Civic Intelligence

Small Wonders Child Development Center of Lakeland Inc.

990 • Fiscal year 2019 • EIN 46-1613844

Mar 01, 2018 to Feb 28, 2019 • Filed on Aug 22, 2019

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

77th percentile

0.40x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,558

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$110,732

Up $62 (+0.1%) from 2018

Net Assets

Down

$66,673

Down $12,386 (-16%) from 2018

Liabilities

Up

$44,059

Up $12,448 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Up

$1,683,408

Up $211,264 (+14%) from 2018

Expenses

Up

$1,695,794

Up $272,876 (+19%) from 2018

Net Income

Down

-$12,386

Down $61,612 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$110,732
Liabilities$44,059
Net Assets$66,673
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$1,683,408
Expenses$1,695,794
Net Income-$12,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,683,408
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$107,820$103,750▼ $4,070
Accounts Receivable$2,850$6,982▲ $4,132
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$110,670$110,732▲ $62
Other Assets Total-$0-
Liabilities
Deferred Revenue$14,026$22,353▲ $8,327
Accounts Payable and Accrued Expenses$17,585$21,705▲ $4,120
Other Liabilities-$1-
Total Liabilities$31,611$44,059▲ $12,448
Net Assets / Fund Balance
Unrestricted Net Assets$79,059$66,673▼ $12,386
Total Net Assets Fund Balance$79,059$66,673▼ $12,386
Total Liabilities and Net Assets / Fund Balance$110,670$110,732▲ $62
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kandra DeesExecutive DirectorPT$56,558$56,558

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$151,275
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,683,408
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,153
Other Expenses$375,641
Grants and Similar Amounts Paid$64,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,954$217,738-$1,088,692
Payroll Taxes$68,199$17,050-$85,249
Occupancy$53,220$13,305-$66,525
Grants to Domestic Orgs$64,000--$64,000
Current Officers, Directors, Trustees, and Key Employees$45,246$11,312-$56,558
Insurance$21,486$5,371-$26,857
Other Employee Benefits$20,523$5,131-$25,654
Other Expenses$16,839$4,210-$21,049
Office Expenses$15,756$3,939-$19,695
All Other Expenses$7,232$1,807-$9,039
Advertising$1,060$265-$1,325
Fees for Services Accounting$680$170-$850
Fees for Services Other$96$24-$120
Total Functional Expenses$1,369,436$326,358$0$1,695,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park ChurchLakeland, FL501(c)(3)Children's playgrounds$64,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Rodgers
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
81

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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IRS990/PYTotalRevenueAmt01472144
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01683408
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01472144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01281581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01335552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01285819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05375096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05375096
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01335552
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05375096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt064000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Children's playgrounds
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Highland Park Church
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04730 Lakeland Highlands Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lakeland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033813
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0110670
IRS990/TotalAssetsGrp/EOYAmt0110732
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01369436
IRS990/TotalFunctionalExpensesGrp/TotalAmt01695794
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt044059
IRS990/TotalLiabilitiesGrp/BOYAmt031611
IRS990/TotalLiabilitiesGrp/EOYAmt044059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066673
IRS990/TotalProgramServiceExpensesAmt01369436
IRS990/TotalProgramServiceRevenueAmt01683408
IRS990/TotalReportableCompFromOrgAmt056558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01683408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01683408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110732
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04777 LAKELAND HIGHLANDS RD
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033813
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.smallwonderscdc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,732
Liabilities
$44,059
Net assets
$66,673
Revenue
$1,683,408
Expenses
$1,695,794
Net income
-$12,386
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