Civic Intelligence

Lasting Impressions Child Development Center Inc

EIN 55-0723509 • 501(c)3 • Clarksburg, WV

Profile

The Organizations mission is to provide a high quality developmentally appropriate program for children. Our goals are to provide a healthy, safe, nuturing environment which encourages emotional, social, physical and intellectual development.

1000 Custer Hollow RdClarksburg, WV 26301

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$670,920

Up $426,250 (+174%) from 2020

Liabilities

Down

$62,810

Down $3,567 (-5.4%) from 2020

Net Assets

Up

$608,110

Up $429,817 (+241%) from 2020

Operations
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Up

$1,602,872

Up $501,157 (+45%) from 2020

Expenses

Up

$1,173,055

Up $134,958 (+13%) from 2020

Net Income

Up

$429,817

Up $366,199 (+576%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $196,219Liabilities 2011: $32,336Net Assets 2011: $163,8832011Assets 2012: $271,198Liabilities 2012: $36,688Net Assets 2012: $234,5102012Assets 2013: $274,926Liabilities 2013: $32,925Net Assets 2013: $242,0012013Assets 2014: $282,401Liabilities 2014: $33,766Net Assets 2014: $248,6352014Assets 2015: $271,977Liabilities 2015: $40,170Net Assets 2015: $231,8072015Assets 2016: $242,196Liabilities 2016: $53,395Net Assets 2016: $188,8012016Assets 2017: $304,407Liabilities 2017: $69,615Net Assets 2017: $234,7922017Assets 2018: $270,937Liabilities 2018: $94,160Net Assets 2018: $176,7772018Assets 2019: $191,432Liabilities 2019: $76,757Net Assets 2019: $114,6752019Assets 2020: $244,670Liabilities 2020: $66,377Net Assets 2020: $178,2932020Assets 2021: $670,920Liabilities 2021: $62,810Net Assets 2021: $608,1102021

Highlighted filing

2021

Assets$670,920
Liabilities$62,810
Net Assets$608,110
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $666,096Expenses 2011: $688,668Net Income 2011: -$22,5722011Revenue 2012: $802,284Expenses 2012: $739,854Net Income 2012: $62,4302012Revenue 2013: $768,517Expenses 2013: $761,026Net Income 2013: $7,4912013Revenue 2014: $806,596Expenses 2014: $799,962Net Income 2014: $6,6342014Revenue 2015: $830,428Expenses 2015: $847,256Net Income 2015: -$16,8282015Revenue 2016: $834,500Expenses 2016: $877,506Net Income 2016: -$43,0062016Revenue 2017: $1,072,896Expenses 2017: $1,026,905Net Income 2017: $45,9912017Revenue 2018: $1,108,205Expenses 2018: $1,166,220Net Income 2018: -$58,0152018Revenue 2019: $1,032,887Expenses 2019: $1,094,989Net Income 2019: -$62,1022019Revenue 2020: $1,101,715Expenses 2020: $1,038,097Net Income 2020: $63,6182020Revenue 2021: $1,602,872Expenses 2021: $1,173,055Net Income 2021: $429,8172021

Highlighted filing

2021

Revenue$1,602,872
Expenses$1,173,055
Net Income$429,817
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,920
Liabilities
$62,810
Net assets
$608,110
Revenue
$1,602,872
Expenses
$1,173,055
Net income
$429,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.60$1.17$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.18$1.10$1.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.03$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.11$1.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$1.07$1.03$0.05
2016Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.83$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.83$0.85$0.02
2014Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.81$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.77$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.80$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.03$0.16$0.67$0.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 18, 2023
Return Version
2020v4.0
Gross Receipts
$1,603,174
Mission and Program Overview

Mission

The Organizations mission is to provide a high quality developmentally appropriate program for children. Our goals are to provide a healthy, safe, nuturing environment which encourages emotional, social, physical and intellectual development.

