Civic Intelligence

Growing Places Child Care

990 • Fiscal year 2016 • EIN 54-1580196

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileN/A
2316 West Main StreetWaynesboro, VA 22980

(540) 942-2640

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$31,399

Down $909 (-2.8%) from 2015

Net Assets

Down

$27,901

Down $114 (-0.4%) from 2015

Liabilities

Down

$3,498

Down $795 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Down

$216,002

Down $5,553 (-2.5%) from 2015

Expenses

Down

$216,116

Down $6,192 (-2.8%) from 2015

Net Income

Up

-$114

Up $639 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0Assets 2013: $32,000Liabilities 2013: $4,028Net Assets 2013: $27,9722013Assets 2014: $32,881Liabilities 2014: $4,113Net Assets 2014: $28,7682014Assets 2015: $32,308Liabilities 2015: $4,293Net Assets 2015: $28,0152015Assets 2016: $31,399Liabilities 2016: $3,498Net Assets 2016: $27,9012016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$31,399
Liabilities$3,498
Net Assets$27,901
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $236,391Expenses 2013: $218,257Net Income 2013: $18,1342013Revenue 2014: $207,622Expenses 2014: $206,826Net Income 2014: $7962014Revenue 2015: $221,555Expenses 2015: $222,308Net Income 2015: -$7532015Revenue 2016: $216,002Expenses 2016: $216,116Net Income 2016: -$1142016Revenue 2017: $82,074Expenses 2017: $97,328Net Income 2017: -$15,2542017

Highlighted filing

2016

Revenue$216,002
Expenses$216,116
Net Income-$114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$216,002
Mission and Program Overview

Mission

Child day care center providing cultural, religious, educational, and recreational opportunities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,015$27,901▼ $114
Savings and Temporary Cash Investments$14,475$14,509▲ $34
Land, Buildings, and Equipment, Net$13,947$12,985▼ $962
Cash and Non-Interest-Bearing Accounts$3,886$3,905▲ $19
Total Assets$32,308$31,399▼ $909
Liabilities
Other Liabilities$4,293$3,498▼ $795
Total Liabilities$4,293$3,498▼ $795
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,015$27,901▼ $114
Total Liabilities and Net Assets / Fund Balance$32,308$31,399▼ $909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$649$26,016$26,665
Leasehold Improvements$12,336$12,603$24,939
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Darlen JonesPresident
Lisa BlackaVice President
Charlie KeattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205
Program Service Revenue
$215,753
Investment Income
$44
Other Revenue
$0
All Other Contributions
$205
Change in Net Assets
$-114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,360
Other Expenses$51,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,297$0$0$104,297
Current Officers, Directors, Trustees, and Key Employees$45,668$0$0$45,668
Insurance$17,364$4,779$0$22,143
Payroll Taxes$11,587$0$0$11,587
Occupancy$10,852$0$0$10,852
Fees for Services Accounting$0$5,265$0$5,265
Pension Plan Contributions$2,614$0$0$2,614
Advertising$2,549$0$0$2,549
All Other Expenses$1,007$280$0$1,287
Office Expenses$0$1,031$0$1,031
Depreciation Depletion$962$0$0$962
Other Expenses$933$0$0$933
Other Employee Benefits$194$0$0$194
Total Functional Expenses$204,761$11,355$0$216,116
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
FIT & FICA Payable$2,074
Simple Payable$1,126
VIT Payable$288
SUTA Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Growing Places Child Care
EIN
54-1580196
Phone
5409422640
Address
2316 West Main Street, Waynesboro, VA 22980

Signing Officer

Name
Darlene Jones
Title
President
Phone
5409422640
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Jones
Formed
1991
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Gloria J May
Address
106 Westminister Dr, Fishersville, VA 22939
Preparer
Gloria J May
Phone
5409327847
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Documentation by committee explanation - N/A.”

Pt VI, Line 11B

“Organization's process to review Form 990 - The treasurer reviews the form 990 prior to submittal to the signing officer and examines items contained therein.”

Pt VI, Line 19

“Governing documents disclosure explanation - All governing documents, policies and financial statements are available upon request.”

Raw XML Appendix380 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216116
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03498
IRS990/TotalLiabilitiesGrp/BOYAmt04293
IRS990/TotalLiabilitiesGrp/EOYAmt03498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027901
IRS990/TotalProgramServiceExpensesAmt0204761
IRS990/TotalProgramServiceRevenueAmt0215753
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216002
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031399
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO 171
IRS990/USAddress/CityNm0Crimora
IRS990/USAddress/StateAbbreviationCd0VA
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409422640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Growing Places Child Care
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0541580196
ReturnHeader/Filer/PhoneNum05409422640
ReturnHeader/Filer/USAddress/AddressLine1Txt02316 West Main Street
ReturnHeader/Filer/USAddress/CityNm0Waynesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022980
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A6B64567B5F786E39D505A2CBDF57CB114275E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A6B64567B5F786E39D505A2CBDF57CB114275E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.203.147.178
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:17:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gloria J May
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Westminister Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fishersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022939
ReturnHeader/PreparerPersonGrp/PhoneNum05409327847
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA J MAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-30T07:17:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,399
Liabilities
$3,498
Net assets
$27,901
Revenue
$216,002
Expenses
$216,116
Net income
-$114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.82$0.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$2.16$2.16$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$2.22$2.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$2.08$2.07$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$2.36$2.18$0.18