Civic Intelligence

Devotion to Children Inc.

990 • Fiscal year 2016 • EIN 54-1809222

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

2979 Westhurst LaneOakton, VA 22124

(703) 255-2284

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

57th percentile

6.1%

Higher net margin than 57% 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

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$294,664

Up $5,939 (+2.1%) from 2015

Net Assets

Up

$294,664

Up $6,544 (+2.3%) from 2015

Liabilities

Down

$0

Down $605 (-100%) from 2015

Revenue

Down

$107,755

Down $45,430 (-30%) from 2015

Expenses

Up

$101,211

Up $13,920 (+16%) from 2015

Net Income

Down

$6,544

Down $59,350 (-90%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $121,617Liabilities 2010: $02010Assets 2011: $173,255Liabilities 2011: $02011Assets 2012: $242,334Liabilities 2012: $14,627Net Assets 2012: $227,7072012Assets 2013: $205,077Liabilities 2013: $22,057Net Assets 2013: $183,0202013Assets 2014: $242,195Liabilities 2014: $10,000Net Assets 2014: $232,1952014Assets 2015: $288,725Liabilities 2015: $605Net Assets 2015: $288,1202015Assets 2016: $294,664Liabilities 2016: $0Net Assets 2016: $294,6642016Assets 2017: $374,849Liabilities 2017: $0Net Assets 2017: $374,8492017Assets 2018: $395,039Liabilities 2018: $5,018Net Assets 2018: $390,0212018Assets 2019: $478,262Liabilities 2019: $5,546Net Assets 2019: $472,7162019Assets 2020: $531,151Liabilities 2020: $10,520Net Assets 2020: $520,6312020Assets 2021: $666,196Liabilities 2021: $38,250Net Assets 2021: $627,9462021Assets 2022: $660,776Liabilities 2022: $30,848Net Assets 2022: $629,9282022Assets 2023: $693,580Liabilities 2023: $35,292Net Assets 2023: $658,2882023Assets 2024: $807,684Liabilities 2024: $99,052Net Assets 2024: $708,6322024

Highlighted filing

2016

Assets$294,664
Liabilities$0
Net Assets$294,664

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $63,991Expenses 2010: $66,437Net Income 2010: -$2,4462010Revenue 2011: $120,772Expenses 2011: $69,205Net Income 2011: $51,5672011Expenses 2012: $110,7332012Revenue 2013: $65,691Expenses 2013: $110,378Net Income 2013: -$44,6872013Revenue 2014: $137,528Expenses 2014: $88,300Net Income 2014: $49,2282014Revenue 2015: $153,185Expenses 2015: $87,291Net Income 2015: $65,8942015Revenue 2016: $107,755Expenses 2016: $101,211Net Income 2016: $6,5442016Revenue 2017: $170,928Expenses 2017: $90,743Net Income 2017: $80,1852017Revenue 2018: $177,925Expenses 2018: $162,753Net Income 2018: $15,1722018Revenue 2019: $219,361Expenses 2019: $136,666Net Income 2019: $82,6952019Revenue 2020: $131,370Expenses 2020: $83,455Net Income 2020: $47,9152020Revenue 2021: $188,347Expenses 2021: $81,032Net Income 2021: $107,3152021Revenue 2022: $89,765Expenses 2022: $87,783Net Income 2022: $1,9822022Revenue 2023: $135,704Expenses 2023: $107,344Net Income 2023: $28,3602023Revenue 2024: $182,894Expenses 2024: $132,552Net Income 2024: $50,3422024

Highlighted filing

2016

Revenue$107,755
Expenses$101,211
Net Income$6,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$191,087
Mission and Program Overview

Mission

To provide access to high quality educational and childcare programs for children aged six and under from economically disadvantaged families.

To provide access to high quality education and childcare programs for children six and under from economically disadvantaged families. A healthy society starts with healthy children devotion to children (dtc) is a 501(c)(3)non-profit organization dedicated to fulfilling the needs of children ages birth to six, so that they may become mentally, physically and emotionally healthy members of society. Founded in 1994 in falls church, virginia, dtc has collaborated with many like-kind organizations in the provisions of childcare, health and educatioal services for needy families and their children. Why our mission is important: making quality childcare and early childhood education available to working families is one of the top problems facing northern virginia communities. The monthly expenses for a family of four including two workers and a prechooler continue to rise. Both working and unemployed families need access to affordable, quality preschool, daycare, health and educational serv