The organization's mission is to provide a high quality developmentally appropriate program for children. The organization's goals are to provide a healthy, safe, nurturing environment which encourages emotional, social, physical, and intellectual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,569$575,801▲ $400,232
Pledges and Grants Receivable$41,393$80,260▲ $38,867
Land, Buildings, and Equipment, Net$13,850$9,812▼ $4,038
Accounts Receivable$10,600$2,903▼ $7,697
Prepaid Expenses and Deferred Charges$3,258$2,144▼ $1,114
Total Assets$244,670$670,920▲ $426,250
Liabilities
Accounts Payable and Accrued Expenses$55,025$49,344▼ $5,681
Deferred Revenue$11,352$13,466▲ $2,114
Total Liabilities$66,377$62,810▼ $3,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,142$603,114▲ $430,972
Net Assets With Donor Restrictions$6,151$4,996▼ $1,155
Total Net Assets Fund Balance$178,293$608,110▲ $429,817
Total Liabilities and Net Assets / Fund Balance$244,670$670,920▲ $426,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,812$24,673$34,485
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katlyn KeysExecutive DiFT$20,236$20,236

Board Members and Trustees

NameTitle
Anna MeleadyPresident
Angela BushBoard Liason
Anthony ShillingburgParent Liaso
Bonnie ThomasSecretary
Erica YacenechStaff Liason
Leah WrayTreasurer
Colleen KrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,500
Program Service Revenue
$1,413,270
Investment Income
$2,801
Other Revenue
$2,301
Change in Net Assets
$429,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,555
Other Expenses$206,500
Total Fundraising Expense$1,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,551$80,780$909$871,240
Payroll Taxes$68,199$6,803$77$75,079
Office Expenses-$28,605-$28,605
Current Officers, Directors, Trustees, and Key Employees$20,236--$20,236
Insurance$10,675$1,065$12$11,752
Fees for Services Accounting$7,983$796$9$8,788
Depreciation Depletion$4,048$404$5$4,457
Other Expenses$1,339$134$2$1,475
Total Functional Expenses$1,037,173$134,868$1,014$1,173,055
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“The board reviews the compensation of the executive director and all key personnel when the contracts for these positions are negotiated. The compensation rates are compared to those of similar local and statewide organizations.”

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

“The board reviews the compensation of the executive director and all key personnel when the contracts for these positions are negotiated. The compensation rates are compared to those of similar local and statewide organizations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lasting Impressions Child
EIN
55-0723509
Address
1000 CUSTER HOLLOW RD, CLARKSBURG, WV 26301

Signing Officer

Name
Katlyn Keys
Title
Executive Director
Phone
3046253930
Signed
2023-11-18

Organization Details

Principal Officer
Katlyn Keys
Voting Board Members
7
Independent Board Members
7
Employees
58

Preparer

Firm
Conley CPA Group Pllc
Address
2857 WHITE HALL BLVD, FAIRMONT, WV 26554
Preparer
Jennifer K Wade CPA
Phone
3043662270
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to provide a high quality developmentally appropriate program for children. The organization's goals are to provide a healthy, safe, nurturing environment which encourages emotional, social, physical, and intellectual development.”

Raw XML Appendix398 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD LIASON
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IRS990/PYRevenuesLessExpensesAmt063618
IRS990/PYSalariesCompEmpBnftPaidAmt0888350
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IRS990/PYTotalRevenueAmt01101715
IRS990/ReconcilationRevenueExpnssAmt0429817
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE A HIGH QUALITY DEVELOPMENTALLY APPROPRIATE PROGRAM FOR CHILDREN. THE ORGANIZATION'S GOALS ARE TO PROVIDE A HEALTHY, SAFE, NURTURING ENVIRONMENT WHICH ENCOURAGES EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL KEY PERSONNEL WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL KEY PERSONNEL WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01000 CUSTER HOLLOW RD
IRS990/USAddress/CityNm0CLARKSBURG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATLYN KEYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03046253930
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASTING IMPRESSIONS CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0550723509
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 CUSTER HOLLOW RD
ReturnHeader/Filer/USAddress/CityNm0CLARKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352191230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONLEY CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02857 WHITE HALL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026554
ReturnHeader/PreparerPersonGrp/PhoneNum03043662270
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K WADE CPA
ReturnHeader/ReturnTs02023-11-18T12:42:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEYS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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