Civic Intelligence

Southside Child Development Center

990 • Fiscal year 2014 • EIN 54-0519585

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.RICHMONDSCDC.ORG

View Organization Page

1420 Mcdonough StreetRichmond, VA 23224

(804) 232-7142

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

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

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

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

61st percentile

$41,539

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$347,067

Up $35,930 (+12%) from 2013

Net Assets

Down

$84,814

Down $65,970 (-44%) from 2013

Liabilities

Up

$262,253

Up $101,900 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$551,576

Up $52,076 (+10%) from 2013

Expenses

Up

$617,546

Up $56,936 (+10%) from 2013

Net Income

Down

-$65,970

Down $4,860 (-8.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $317,512Liabilities 2010: $117,939Net Assets 2010: $199,5732010Assets 2011: $272,146Liabilities 2011: $123,750Net Assets 2011: $148,3962011Assets 2012: $359,211Liabilities 2012: $147,317Net Assets 2012: $211,8942012Assets 2013: $311,137Liabilities 2013: $160,353Net Assets 2013: $150,7842013Assets 2014: $347,067Liabilities 2014: $262,253Net Assets 2014: $84,8142014Assets 2015: $308,750Liabilities 2015: $280,368Net Assets 2015: $28,3822015Assets 2016: $219,877Liabilities 2016: $42,248Net Assets 2016: $177,6292016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$347,067
Liabilities$262,253
Net Assets$84,814
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $544,3012010Expenses 2011: $546,2172011Expenses 2012: $556,2522012Revenue 2013: $499,500Expenses 2013: $560,610Net Income 2013: -$61,1102013Revenue 2014: $551,576Expenses 2014: $617,546Net Income 2014: -$65,9702014Revenue 2015: $581,516Expenses 2015: $637,948Net Income 2015: -$56,4322015Revenue 2016: $904,929Expenses 2016: $755,682Net Income 2016: $149,2472016Revenue 2017: -$3,413Expenses 2017: $174,216Net Income 2017: -$177,6292017

Highlighted filing

2014

Revenue$551,576
Expenses$617,546
Net Income-$65,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$551,576
Mission and Program Overview

Mission

To provide early childhood education for children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,861$236,573▼ $11,288
Savings and Temporary Cash Investments$21,987$62,493▲ $40,506
Accounts Receivable$31,265$26,080▼ $5,185
Cash and Non-Interest-Bearing Accounts$7,125$18,789▲ $11,664
Intangible Assets-$2,026-
Prepaid Expenses and Deferred Charges$2,899$1,106▼ $1,793
Total Assets$311,137$347,067▲ $35,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,687$187,153▲ $90,466
Accounts Payable and Accrued Expenses$49,308$58,750▲ $9,442
Other Liabilities$14,358$16,350▲ $1,992
Total Liabilities$160,353$262,253▲ $101,900
Net Assets / Fund Balance
Unrestricted Net Assets$132,775$61,805▼ $70,970
Temporarily Rstr Net Assets$18,009$23,009▲ $5,000
Total Net Assets Fund Balance$150,784$84,814▼ $65,970
Total Liabilities and Net Assets / Fund Balance$311,137$347,067▲ $35,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,822$174,914$347,736
Equipment$40,951$109,446$150,397
Land$22,800-$22,800
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila PleasantsExecutive DiFT$41,539$41,539

Board Members and Trustees

NameTitle
John Oakey IiiChairman
Kim RussellVice Chairma
Anthony YanezDirector
Chuck MccarthyDirector
Jane FainDirector
Johnathan Orrock CPADirector
Kenneth ThomasDirector
Reverend Cheryl Ivey GreenDirector
Janna HigginsSecretary
Hunter LeemonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,766
Program Service Revenue
$272,023
Investment Income
$13
Other Revenue
$5,774
All Other Contributions
$214,233
Change in Net Assets
$-65,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,576
Total Revenue per Audited Statements
$551,576
Total Revenue per Form 990
$551,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,917
Other Expenses$218,629
Total Fundraising Expense$39,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,634$39,632-$330,266
Occupancy$43,390$8,373-$51,763
Other Employee Benefits$25,516$3,480-$28,996
All Other Expenses$22,906$6,058-$28,964
Payroll Taxes$23,241$3,169-$26,410
Depreciation Depletion$13,195$2,513-$15,708
Pension Plan Contributions$11,656$1,589-$13,245
Other Expenses$5,805$1,452$39,558$7,257
Fees for Services Accounting-$6,820-$6,820
Interest-$5,634-$5,634
Travel$4,084$1,021-$5,105
Insurance$2,955$403-$3,358
Office Expenses$1,855$206-$2,061
Fees for Services Other-$1,214-$1,214
Total Functional Expenses$491,306$86,682$39,558$617,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,546
Total Expenses per Audited Statements$617,546
Total Expenses per Form 990$617,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,774
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
Loans Payable Board Members$16,350
Vehicle Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by a board member prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts are reviewed by the board on a regular basis.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
54-0519585
Phone
8042327142

Signing Officer

Name
Sheila Pleasants
Title
Director
Phone
8042327142
Signed
2015-05-14

Organization Details

Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Preparer
James E Pfeiffer CPA
Phone
8045271400
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272023
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE BOARD MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VEHICLE LOAN
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236573
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA PLEASANTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08042327142
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHSIDE CHILD DEVELOPMENT CENTER
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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
$347,067
Liabilities
$262,253
Net assets
$84,814
Revenue
$551,576
Expenses
$617,546
Net income
-$65,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$1.74$1.78
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.42$1.78$9.05$7.56$1.49
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.80$0.28$5.82$6.38$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.47$2.62$0.85$5.52$6.18$0.66
2013Summary only. Only limited summary data is available for this year.$3.11$1.60$1.51$5.00$5.61$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.47$2.12$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.24$1.48$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.18$2.00$5.44