Civic Intelligence

Wagstaff Daycare Inc

EIN 51-0338515 • 501(c)3 • Wilmington, DE

Profile

Provided daycare services for low income famiilies

310 Kiamensi RoadWilmington, DE 19804
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$12,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,354 (-100%) from 2017

Liabilities

Down

$0

Down $78,797 (-100%) from 2017

Net Assets

Up

$0

Up $15,443 (+100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$84,518

Down $54,143 (-39%) from 2017

Expenses

Down

$131,605

Down $46,827 (-26%) from 2017

Net Income

Down

-$47,087

Down $7,316 (-18%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: -$348Liabilities 2011: $3,548Net Assets 2011: -$3,8962011Assets 2012: $24,326Liabilities 2012: $5,414Net Assets 2012: $18,9122012Assets 2013: $63,607Liabilities 2013: $2,926Net Assets 2013: $60,6812013Assets 2014: $65,313Liabilities 2014: $3,433Net Assets 2014: $61,8802014Assets 2015: $59,773Liabilities 2015: $2,993Net Assets 2015: $56,7802015Assets 2016: $30,388Liabilities 2016: $6,060Net Assets 2016: $24,3282016Assets 2017: $63,354Liabilities 2017: $78,797Net Assets 2017: -$15,4432017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $174,808Expenses 2011: $171,940Net Income 2011: $2,8682011Revenue 2012: $199,231Expenses 2012: $175,765Net Income 2012: $23,4662012Revenue 2013: $240,490Expenses 2013: $198,624Net Income 2013: $41,8662013Revenue 2014: $217,234Expenses 2014: $216,035Net Income 2014: $1,1992014Revenue 2015: $196,617Expenses 2015: $201,717Net Income 2015: -$5,1002015Revenue 2016: $154,572Expenses 2016: $187,065Net Income 2016: -$32,4932016Revenue 2017: $138,661Expenses 2017: $178,432Net Income 2017: -$39,7712017Revenue 2018: $84,518Expenses 2018: $131,605Net Income 2018: -$47,0872018

Highlighted filing

2018

Revenue$84,518
Expenses$131,605
Net Income-$47,087
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$84,518
Expenses
$131,605
Net income
-$47,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$1.32$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.79$0.15$1.39$1.78$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.55$1.87$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.97$2.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$2.17$2.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$2.40$1.99$0.42
2012Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$1.99$1.76$0.23
2011Summary only. Only limited summary data is available for this year.$0.00$0.04$0.04$1.75$1.72$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$84,518
Mission and Program Overview

Mission

Provided daycare services for low income famiilies

Provide daycare services for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,354--
Rtn Earn Endowment Incm Other Fnds$-15,443--
Total Assets$63,354$0▼ $63,354
Liabilities
Other Liabilities$78,797--
Total Liabilities$78,797$0▼ $78,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,443$0▲ $15,443
Total Liabilities and Net Assets / Fund Balance$63,354$0▼ $63,354
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis MarksExecutive DirectorPT$12,600$12,600

Board Members and Trustees

NameTitle
Ronald AndersonChairperson
Nikki SaundersVice Chairperson
-Advisory
Dr Kenny CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,518
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,135
Other Expenses$64,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$36,940$12,313-$49,253
Fees for Services Other$11,835$3,945-$15,780
Current Officers, Directors, Trustees, and Key Employees$9,450$3,150-$12,600
Fees for Services Accounting$5,595$1,865-$7,460
All Other Expenses$5,504$1,835-$7,339
Payroll Taxes$3,962$1,320-$5,282
Interest$2,849$950-$3,799
Other Expenses$2,615$871-$3,486
Insurance$2,081$694-$2,775
Office Expenses$308$102-$410
Total Functional Expenses$98,706$32,899$0$131,605
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Total Current Liabilities-
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
Filing and Contact Details

Filer

Filer Name
Wagstaff Daycare Inc
EIN
51-0338515
Phone
3029987818
Address
310 KIAMENSI ROAD, WILMINGTON, DE 19804

Signing Officer

Name
Freddie Anderson
Title
Executive Director
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
De
Voting Board Members
6
Independent Board Members
0
Employees
7

Preparer

Firm
Dan J Caputo Jr CPA
Address
1200 FIRST STATE BLVD STE 1250, WILMINGTON, DE 19804
Preparer
Dan J Caputo Jr
Phone
3029949411
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 10

“Form 990, part iv, section b, line 10 no local chapters, branches or affiliates”

Raw XML Appendix354 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05504
IRS990/AllOtherExpensesGrp/TotalAmt07339
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FREDDIE ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum03029987818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 KIAMENSI ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019804
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012600
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt012313
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt036940
IRS990/CompDisqualPersonsGrp/TotalAmt049253
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064470
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-47087
IRS990/CYSalariesCompEmpBnftPaidAmt067135
IRS990/CYTotalExpensesAmt0131605
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084518
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01865
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05595
IRS990/FeesForServicesAccountingGrp/TotalAmt07460
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011835
IRS990/FeesForServicesOtherGrp/TotalAmt015780
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCIS MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NIKKI SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KENNY COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0694
IRS990/InsuranceGrp/ProgramServicesAmt02081
IRS990/InsuranceGrp/TotalAmt02775
IRS990/InterestGrp/ManagementAndGeneralAmt0950
IRS990/InterestGrp/ProgramServicesAmt02849
IRS990/InterestGrp/TotalAmt03799
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED DAYCARE SERVICES FOR LOW INCOME FAMIILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-15443
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308
IRS990/OfficeExpensesGrp/TotalAmt0410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherChangesInNetAssetsAmt062530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107
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IRS990/OtherExpensesGrp/TotalAmt2430
IRS990/OtherExpensesGrp/TotalAmt33486
IRS990/OtherLiabilitiesGrp/BOYAmt078797
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01320
IRS990/PayrollTaxesGrp/ProgramServicesAmt03962
IRS990/PayrollTaxesGrp/TotalAmt05282
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt084518
IRS990/TotalReportableCompFromOrgAmt012600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0310 KIAMENSI ROAD
IRS990/USAddress/CityNm0WILIMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDDIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGSTAFF DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAGS
ReturnHeader/Filer/EIN0510338515
ReturnHeader/Filer/PhoneNum03029987818
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 KIAMENSI ROAD
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07205EBFC55C452357542FC9816C6E42A79360BB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07205EBFC55C452357542FC9816C6E42A79360BB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.99.188.104
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:54:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN J CAPUTO JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 FIRST STATE BLVD STE 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019804
ReturnHeader/PreparerPersonGrp/PhoneNum03029949411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN J CAPUTO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-30T08:49:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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