Civic Intelligence

Dekalb Center for Early Learning Inc

990 • Fiscal year 2019 • EIN 47-4683190

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 18, 2020

Organization ProfileN/A
2845 E Dupont RoadFort Wayne, IN 46825

(260) 341-5305

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$45,574

Down $37,744 (-45%) from 2018

Net Assets

Down

$5,558

Down $39,088 (-88%) from 2018

Liabilities

Up

$40,016

Up $1,344 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$902,011

Down $62,800 (-6.5%) from 2018

Expenses

Up

$941,099

Up $20,195 (+2.2%) from 2018

Net Income

Down

-$39,088

Down $82,995 (-189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2015: $33,277Liabilities 2015: $14,531Net Assets 2015: $18,7462015Assets 2016: $70,077Liabilities 2016: $18,368Net Assets 2016: $51,7092016Assets 2017: $70,523Liabilities 2017: $69,784Net Assets 2017: $7392017Assets 2018: $83,318Liabilities 2018: $38,672Net Assets 2018: $44,6462018Assets 2019: $45,574Liabilities 2019: $40,016Net Assets 2019: $5,5582019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$45,574
Liabilities$40,016
Net Assets$5,558
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $263,941Expenses 2015: $245,195Net Income 2015: $18,7462015Revenue 2016: $691,188Expenses 2016: $658,225Net Income 2016: $32,9632016Revenue 2017: $815,818Expenses 2017: $866,788Net Income 2017: -$50,9702017Revenue 2018: $964,811Expenses 2018: $920,904Net Income 2018: $43,9072018Revenue 2019: $902,011Expenses 2019: $941,099Net Income 2019: -$39,0882019Revenue 2020: $204,999Expenses 2020: $210,557Net Income 2020: -$5,5582020

Highlighted filing

2019

Revenue$902,011
Expenses$941,099
Net Income-$39,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$902,011
Mission and Program Overview

Mission

We believe in the uniqueness of each child. Our childcare experience promotes the social, physical, emotional, and spiritual growth of each child in a safe and developmentally appropriate environment. Children are given opportunities for hand-on activities, exploration, and social play.

A non-denominational childcare ministry committed to murturing the growth of each child ages 6 weeks to 5 years and before and after school care for children up to 10 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,308--
Cash and Non-Interest-Bearing Accounts-$43,381-
Prepaid Expenses and Deferred Charges$9,754$1,838▼ $7,916
Accounts Receivable$3,700$355▼ $3,345
Total Assets$83,318$45,574▼ $37,744
Other Assets Total$1,556--
Liabilities
Accounts Payable and Accrued Expenses$38,672$40,016▲ $1,344
Total Liabilities$38,672$40,016▲ $1,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,646$5,558▼ $39,088
Total Net Assets Fund Balance$44,646$5,558▼ $39,088
Total Liabilities and Net Assets / Fund Balance$83,318$45,574▼ $37,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,631$24,631
Equipment-$5,981-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Karyn TomkinsonPresident
Douglas ClarkSecretary
Christophe DessaigneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,000
Program Service Revenue
$717,011
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,011
Total Revenue per Audited Statements
$902,011
Total Revenue per Form 990
$902,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,147
Other Expenses$386,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,619--$515,619
Occupancy$139,990--$139,990
Payroll Taxes$38,528--$38,528
All Other Expenses$31,740--$31,740
Depreciation Depletion$18,650--$18,650
Insurance$17,752--$17,752
Other Expenses$14,419--$14,419
Information Technology$11,626--$11,626
Fees for Services Accounting$8,742--$8,742
Advertising$3,930--$3,930
Travel$1,805--$1,805
Total Functional Expenses$941,099$0$0$941,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,099
Total Expenses per Audited Statements$941,099
Total Expenses per Form 990$941,099
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
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 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A review of form 990 was done via a virtual board meeting.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest questionaire is distributed annually to all officers, directors, trustees and key employees. These parties have a duty to disclose any actual or potential conflicts of interest. Any conflicts are brought to the board's attention and resolved at the board level. If there is a failure to disclose, the board will tak disciplinary on corrective action.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dekalb Center for Early Learning
EIN
47-4683190
Phone
2603415305
Address
2845 E DUPONT ROAD, FORT WAYNE, IN 46825

Signing Officer

Name
Karyn Tomkinson
Title
President
Phone
2603415305
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Tomkinson
Formed
2015
Legal Domicile
In
Voting Board Members
2
Independent Board Members
2
Employees
72

Preparer

Firm
Roger Sipe CPA Firm LLC
Address
5742 COVENTRY LN, FORT WAYNE, IN 46804-7141
Preparer
Voyle O Hartleroad Jr
Phone
2604329996
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“At dcel, we believe in the uniqueness of each child. Our childcare experience promotes the social, physical, emotional and spiritual growth of each child in a safe and developmentally appropriate environment. Children are given opportunities for hand-on activities, exploration and social play.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT DCEL, WE BELIEVE IN THE UNIQUENESS OF EACH CHILD. OUR CHILDCARE EXPERIENCE PROMOTES THE SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL GROWTH OF EACH CHILD IN A SAFE AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT. CHILDREN ARE GIVEN OPPORTUNITIES FOR HAND-ON ACTIVITIES, EXPLORATION AND SOCIAL PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF FORM 990 WAS DONE VIA A VIRTUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONAIRE IS DISTRIBUTED ANNUALLY TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THESE PARTIES HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION AND RESOLVED AT THE BOARD LEVEL. IF THERE IS A FAILURE TO DISCLOSE, THE BOARD WILL TAK DISCIPLINARY ON CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,574
Liabilities
$40,016
Net assets
$5,558
Revenue
$902,011
Expenses
$941,099
Net income
-$39,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.05$2.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.40$0.06$9.02$9.41$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.45$9.65$9.21$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.70$0.01$8.16$8.67$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$6.91$6.58$0.33
2015Summary only. Only limited summary data is available for this year.$0.33$0.15$0.19$2.64$2.45$0.19