Civic Intelligence

Energy Child Development Center Inc

EIN 52-1622911 • 501(c)3 • Washington, DC

Profile

To provide child care and education.

PO Box 44453Washington, DC 20026-4463
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-26880%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$84,096

Down $1,344 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$84,096

Down $1,344 (-1.6%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Up

$5

Up $5 from 2015

Expenses

Down

$1,349

Down $6,159 (-82%) from 2015

Net Income

Up

-$1,344

Up $6,164 (+82%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2011: $83,769Liabilities 2011: $0Net Assets 2011: $83,7692011Assets 2012: $72,414Liabilities 2012: $0Net Assets 2012: $72,4142012Assets 2014: $92,948Liabilities 2014: $02014Assets 2015: $85,440Liabilities 2015: $0Net Assets 2015: $85,4402015Assets 2016: $84,096Liabilities 2016: $0Net Assets 2016: $84,0962016

Highlighted filing

2016

Assets$84,096
Liabilities$0
Net Assets$84,096
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $0Expenses 2011: $5,778Net Income 2011: -$5,7782011Revenue 2012: $10,115Expenses 2012: $21,470Net Income 2012: -$11,3552012Revenue 2014: $15,283Expenses 2014: $2,434Net Income 2014: $12,8492014Revenue 2015: $0Expenses 2015: $7,508Net Income 2015: -$7,5082015Revenue 2016: $5Expenses 2016: $1,349Net Income 2016: -$1,3442016

Highlighted filing

2016

Revenue$5
Expenses$1,349
Net Income-$1,344
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,096
Liabilities
$0
Net assets
$84,096
Revenue
$5
Expenses
$1,349
Net income
-$1,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$84.1$0.00$84.1$0.01$1.35$1.34
2015Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$0.00$7.51$7.51
2014Summary only. Only limited summary data is available for this year.$92.9$0.00$15.3$2.43$12.8
2012Summary only. Only limited summary data is available for this year.$72.4$0.00$72.4$10.1$21.5$11.4
2011Summary only. Only limited summary data is available for this year.$83.8$0.00$83.8$0.00$5.78$5.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$5
Mission and Program Overview

Mission

To provide child care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,440$84,096▼ $1,344
Cash and Non-Interest-Bearing Accounts$84,994$83,645▼ $1,349
Savings and Temporary Cash Investments$446$451▲ $5
Total Assets$85,440$84,096▼ $1,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,440$84,096▼ $1,344
Total Liabilities and Net Assets / Fund Balance$85,440$84,096▼ $1,344
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Annie WhatleyPresident
Polly GaultVice President
Darrell BeschenBoard Member
Jessica S PannettBoard Member
June RobinsonBoard Member
Othalene LawrenceFinancial Secretary
Barbara McNeal LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-1,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$1,143-$1,143
Office Expenses-$196-$196
Fees for Services Other-$10-$10
Total Functional Expenses$0$1,349$0$1,349
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“No reivew was conducted.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Energy Child Development Center Inc
EIN
52-1622911
Address
PO Box 44453, Washington, DC 20026-4463
Doing Business As
ECDC Inc

Signing Officer

Name
Annie Whatley
Title
President
Phone
2025860281
Signed
2017-12-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Annie Whatley
Formed
1989
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Planning Management Services Inc
Address
PO Box 6209, Woodbridge, VA 22195
Preparer
Barbara McNeal Lloyd CPA
Phone
7037303132
Raw XML Appendix284 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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ReturnHeader/ReturnTs02017-12-19T18:04:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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