Civic Intelligence

Childkind

990 • Fiscal year 2016 • EIN 52-1407622

Oct 01, 2015 to Sep 30, 2016 • Filed on May 25, 2017

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,449

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$113,041

Down $19,584 (-15%) from 2015

Net Assets

Down

$38,129

Down $21,897 (-36%) from 2015

Liabilities

Up

$74,912

Up $2,313 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Down

$596,012

Down $8,411 (-1.4%) from 2015

Expenses

Down

$617,909

Down $23,758 (-3.7%) from 2015

Net Income

Up

-$21,897

Up $15,347 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$113,041
Liabilities$74,912
Net Assets$38,129
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$596,012
Expenses$617,909
Net Income-$21,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 25, 2017
Return Version
2015v3.0
Gross Receipts
$596,012
Mission and Program Overview

Mission

Infant daycare and preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,153$60,795▼ $38,358
Cash and Non-Interest-Bearing Accounts$12,833$45,333▲ $32,500
Prepaid Expenses and Deferred Charges$19,071$5,357▼ $13,714
Pledges and Grants Receivable$1,568$1,556▼ $12
Total Assets$132,625$113,041▼ $19,584
Liabilities
Accounts Payable and Accrued Expenses$47,260$39,250▼ $8,010
Other Liabilities$25,339$25,353▲ $14
Deferred Revenue-$10,309-
Total Liabilities$72,599$74,912▲ $2,313
Net Assets / Fund Balance
Unrestricted Net Assets$45,026$23,129▼ $21,897
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$60,026$38,129▼ $21,897
Total Liabilities and Net Assets / Fund Balance$132,625$113,041▼ $19,584
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaydah WilsonDirectorFT$57,449$57,449

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
$629
Program Service Revenue
$594,912
Investment Income
$471
Other Revenue
$0
Change in Net Assets
$-21,897

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$515,972
Other Expenses$101,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,834$0$0$420,834
Current Officers, Directors, Trustees, and Key Employees$57,449$0$0$57,449
Insurance$41,357$1,916$0$43,273
Payroll Taxes$37,689$0$0$37,689
All Other Expenses$8,263$180$0$8,443
Fees for Services Accounting$0$5,150$0$5,150
Other Expenses$2,974$0$0$2,974
Office Expenses$0$2,632$0$2,632
Total Functional Expenses$608,031$9,878$0$617,909
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$25,353
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

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
2017-05-25
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
20
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.”

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

“Bank service charges 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 110. 0. 110. 0.”

Form 990, Part IX, Line 24E

“Equipment 1416. 1416. 0. 0.”

Form 990, Part IX, Line 24E

“Fingerprinting 55. 55. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 1984. 1984. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 4808. 4808. 0. 0.”

Raw XML AppendixShowing 400 of 441 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PYRevenuesLessExpensesAmt0-37244
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt025353
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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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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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/ExplanationTxt3ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE ADVANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUED PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED VACATION PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARENT DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND MEMBERSHIPS 110. 0. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT 1416. 1416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FINGERPRINTING 55. 55. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL PROCESSING 1984. 1984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF DEVELOPMENT 4808. 4808. 0. 0.
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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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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 990, Part IX, Line 24e
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/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0132625
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113041

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
$113,041
Liabilities
$74,912
Net assets
$38,129
Revenue
$596,012
Expenses
$617,909
Net income
-$21,897
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