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,137$190,246▼ $891
Savings and Temporary Cash Investments$90,975$102,823▲ $11,848
Pledges and Grants Receivable$5,000--
Investments in Publicly Traded Securities$1,613$1,595▼ $18
Total Assets$288,725$294,664▲ $5,939
Liabilities
Accounts Payable and Accrued Expenses$605--
Total Liabilities$605$0▼ $605
Net Assets / Fund Balance
Unrestricted Net Assets$288,120$294,664▲ $6,544
Total Net Assets Fund Balance$288,120$294,664▲ $6,544
Total Liabilities and Net Assets / Fund Balance$288,725$294,664▲ $5,939
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosemary Tran LauerPresident &
Brigitta TorunoBoard Member
Elizabeth UpdikeBoard Member
Jahan K JewayniBoard Member
Yasmine BonillaBoard Member
Beverly MattsonChief Execut
Ban TranSecretary
Steve ChiamaTreasurer
Daniel RuttenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,897
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$101,699
All Other Contributions
$5,897
Change in Net Assets
$6,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,515
Grants and Similar Amounts Paid$45,696
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,696--$45,696
Fees for Services Accounting-$10,835-$10,835
All Other Expenses$1,635$1,465-$3,100
Other Expenses$1,008$112-$1,120
Total Functional Expenses$71,228$29,983$0$101,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Falls Church Mclean ChildcareFalls Church, VAC3-$26,446
CornerstonesReston, VAC3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,031
Fundraising Direct Expenses$83,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhs$124,874$124,874$57,538$67,336
C4k$58,320$58,320$25,445$32,875
Total Events$183,194$183,194$82,983$100,211
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

The 990 is reviewed by the president and treasurer before filing

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

Method of monitoring conflict of interest policy: a) each board member and volunteer shall be provided with and asked to review a copy of the conflict of interest policy and to acknowlege in writing that he or she has done so. B) annully each board member, officer, and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which she/he is involved that he or she believes could contribute to a conflict of interest. Such relationships, positions or circumstances might include service as a director or consultant to another nonprofit organization, or ownership of a business that might provide goods or services to devotion to children. C) any such information described in b above shall be treated as confidential and shall generally be made available only to the president and or any board members appointed to address conflicts of interest. D) this policy shall be reviewed annually by each board member, any changes to the policy shall be communicated to all board of directors and volunteers.

Form 990, Page 6, Part VI, Line 19

Dtc makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Devotion to Children Inc
EIN
54-1809222
Phone
7032552284
Address
2979 WESTHURST LANE, OAKTON, VA 22124

Signing Officer

Name
Rosemary Tran Lauer
Title
President & Founder
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Tran Lauer
Formed
1994
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
George H Kresslein Jr
Address
5155 PIEDMONT PL, ANNANDALE, VA 22003-5527
Preparer
George H Kresslein Jr
Phone
7033541750
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide access to high quality education and childcare programs for children six and under from economically disadvantaged families. A healthy society starts with healthy children devotion to children (dtc) is a 501(c)(3)non-profit organization dedicated to fulfilling the needs of children ages birth to six, so that they may become mentally, physically and emotionally healthy members of society. Founded in 1994 in falls church, virginia, dtc has collaborated with many like-kind organizations in the provisions of childcare, health and educatioal services for needy families and their children. Why our mission is important: making quality childcare and early childhood education available to working families is one of the top problems facing northern virginia communities. The monthly expenses for a family of four including two workers and a prechooler continue to rise. Both working and unemployed families need access to affordable, quality preschool, daycare, health and educational services unavailable to them without outside assistance. Devotion identifies these needs and works to fulfill them.

Form 990, Page 2, Part III, Line 4D

Tuition assistance program - dtc provides grants to other nonprofit organizations to provide financial support to children under six from economically disadvantaged families. Funds are used to support innovative preschool programs, children's literacy programs, parent workshops, and a lending library.

