Civic Intelligence

Douglas County Child Development Assoc DBA Positive Bright Start

990 • Fiscal year 2016 • EIN 48-0912460

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 14, 2017

Organization ProfileN/A
1525 W 6th StreetLawrence, KS 66044

(785) 842-9679

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$203,530

Down $55,747 (-22%) from 2015

Net Assets

Up

$77,363

Up $2,923 (+3.9%) from 2015

Liabilities

Down

$126,167

Down $58,670 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Down

$1,681,994

Down $12,136 (-0.7%) from 2015

Expenses

Down

$1,679,071

Down $10,873 (-0.6%) from 2015

Net Income

Down

$2,923

Down $1,263 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2012: $324,325Liabilities 2012: $268,879Net Assets 2012: $55,4462012Assets 2013: $312,718Liabilities 2013: $247,935Net Assets 2013: $64,7832013Assets 2014: $234,494Liabilities 2014: $164,240Net Assets 2014: $70,2542014Assets 2015: $259,277Liabilities 2015: $184,837Net Assets 2015: $74,4402015Assets 2016: $203,530Liabilities 2016: $126,167Net Assets 2016: $77,3632016Assets 2017: $174,514Liabilities 2017: $94,054Net Assets 2017: $80,4602017Assets 2018: $143,446Liabilities 2018: $64,415Net Assets 2018: $79,0312018Assets 2019: $144,745Liabilities 2019: $59,056Net Assets 2019: $85,6892019Assets 2020: $208,493Liabilities 2020: $107,837Net Assets 2020: $100,6562020Assets 2021: $263,951Liabilities 2021: $104,686Net Assets 2021: $159,2652021Assets 2022: $378,576Liabilities 2022: $147,355Net Assets 2022: $231,2212022Assets 2024: $309,874Liabilities 2024: $138,602Net Assets 2024: $171,2722024

Highlighted filing

2016

Assets$203,530
Liabilities$126,167
Net Assets$77,363
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,722,7022012Expenses 2013: $1,590,3652013Revenue 2014: $1,745,870Expenses 2014: $1,740,399Net Income 2014: $5,4712014Revenue 2015: $1,694,130Expenses 2015: $1,689,944Net Income 2015: $4,1862015Revenue 2016: $1,681,994Expenses 2016: $1,679,071Net Income 2016: $2,9232016Revenue 2017: $1,479,660Expenses 2017: $1,476,563Net Income 2017: $3,0972017Revenue 2018: $1,204,252Expenses 2018: $1,205,681Net Income 2018: -$1,4292018Revenue 2019: $1,214,974Expenses 2019: $1,208,316Net Income 2019: $6,6582019Revenue 2020: $1,091,336Expenses 2020: $1,076,369Net Income 2020: $14,9672020Revenue 2021: $1,492,228Expenses 2021: $1,421,836Net Income 2021: $70,3922021Revenue 2022: $1,569,316Expenses 2022: $1,497,360Net Income 2022: $71,9562022Revenue 2024: $1,146,637Expenses 2024: $1,149,928Net Income 2024: -$3,2912024

Highlighted filing

2016

Revenue$1,681,994
Expenses$1,679,071
Net Income$2,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,681,994
Mission and Program Overview

Mission

Children nutrition; early education and early childhood mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,556$81,331▼ $72,225
Pledges and Grants Receivable$41,055$65,038▲ $23,983
Accounts Receivable$48,683$46,333▼ $2,350
Land, Buildings, and Equipment, Net$12,785$7,828▼ $4,957
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$259,279$203,530▼ $55,749
Other Assets Total$3,200$3,000▼ $200
Liabilities
Accounts Payable and Accrued Expenses$55,079$78,781▲ $23,702
Deferred Revenue$128,678$46,144▼ $82,534
Other Liabilities$1,082$1,242▲ $160
Total Liabilities$184,839$126,167▼ $58,672
Net Assets / Fund Balance
Unrestricted Net Assets$74,440$77,363▲ $2,923
Total Net Assets Fund Balance$74,440$77,363▲ $2,923
Total Liabilities and Net Assets / Fund Balance$259,279$203,530▼ $55,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,828$21,752$29,580
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paula RappPast President
Brandon SackPresident
Amy GottschamerDirector
Elizabeth CohnDirector
Erica RitterDirector
Jill AndersonDirector
Kim RackDirector
Michael MaherDirector
Sally KelseyDirector
Scott AllegrucciDirector
Anna JennyExecutive Director
Kirsten EvansSecretary
Vickie Condra-williansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,303
Program Service Revenue
$117,450
Investment Income
$61
Other Revenue
$9,180
All Other Contributions
$60,973
Change in Net Assets
$2,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,353
Salaries, Compensation, and Employee Benefits$577,454
Grants and Similar Amounts Paid$429,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$429,264--$429,264
Other Salaries and Wages$422,943$1,517-$424,460
Current Officers, Directors, Trustees, and Key Employees$60,700--$60,700
Other Employee Benefits$52,510$128-$52,638
Occupancy$47,837$861-$48,698
Payroll Taxes$39,553$103-$39,656
All Other Expenses$20,485$2,658-$23,143
Travel$18,716$51-$18,767
Office Expenses$10,863$1,800-$12,663
Other Expenses$11,593$324-$11,593
Depreciation Depletion-$4,957-$4,957
Insurance$3,704$29-$3,733
Advertising$200--$200
Total Functional Expenses$1,666,643$12,428$0$1,679,071
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
Tuition Deposits$1,240
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The board members are nominated and elected by the membership”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each year a nominating committee is formed composed of members of the current governing board and general membership. A slate of officers and at-large governing board members is prepared and sent to the membership for voting. Elections are determined by a majority of the members voting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board of directors are nominated and elected by the membership.”

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

“The form 990 is carefully reviewed by the organization's executive director prior to filing.”

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

“All are available for inspection by the public upon request between the hours of 08:30 and 04:30 monday through friday at the organizations office at 1525 w 6th st, suite a, lawrence, ks 66044.”

Filing and Contact Details

Filer

Filer Name
Douglas County Child Development
EIN
48-0912460
Phone
7858429679
Address
1525 W 6TH STREET, LAWRENCE, KS 66044

Signing Officer

Name
Anna Jenny
Title
Executive Director
Signed
2017-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: classroom other program services 5: ecbg demo other program services 6: ecbg frt other program services 7: scholarship other program services 8: other programs”

Raw XML AppendixShowing 400 of 493 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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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
$203,530
Liabilities
$126,167
Net assets
$77,363
Revenue
$1,681,994
Expenses
$1,679,071
Net income
$2,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$1.15$1.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$1.57$1.50$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$1.49$1.42$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$1.09$1.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.09$1.21$1.21$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$1.20$1.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.09$0.08$1.48$1.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.08$1.68$1.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.07$1.69$1.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$1.75$1.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.25$0.06$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.27$0.06$1.72