Civic Intelligence

Commerce Department Child Development Center

990 • Fiscal year 2021 • EIN 52-1615537

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization Profilewww.commercekids.com

View Organization Page

PO Box 7458Washington, DC 20044

(202) 482-1587

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$80,385

Down $151,376 (-65%) from 2020

Net Assets

Up

$18,368

Up $48,580 (+161%) from 2020

Liabilities

Down

$62,017

Down $199,956 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Down

$164,586

Down $323,905 (-66%) from 2020

Expenses

Down

$116,006

Down $427,213 (-79%) from 2020

Net Income

Up

$48,580

Up $103,308 (+189%) from 2020

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$0-$100KAssets 2011: $202,058Liabilities 2011: $65,816Net Assets 2011: $136,2422011Assets 2012: $326,713Liabilities 2012: $86,263Net Assets 2012: $240,4502012Assets 2013: $263,781Liabilities 2013: $90,756Net Assets 2013: $173,0252013Assets 2014: $298,843Liabilities 2014: $86,291Net Assets 2014: $212,5522014Assets 2015: $238,138Liabilities 2015: $99,208Net Assets 2015: $138,9302015Assets 2016: $264,624Liabilities 2016: $108,687Net Assets 2016: $155,9372016Assets 2017: $305,322Liabilities 2017: $122,570Net Assets 2017: $182,7522017Assets 2018: $212,714Liabilities 2018: $118,957Net Assets 2018: $93,7572018Assets 2019: $125,663Liabilities 2019: $71,993Net Assets 2019: $53,6702019Assets 2020: $231,761Liabilities 2020: $261,973Net Assets 2020: -$30,2122020Assets 2021: $80,385Liabilities 2021: $62,017Net Assets 2021: $18,3682021Assets 2022: $51,847Liabilities 2022: $65,440Net Assets 2022: -$13,5932022Assets 2023: $24,966Liabilities 2023: $71,7962023

Highlighted filing

2021

Assets$80,385
Liabilities$62,017
Net Assets$18,368
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,058,465Expenses 2011: $998,110Net Income 2011: $60,3552011Expenses 2012: $1,047,3522012Revenue 2013: $1,078,577Expenses 2013: $1,146,002Net Income 2013: -$67,4252013Revenue 2014: $1,222,854Expenses 2014: $1,183,327Net Income 2014: $39,5272014Revenue 2015: $1,209,514Expenses 2015: $1,261,421Net Income 2015: -$51,9072015Revenue 2016: $1,237,670Expenses 2016: $1,220,663Net Income 2016: $17,0072016Revenue 2017: $1,205,247Expenses 2017: $1,178,297Net Income 2017: $26,9502017Revenue 2018: $1,145,900Expenses 2018: $1,234,895Net Income 2018: -$88,9952018Revenue 2019: $1,184,235Expenses 2019: $1,224,322Net Income 2019: -$40,0872019Revenue 2020: $488,491Expenses 2020: $543,219Net Income 2020: -$54,7282020Revenue 2021: $164,586Expenses 2021: $116,006Net Income 2021: $48,5802021Revenue 2022: $244,196Expenses 2022: $276,157Net Income 2022: -$31,9612022Revenue 2023: $138,075Expenses 2023: $171,312Net Income 2023: -$33,2372023

Highlighted filing

2021

Revenue$164,586
Expenses$116,006
Net Income$48,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.2
Gross Receipts
$164,586
Mission and Program Overview

Mission

To provide a comprehensive program of quality child care that focuses on the whole needs of the child. We believe that a child's emotional, social, physical, and intellectual development are all equally important. At cdcdc children have the freedom and support to develop at their own rate.