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FALLS CHURCH MCLEAN CHILDCARE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1FALLS CHURCH
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01) THE DTC'S BOARD OF DIRECTORS MUST AUTHORIZE ALL SPONSOSHIP ARRANGEMENTS 2) ORGANIZATIONS SEEKING SPONSORSHIP ARRANGEMENTS MUST SUBMIT WRITTEN PROPOSALS TO THE BOARD OF DIRECTORS FOLLOWING THE DTC'S FUNDING CRITERIA AND GUIDELINES 3) ALL SPONSORSHIP ARRANGEMENTS WILL HAVE A SIGNED LETTER OR AGREEMENT SETTING FORTH THE TERMS OF THE RELATIONSHIP AND THE PURPOSES OF THE USES OF FUNDS. 4) SPONSORSHIPS WILL BE LIMITED TO PROJECTS THAT THE BOARD OF DIRECTORS DETERMINES THAT THE PROJECT IS CHARITABLE AND CONSISTENT WITH THE MISSION OF DTC. 5) SPONSORED PROJECTS WILL BE REQUIRED TO SUBMIT FULL AND COMPLETE REPORTS TO DTC AS LAID OUT IN THE LETTER OF WRITTEN AGREEMENT. 6) ANY CHANGES IN THE PURPOSES FOR WHICH GRANT FUNDS ARE SPENT MUST BE APPROVED IN WRITING BY DTC BEFORE IMPLEMENTATION. DTC RETAINS THE RIGHT, IF SPONSORED PROJECT BREACHES THE SPONSORSHIP'S AGREEMENT, OR IF A SPONSORED PROJECT JEOPARDIZES THE DTC'S LEGAL OR TAX STATUS, TO WITHHOLD, WITHDRAW, OR DEMAND IMMEDIATE RETURN OF GRANT FUNDS. 7) THE DESIGNATED BOARD OF DIRECTORS WILL SUBMIT REPORTS TO THE BOARD OF DIRECTORS ON THE STATUS OF THE SPONSORSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ACCESS TO HIGH QUALITY EDUCATION AND CHILDCARE PROGRAMS FOR CHILDREN SIX AND UNDER FROM ECONOMICALLY DISADVANTAGED FAMILIES. A HEALTHY SOCIETY STARTS WITH HEALTHY CHILDREN DEVOTION TO CHILDREN (DTC) IS A 501(C)(3)NON-PROFIT ORGANIZATION DEDICATED TO FULFILLING THE NEEDS OF CHILDREN AGES BIRTH TO SIX, SO THAT THEY MAY BECOME MENTALLY, PHYSICALLY AND EMOTIONALLY HEALTHY MEMBERS OF SOCIETY. FOUNDED IN 1994 IN FALLS CHURCH, VIRGINIA, DTC HAS COLLABORATED WITH MANY LIKE-KIND ORGANIZATIONS IN THE PROVISIONS OF CHILDCARE, HEALTH AND EDUCATIOAL SERVICES FOR NEEDY FAMILIES AND THEIR CHILDREN. WHY OUR MISSION IS IMPORTANT: MAKING QUALITY CHILDCARE AND EARLY CHILDHOOD EDUCATION AVAILABLE TO WORKING FAMILIES IS ONE OF THE TOP PROBLEMS FACING NORTHERN VIRGINIA COMMUNITIES. THE MONTHLY EXPENSES FOR A FAMILY OF FOUR INCLUDING TWO WORKERS AND A PRECHOOLER CONTINUE TO RISE. BOTH WORKING AND UNEMPLOYED FAMILIES NEED ACCESS TO AFFORDABLE, QUALITY PRESCHOOL, DAYCARE, HEALTH AND EDUCATIONAL SERVICES UNAVAILABLE TO THEM WITHOUT OUTSIDE ASSISTANCE. DEVOTION IDENTIFIES THESE NEEDS AND WORKS TO FULFILL THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE PROGRAM - DTC PROVIDES GRANTS TO OTHER NONPROFIT ORGANIZATIONS TO PROVIDE FINANCIAL SUPPORT TO CHILDREN UNDER SIX FROM ECONOMICALLY DISADVANTAGED FAMILIES. FUNDS ARE USED TO SUPPORT INNOVATIVE PRESCHOOL PROGRAMS, CHILDREN'S LITERACY PROGRAMS, PARENT WORKSHOPS, AND A LENDING LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3METHOD OF MONITORING CONFLICT OF INTEREST POLICY: A) EACH BOARD MEMBER AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEGE IN WRITING THAT HE OR SHE HAS DONE SO. B) ANNULLY EACH BOARD MEMBER, OFFICER, AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH SHE/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO DEVOTION TO CHILDREN. C) ANY SUCH INFORMATION DESCRIBED IN B ABOVE SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE PRESIDENT AND OR ANY BOARD MEMBERS APPOINTED TO ADDRESS CONFLICTS OF INTEREST. D) THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH BOARD MEMBER, ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL BOARD OF DIRECTORS AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DTC MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101211
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IRS990/TotalRevenueGrp/ExclusionAmt0100211
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107755
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IRS990/WebsiteAddressTxt0HTTP://WWW.DEVOTIONTOCHILDREN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY TRAN LAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVOTION TO CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461098378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE H KRESSLEIN JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05155 PIEDMONT PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220035527
ReturnHeader/PreparerPersonGrp/PhoneNum07033541750
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE H KRESSLEIN JR
ReturnHeader/ReturnTs02017-11-07T09:27:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.99$7.09$1.83$1.33$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.35$6.58$1.36$1.07$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.31$6.30$0.90$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.38$6.28$1.88$0.81$1.07
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.11$5.21$1.31$0.83$0.48
2019Summary only. Only limited summary data is available for this year.$4.78$0.06$4.73$2.19$1.37$0.83
2018Summary only. Only limited summary data is available for this year.$3.95$0.05$3.90$1.78$1.63$0.15
2017Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$1.71$0.91$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.53$0.87$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$1.38$0.88$0.49
2013Summary only. Only limited summary data is available for this year.$2.05$0.22$1.83$0.66$1.10$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.15$2.28$1.11
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.21$0.69$0.52
2010Summary only. Only limited summary data is available for this year.$1.22$0.00$0.64$0.66$0.02