Civic Intelligence

Northwest Child Development Center Inc

990 • Fiscal year 2014 • EIN 54-1222444

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profile
1523 Melrose Ave NW24017

(540) 342-0233

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$48,900

Down $25,540 (-34%) from 2012

Net Assets

Down

$36,923

Down $16,774 (-31%) from 2012

Liabilities

Down

$11,977

Down $8,766 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

$419,831

No earlier filing loaded for comparison.

Expenses

Down

$422,364

Down $31,927 (-7.0%) from 2012

Net Income

-$2,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2010: $83,919Liabilities 2010: $33,244Net Assets 2010: $50,6752010Assets 2011: $75,297Liabilities 2011: $29,004Net Assets 2011: $46,2932011Assets 2012: $74,440Liabilities 2012: $20,743Net Assets 2012: $53,6972012Assets 2014: $48,900Liabilities 2014: $11,977Net Assets 2014: $36,9232014

Highlighted filing

2014

Assets$48,900
Liabilities$11,977
Net Assets$36,923
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $511,1342010Expenses 2011: $469,3762011Expenses 2012: $454,2912012Revenue 2014: $419,831Expenses 2014: $422,364Net Income 2014: -$2,5332014

Highlighted filing

2014

Revenue$419,831
Expenses$422,364
Net Income-$2,533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$419,831
Mission and Program Overview

Mission

To provide quality and affordable childcare services to working families in the roanoke area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,307$44,166▲ $7,859
Other Notes and Loans Receivable, Net$5,334--
Savings and Temporary Cash Investments$2,108$3,542▲ $1,434
Cash and Non-Interest-Bearing Accounts$4,254$1,006▼ $3,248
Prepaid Expenses and Deferred Charges-$186-
Total Assets$48,003$48,900▲ $897
Liabilities
Other Liabilities-$7,303-
Accounts Payable and Accrued Expenses$9,665$4,674▼ $4,991
Total Liabilities$9,665$11,977▲ $2,312
Net Assets / Fund Balance
Unrestricted Net Assets$38,338$36,923▼ $1,415
Total Net Assets Fund Balance$38,338$36,923▼ $1,415
Total Liabilities and Net Assets / Fund Balance$48,003$48,900▲ $897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166$553,802$553,968
Land$44,000-$44,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Anne MacfarlaneBod Member
Brenda Mccray-shifflettBod Member
Derrick WillisBod Member
Leroy WhorleyBod Member
Michelle GaitherBod Member
Nathaniel LylesBod Member
Haywood DunlapBod Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$161,469
Program Service Revenue
$258,361
Investment Income
$1
Other Revenue
$0
All Other Contributions
$108,355
Change in Net Assets
$-2,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,805
Other Expenses$120,559
Total Fundraising Expense$15,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,012$34,159$9,935$271,106
Occupancy$39,380$5,950$1,889$47,219
Payroll Taxes$22,939$3,466$1,100$27,505
All Other Expenses$5,102$6,981$2,216$14,299
Depreciation Depletion$8,115$1,615-$9,730
Other Expenses$4,559--$4,559
Fees for Services Legal$3,753$567$180$4,500
Travel$2,982$451$143$3,576
Other Employee Benefits$2,664$402$128$3,194
Conferences and Meetings$84$16-$100
Interest$27$4$1$32
Total Functional Expenses$353,161$53,611$15,592$422,364
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
Other Payables$5,638
Line of Credit-suntrust$2,590
High Street Loan$-925
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by executive director.”

Form 990, Page 6, Part VI, Line 19

“990 is made available to the public upon request”

Filing and Contact Details

Filer

EIN
54-1222444

Signing Officer

Name
Derrick Willis
Title
Board President
Signed
2015-05-13

Organization Details

Principal Officer
Derrick Willis
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Preparer
N Wesley Pughsley Jr
Phone
5403453041
Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048003
IRS990/TotalAssetsEOYAmt048900
IRS990/TotalAssetsGrp/BOYAmt048003
IRS990/TotalAssetsGrp/EOYAmt048900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161469
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09665
IRS990/TotalLiabilitiesEOYAmt011977
IRS990/TotalLiabilitiesGrp/BOYAmt09665
IRS990/TotalLiabilitiesGrp/EOYAmt011977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036923
IRS990/TotalProgramServiceExpensesAmt0353161
IRS990/TotalProgramServiceRevenueAmt0258361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048900
IRS990/TravelGrp/FundraisingAmt0143
IRS990/TravelGrp/ManagementAndGeneralAmt0451
IRS990/TravelGrp/ProgramServicesAmt02982
IRS990/TravelGrp/TotalAmt03576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101523 MELROSE AVE NW
IRS990/USAddress/City0ROANOKE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0541222444
ReturnHeader/Filer/USAddress/AddressLine101523 MELROSE AVE NW
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10N WESLEY PUGHSLEY JR & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 GAINSBORO RD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024016
ReturnHeader/PreparerPersonGrp/PhoneNum05403453041
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N WESLEY PUGHSLEY JR
ReturnHeader/ReturnTs02015-05-14T15:41:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,900
Liabilities
$11,977
Net assets
$36,923
Revenue
$419,831
Expenses
$422,364
Net income
-$2,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$4.20$4.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.21$0.54$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.29$0.46$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.33$0.51$5.11