Civic Intelligence

Southside Child Development Center

990 • Fiscal year 2015 • EIN 54-0519585

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

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

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.48x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,753

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$308,750

Down $38,317 (-11%) from 2014

Net Assets

Down

$28,382

Down $56,432 (-67%) from 2014

Liabilities

Up

$280,368

Up $18,115 (+6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$581,516

Up $29,940 (+5.4%) from 2014

Expenses

Up

$637,948

Up $20,402 (+3.3%) from 2014

Net Income

Up

-$56,432

Up $9,538 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$308,750
Liabilities$280,368
Net Assets$28,382
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$581,516
Expenses$637,948
Net Income-$56,432
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$581,516
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$236,572$223,984▼ $12,588
Savings and Temporary Cash Investments$81,284$46,961▼ $34,323
Accounts Receivable$26,079$34,817▲ $8,738
Intangible Assets$2,026$1,882▼ $144
Prepaid Expenses and Deferred Charges$1,106$1,106→ $0
Total Assets$347,067$308,750▼ $38,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,153$194,259▲ $7,106
Accounts Payable and Accrued Expenses$58,750$64,715▲ $5,965
Other Liabilities$16,350$21,394▲ $5,044
Total Liabilities$262,253$280,368▲ $18,115
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,009$38,313▲ $15,304
Unrestricted Net Assets$61,805$-9,931▼ $71,736
Total Net Assets Fund Balance$84,814$28,382▼ $56,432
Total Liabilities and Net Assets / Fund Balance$347,067$308,750▼ $38,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,184$282,481$483,665
Land$22,800-$22,800
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila PleasantsExecutive DiFT$44,753$44,753

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
$317,669
Program Service Revenue
$263,833
Investment Income
$14
Other Revenue
$0
All Other Contributions
$257,663
Change in Net Assets
$-56,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,516
Total Revenue per Audited Statements
$581,516
Total Revenue per Form 990
$581,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,661
Other Expenses$209,287
Total Fundraising Expense$25,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,587$42,353-$352,940
Occupancy$38,798$5,543-$44,341
Other Employee Benefits$27,012$3,684-$30,696
Payroll Taxes$23,431$3,195-$26,626
Pension Plan Contributions$16,191$2,208-$18,399
Insurance$12,582$4,194-$16,776
Depreciation Depletion$10,935$2,083-$13,018
All Other Expenses$8,142$3,195-$11,337
Fees for Services Accounting-$8,429-$8,429
Interest-$7,856-$7,856
Other Expenses$6,367$1,592$5,441$5,441
Office Expenses$2,153$2,596-$4,749
Travel$3,001$750-$3,751
Conferences and Meetings$520--$520
Total Functional Expenses$518,052$94,159$25,737$637,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,948
Total Expenses per Audited Statements$637,948
Total Expenses per Form 990$637,948
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
Loans Payable Board Members$16,350
Other Liabilities$5,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“Executive director and treasurer review draft prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southside Child Development Center
EIN
54-0519585
Phone
8042327142
Address
1420 MCDONOUGH STREET, RICHMOND, VA 23224

Signing Officer

Name
Sheila Pleasants
Title
Director
Phone
8042327142
Signed
2016-05-16

Organization Details

Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
19

Preparer

Firm
Morey Jones and Pfeiffer Pc
Address
3314 N PARHAM RD STE A, RICHMOND, VA 23294-4118
Preparer
James E Pfeiffer CPA
Phone
8045271400
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0863863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863863
IRS990ScheduleA/TotalSupportAmt0863863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483665
IRS990ScheduleD/ExpensesSubtotalAmt0637948
IRS990ScheduleD/LandGrp/BookValueAmt022800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE BOARD MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0581516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223984
IRS990ScheduleD/TotalExpensesPerForm990Amt0637948
IRS990ScheduleD/TotalLiabilityAmt021394
IRS990ScheduleD/TotalRevenuePerForm990Amt0581516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER REVIEW DRAFT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023009
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038313
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347067
IRS990/TotalAssetsEOYAmt0308750
IRS990/TotalAssetsGrp/BOYAmt0347067
IRS990/TotalAssetsGrp/EOYAmt0308750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317669
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262253
IRS990/TotalLiabilitiesEOYAmt0280368
IRS990/TotalLiabilitiesGrp/BOYAmt0262253
IRS990/TotalLiabilitiesGrp/EOYAmt0280368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028382
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01050
IRS990/TotalProgramServiceExpensesAmt0518052
IRS990/TotalProgramServiceRevenueAmt0263833
IRS990/TotalReportableCompFromOrgAmt044753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308750
IRS990/TravelGrp/ManagementAndGeneralAmt0750
IRS990/TravelGrp/ProgramServicesAmt03001
IRS990/TravelGrp/TotalAmt03751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9931
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RICHMONDSCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA PLEASANTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08042327142
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0540519585
ReturnHeader/Filer/PhoneNum08042327142
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 MCDONOUGH STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541867966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOREY JONES AND PFEIFFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03314 N PARHAM RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,750
Liabilities
$280,368
Net assets
$28,382
Revenue
$581,516
Expenses
$637,948
Net income
-$56,432
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