Civic Intelligence

Childkind Inc

EIN 52-1407622 • 501(c)3 • Bethesda, MD

Profile

Infant daycare and preschool education

Nih 9000 Rockville Pike Building T-Bethesda, MD 20892

n/A

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $113,041 (-100%) from 2016

Liabilities

Down

$0

Down $74,912 (-100%) from 2016

Net Assets

Down

$0

Down $38,129 (-100%) from 2016

Revenue

Down

$429,800

Down $166,212 (-28%) from 2016

Expenses

Down

$467,929

Down $149,980 (-24%) from 2016

Net Income

Down

-$38,129

Down $16,232 (-74%) from 2016

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $172,381Liabilities 2011: $61,189Net Assets 2011: $111,1922011Assets 2012: $191,718Liabilities 2012: $64,933Net Assets 2012: $126,7852012Assets 2013: $185,908Liabilities 2013: $66,613Net Assets 2013: $119,2952013Assets 2014: $179,394Liabilities 2014: $82,124Net Assets 2014: $97,2702014Assets 2015: $132,625Liabilities 2015: $72,599Net Assets 2015: $60,0262015Assets 2016: $113,041Liabilities 2016: $74,912Net Assets 2016: $38,1292016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $567,270Expenses 2011: $565,843Net Income 2011: $1,4272011Expenses 2012: $572,0112012Revenue 2013: $592,565Expenses 2013: $600,055Net Income 2013: -$7,4902013Revenue 2014: $573,078Expenses 2014: $595,103Net Income 2014: -$22,0252014Revenue 2015: $604,423Expenses 2015: $641,667Net Income 2015: -$37,2442015Revenue 2016: $596,012Expenses 2016: $617,909Net Income 2016: -$21,8972016Revenue 2017: $429,800Expenses 2017: $467,929Net Income 2017: -$38,1292017

Highlighted filing

2017

Revenue$429,800
Expenses$467,929
Net Income-$38,129

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$429,800
Mission and Program Overview

Mission

Infant daycare and preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,795--
Cash and Non-Interest-Bearing Accounts$45,333--
Prepaid Expenses and Deferred Charges$5,357--
Pledges and Grants Receivable$1,556--
Total Assets$113,041$0▼ $113,041
Liabilities
Accounts Payable and Accrued Expenses$39,250--
Other Liabilities$25,353--
Deferred Revenue$10,309--
Total Liabilities$74,912$0▼ $74,912
Net Assets / Fund Balance
Unrestricted Net Assets$23,129--
Temporarily Rstr Net Assets$15,000--
Total Net Assets Fund Balance$38,129$0▼ $38,129
Total Liabilities and Net Assets / Fund Balance$113,041$0▼ $113,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jaydah WilsonDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Emily PlacePresident
April PooleVice President
Gustavo SudreParent Coordinator
Camila TorrellaSecretary
Jennifer SloanTreasurer
Amanda BurkVoting Member
Daniel HallVoting Member
Gustavo SudreVoting Member
Javier Traba DominguezVoting Member
Nivedita SenguptaVoting Member
Olga Anton HurtadoVoting Member
Vanessa Leone AlvarezVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$310
Program Service Revenue
$429,396
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$-38,129

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,853
Other Expenses$59,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,968$0$0$353,968
Payroll Taxes$31,800$0$0$31,800
Other Employee Benefits$23,085$0$0$23,085
Insurance$5,413$2,654$0$8,067
Fees for Services Accounting$0$6,800$0$6,800
All Other Expenses$5,127$100$0$5,227
Office Expenses$0$2,173$0$2,173
Other Expenses$1,626$0$0$1,626
Total Functional Expenses$456,202$11,727$0$467,929
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
Parent Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Childkind Inc
EIN
52-1407622
Phone
3014968357
Address
NIH 9000 ROCKVILLE PIKE BUILDING T-, BETHESDA, MD 20892

Signing Officer

Name
Jaydah Wilson
Title
Director
Phone
3014968357
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaydah Wilson
Formed
1980
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
0

Preparer

Firm
William G Malone CPA Pc
Address
12020 SUNRISE VALLEY DR SUITE 160, RESTON, VA 20191-3482
Preparer
William G Malone
Phone
7033912548
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Financial committe reviews and approves form 990.

Pt VI, Line 15A

Board approves Director's salary.

Pt VI, Line 19

Available to parents upon request.

Pt VI, Line 4

The Board of Trustees agreed to terminate the organization effective 9/30/17

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 24

EMPLOYEE ADVANCE

Form 990EZ, Part II, Line 24

PREPAID EXPENSES

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990EZ, Part II, Line 26

DEFERRED REVENUE

Form 990EZ, Part II, Line 26

ACCRUED PAYROLL

Form 990EZ, Part II, Line 26

ACCRUED VACATION PAYABLE

Form 990EZ, Part II, Line 26

PARENT DEPOSITS

Form 990, Part IX, Line 24E

Equipment 332. 332. 0. 0.

Form 990, Part IX, Line 24E

Fingerprinting 189. 189. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Payroll processing 1970. 1970. 0. 0.

Form 990, Part IX, Line 24E

Staff development 2636. 2636. 0. 0.

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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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHILDKIND PUBLICIZES ITS NON-DISCRIMINATION POLICY IN ALL MATERIALS. CHILDKIND PUBLISHES ITS NON-DISCRIMINATION POLICY IN ALL OF ITS MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE NATIONAL INSTITUTE OF HEALTH (NIH) PROVIDES A FACILITY ON THE NIH CAMPUS, IN WHICH CHILDKIND OPERATES A DAYCARE CENTER. NO VALUE HAS BEEN PLACED ON THE DONATED FACILITY.
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The National Institute of Health (NIH) provides a facility on the NIH campus, in which Childkind operates a daycare center. The value of the facility is indeterminable and therefore no value has been placed on the donated facility.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
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IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RDCA-NORTHWEST CHILD CARE CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0520898527
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0BUILDING 23 NIH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BETHESDA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020892
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JAYDAH S. WILSON, EXECUTIVE DIRECTOR OF CHILDKIND, INC BECAME DIRECTOR OF EDUCATION - RDCA-NORTHWEST CHILD CARE CENTER
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial committe reviews and approves form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available to parents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees agreed to terminate the organization effective 9/30/17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE ADVANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED VACATION PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARENT DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT 332. 332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FINGERPRINTING 189. 189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL PROCESSING 1970. 1970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF DEVELOPMENT 2636. 2636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0113041
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IRS990/TotalContributionsAmt0310
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467929
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IRS990/TotalLiabilitiesBOYAmt074912
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt074912
IRS990/TotalLiabilitiesGrp/EOYAmt00

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