To provide a comprehensive program of quality child care that focuses on the whole needs of the child. We believe that a childs emotional, social, physical, and intellectual development are all equally important. At CDCDC, children have the freedom and support to develop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,480$61,985▲ $1,505
Accounts Receivable$7,790$8,400▲ $610
Prepaid Expenses and Deferred Charges-$5,436-
Cash and Non-Interest-Bearing Accounts$163,206$4,429▼ $158,777
Land, Buildings, and Equipment, Net$285$135▼ $150
Total Assets$231,761$80,385▼ $151,376
Liabilities
Unsecured Notes Loans Payable$198,527--
Accounts Payable and Accrued Expenses$63,446$62,017▼ $1,429
Total Liabilities$261,973$62,017▼ $199,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,212$18,368▲ $48,580
Total Net Assets Fund Balance$-30,212$18,368▲ $48,580
Total Liabilities and Net Assets / Fund Balance$231,761$80,385▼ $151,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135$1,474$1,609
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Clarence SnodgrassPresident
Bryan BoyleDirector
Elizabeth Chien DoyleDirector
Jessica RoarkDirector
John GuinanDirector
Madhura ValverdeDirector
Melissa Zoock MulhollandDirector
Salim BhabhrawalaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$104,996
Program Service Revenue
$58,085
Investment Income
$1,505
Other Revenue
$0
All Other Contributions
$125
Change in Net Assets
$48,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,413
Other Expenses$33,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,374$60,082-$68,456
Fees for Services Accounting-$11,189-$11,189
Fees for Services Other$1,457$6,737-$8,194
Other Employee Benefits-$6,495-$6,495
Payroll Taxes$458$5,246-$5,704
Insurance-$4,865-$4,865
Office Expenses$818$1,056-$1,874
Pension Plan Contributions$23$1,735-$1,758
Interest$827$827-$1,654
Other Expenses$1,296$144-$1,440
Depreciation Depletion-$150-$150
Information Technology$85$10-$95
Total Functional Expenses$17,470$98,536$0$116,006
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“An enrolled childs parents/guardians are considered members of the organization and are entitled to participate in governance of the organization.”

Member election for additional members Part VI line 7A

“The members elect the board of directors annually.”

Governing body decisions Part VI line 7B

“A decision by the board to amend the bylaws or articles of incorporation requires a majority vote of the members. Members also have the right to remove directors.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the board of directors for their review and approval prior to its being filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is enforced by annual completion of a questionnaire by each board member, and constant vigilance on the matter by all board members.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of the center director (the top management official and highest compensated employee) includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Other officer or key employee compensation Part VI line 15B

“The process for determining compensation of the center director (the top management official and highest compensated employee) includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Commerce Department Child Development Center
EIN
52-1615537
Address
PO Box 7458, Washington, DC 20044

Signing Officer

Name
Clarence Snodgrass
Title
President
Phone
2024821587
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Snodgrass
Formed
1988
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
21

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02343
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01138936
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04251
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IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99690
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01138936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01190985
IRS990ScheduleA/Total509Grp/TotalAmt04149041
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01176171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01141823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01193328
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An enrolled childs parents/guardians are considered members of the organization and are entitled to participate in governance of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the board of directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A decision by the board to amend the bylaws or articles of incorporation requires a majority vote of the members. Members also have the right to remove directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the form 990 is provided to the board of directors for their review and approval prior to its being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is enforced by annual completion of a questionnaire by each board member, and constant vigilance on the matter by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process for determining compensation of the center director (the top management official and highest compensated employee) includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process for determining compensation of the center director (the top management official and highest compensated employee) includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017470
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IRS990/TotalLiabilitiesGrp/BOYAmt0261973
IRS990/TotalLiabilitiesGrp/EOYAmt062017
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018368
IRS990/TotalOtherCompensationAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0198527
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.commercekids.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clarence Snodgrass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02024821587
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Commerce Department Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521615537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7458
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474306215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mullins

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,385
Liabilities
$62,017
Net assets
$18,368
Revenue
$164,586
Expenses
$116,006
Net income
$48,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.02$0.07$0.14$0.17$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.01$0.24$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.16$0.12$0.05
2020Summary only. Only limited summary data is available for this year.$0.23$0.26$0.03$0.49$0.54$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.05$1.18$1.22$0.04
2018Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$1.15$1.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.12$0.18$1.21$1.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.16$1.24$1.22$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.10$0.14$1.21$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$1.22$1.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$1.08$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$1.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.07$0.14$1.06$1.00$0.06