from 2017

Net Assets

Up

$79,059

Up $49,226 (+165%) from 2017

Liabilities

Down

$31,611

Down $33,911 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Up

$1,472,144

Up $190,563 (+15%) from 2017

Expenses

Up

$1,422,918

Up $188,392 (+15%) from 2017

Net Income

Up

$49,226

Up $2,171 (+4.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$110,670
Liabilities$31,611
Net Assets$79,059
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,472,144
Expenses$1,422,918
Net Income$49,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,472,144
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$95,355$107,820▲ $12,465
Accounts Receivable-$2,850-
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$95,355$110,670▲ $15,315
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,411$17,585▼ $35,826
Deferred Revenue$12,111$14,026▲ $1,915
Total Liabilities$65,522$31,611▼ $33,911
Net Assets / Fund Balance
Unrestricted Net Assets$29,833$79,059▲ $49,226
Total Net Assets Fund Balance$29,833$79,059▲ $49,226
Total Liabilities and Net Assets / Fund Balance$95,355$110,670▲ $15,315
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kandra DeesExecutive DirectorPT$20,314$20,314

Board Members and Trustees

NameTitle
Sarah RodgersPresident
Auburn ThompsonDirector
Jill GreenDirector
Laura GalbreathDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Highland Park ChurchAccounting/hr4777 LAKELAND HIGHLANDS ROAD, Lakeland, FL 33813$149,675
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,472,144
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,952
Other Expenses$347,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,042$193,511-$967,553
Payroll Taxes$59,190$14,798-$73,988
Occupancy$55,211$13,803-$69,014
Insurance$22,042$5,510-$27,552
Current Officers, Directors, Trustees, and Key Employees$16,251$4,063-$20,314
Office Expenses$15,944$3,986-$19,930
Other Expenses$13,677$3,419-$17,096
Other Employee Benefits$10,478$2,619-$13,097
All Other Expenses$5,491$1,372-$6,863
Advertising$3,279$820-$4,099
Fees for Services Other$774$194-$968
Fees for Services Accounting$680$170-$850
Total Functional Expenses$1,138,335$284,583$0$1,422,918
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 resources functions other than scheduling were performed by another company. The fees are listed under administration fees.”

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

“The company that performs most accounting and human resources functions reviewed form 990 on behalf of the organization prior to filing.”

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

“No other documents are 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 RD, LAKELAND, FL 33813

Signing Officer

Name
Sarah Rodgers
Title
President
Phone
8636473718
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Rodgers
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
85

Preparer

Firm
Hendrix & Rambali LLC
Address
5304 Florida Ave S STE 400, Lakeland, FL 33813
Preparer
Felicity F Hendrix
Phone
8632134011
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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/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01082484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06457580
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FUNCTIONS OTHER THAN ACCOUNTS RECEIVABLE RECORDING AND HUMAN RESOURCES FUNCTIONS OTHER THAN SCHEDULING WERE PERFORMED BY ANOTHER COMPANY. THE FEES ARE LISTED UNDER ADMINISTRATION FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY THAT PERFORMS MOST ACCOUNTING AND HUMAN RESOURCES FUNCTIONS REVIEWED FORM 990 ON BEHALF OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0110670
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01138335
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01472144
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110670
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02030 Hoof Print Lane
IRS990/USAddress/CityNm0Lakeland
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033811
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.smallwonderscdc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08636473718
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
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 RD
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471825282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hendrix & Rambali LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05304 Florida Ave S STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08632134011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Felicity F Hendrix
ReturnHeader/ReturnTs02018-07-11T13:17:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,670
Liabilities
$31,611
Net assets
$79,059
Revenue
$1,472,144
Expenses
$1,422,918
Net income
$49,226
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