Civic Intelligence

Childkind

990 • Fiscal year 2014 • EIN 52-1407622

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A

View Organization Page

Nih 9000 Rockville Pike Building T-Bethesda, MD 20892

(301) 496-8357

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$51,116

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$179,394

Down $6,514 (-3.5%) from 2013

Net Assets

Down

$97,270

Down $22,025 (-18%) from 2013

Liabilities

Up

$82,124

Up $15,511 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$573,078

Down $19,487 (-3.3%) from 2013

Expenses

Down

$595,103

Down $4,952 (-0.8%) from 2013

Net Income

Down

-$22,025

Down $14,535 (-194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2014

Assets$179,394
Liabilities$82,124
Net Assets$97,270
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$573,078
Expenses$595,103
Net Income-$22,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$573,078
Mission and Program Overview

Mission

Infant daycare and preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,720$143,595▲ $7,875
Cash and Non-Interest-Bearing Accounts$40,535$25,844▼ $14,691
Pledges and Grants Receivable-$4,990-
Prepaid Expenses and Deferred Charges$9,616$4,965▼ $4,651
Land, Buildings, and Equipment, Net$37--
Total Assets$185,908$179,394▼ $6,514
Liabilities
Accounts Payable and Accrued Expenses$44,873$36,203▼ $8,670
Other Liabilities$21,740$25,128▲ $3,388
Deferred Revenue-$20,793-
Total Liabilities$66,613$82,124▲ $15,511
Net Assets / Fund Balance
Unrestricted Net Assets$104,295$82,270▼ $22,025
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$119,295$97,270▼ $22,025
Total Liabilities and Net Assets / Fund Balance$185,908$179,394▼ $6,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,450$9,450
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaydah WilsonDirectorFT$51,116$51,116

Board Members and Trustees

NameTitle
April PoolePresident
Emily PlaceVice President
Kristen GuertinParent Coordinator
Marcia VitalSecretary
Maya LodishTreasurer
Amanda RudmanVoting Member
Grace KumalaVoting Member
Jacqueline RobertsVoting Member
Karin BokVoting Member
Kseniya GolovninaVoting Member
Zhiyun GeVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,120
Program Service Revenue
$570,182
Investment Income
$776
Other Revenue
$0
Change in Net Assets
$-22,025

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$542,430
Other Expenses$51,138
Professional Fundraising Fees$1,535
Total Fundraising Expense$1,535
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,855$0$0$460,855
Other Employee Benefits$45,407$0$0$45,407
Payroll Taxes$36,168$0$0$36,168
Insurance$7,868$1,916$0$9,784
All Other Expenses$6,140$160$0$6,300
Fees for Services Accounting$0$4,475$0$4,475
Office Expenses$0$2,609$0$2,609
Fees for Services Professional Fundraising--$1,535$1,535
Other Expenses$786$0$0$786
Depreciation Depletion$31$0$0$31
Total Functional Expenses$584,408$9,160$1,535$595,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,535
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$25,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

EIN
52-1407622
Phone
3014968357

Signing Officer

Name
Jaydah Wilson
Title
Executive Director
Phone
3014968357
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaydah Wilson
Formed
1980
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
0

Preparer

Preparer
William G Malone
Phone
7033912548
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial committee reviews and approves form 990”

Pt VI, Line 15A

“Board approves Director's salary”

Pt VI, Line 19

“Available to parents upon request”

Form 990EZ, Part II, Line 24

“Accounts receivable employee advance prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable deferred revenue accrued payroll accrued vacation payable parent deposits”

Form 990, Part IX, Line 24F

“Bank service charges 10. 0. 10. Dues and memberships 150. 0. 150. 0. Equipment 2084. 2084. 0. 0. Fingerprinting 360. 360. 0. 0. Miscellaneous 6. 6. 0. 0. Payroll processing 1765. 1765. 0. 0. Staff development 1925. 1925. 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt025128
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHILDKIND PUBLICIZES ITS NON-DISCRIMINATION POLICY IN ALL 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0HIGHER EDUCATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt07599
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JAYDAH WILSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR OF ORGANIZATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION SUPPORT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Not determinable
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The National Institute of Health (NIH) provides a facility
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1on the NIH campus, in which Childkind operates a daycare
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2center. The value of the facility is indeterminable and
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt3therefore no value has been placed on the donated facility
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I col(b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I col(b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial committee reviews and approves form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves Director's salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available to parents upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE EMPLOYEE ADVANCE PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE DEFERRED REVENUE ACCRUED PAYROLL ACCRUED VACATION PAYABLE PARENT DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 10. 0. 10. DUES AND MEMBERSHIPS 150. 0. 150. 0. EQUIPMENT 2084. 2084. 0. 0. FINGERPRINTING 360. 360. 0. 0. MISCELLANEOUS 6. 6. 0. 0. PAYROLL PROCESSING 1765. 1765. 0. 0. STAFF DEVELOPMENT 1925. 1925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185908
IRS990/TotalAssetsEOYAmt0179394
IRS990/TotalAssetsGrp/BOYAmt0185908
IRS990/TotalAssetsGrp/EOYAmt0179394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02120
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066613
IRS990/TotalLiabilitiesEOYAmt082124
IRS990/TotalLiabilitiesGrp/BOYAmt066613
IRS990/TotalLiabilitiesGrp/EOYAmt082124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097270
IRS990/TotalProgramServiceExpensesAmt0584408
IRS990/TotalProgramServiceRevenueAmt0570182
IRS990/TotalReportableCompFromOrgAmt051116
IRS990/TotalRevenueGrp/ExclusionAmt0776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573078
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179394
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082270
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10NIH 9000 Rockville Pike Bldg T-46
IRS990/USAddress/City0Bethesda
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020892
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,394
Liabilities
$82,124
Net assets
$97,270
Revenue
$573,078
Expenses
$595,103
Net income
-$22,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.30$4.68$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.75$0.38$5.96$6.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.73$0.60$6.04$6.42$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.82$0.97$5.73$5.95$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.67$1.19$5.93$6.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.65$1.27$5.72
2011Summary only. Only limited summary data is available for this year.$1.72$0.61$1.11$5.67$5.66$0.01