Civic Intelligence

Clemson Child Development Center

990 • Fiscal year 2013 • EIN 57-0513622

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.clemsoncdc.org
216 Butler Street29631

(864) 654-3345

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$39,182

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$83,194

Up $20,822 (+33%) from 2012

Net Assets

Up

$65,860

Up $42,805 (+186%) from 2012

Liabilities

Down

$17,334

Down $21,983 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

$521,329

No earlier filing loaded for comparison.

Expenses

Down

$478,524

Down $40,734 (-7.8%) from 2012

Net Income

$42,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $71,470Liabilities 2010: $19,846Net Assets 2010: $51,6242010Assets 2011: $33,711Liabilities 2011: $46,822Net Assets 2011: -$13,1112011Assets 2012: $62,372Liabilities 2012: $39,317Net Assets 2012: $23,0552012Assets 2013: $83,194Liabilities 2013: $17,334Net Assets 2013: $65,8602013Assets 2014: $108,599Liabilities 2014: $8,501Net Assets 2014: $100,0982014Assets 2015: $162,852Liabilities 2015: $9,664Net Assets 2015: $153,1882015Assets 2016: $216,687Liabilities 2016: $8,384Net Assets 2016: $208,3032016Assets 2017: $338,697Liabilities 2017: $10,975Net Assets 2017: $327,7222017Assets 2018: $410,813Liabilities 2018: $13,668Net Assets 2018: $397,1452018Assets 2019: $499,117Liabilities 2019: $13,583Net Assets 2019: $485,5342019Assets 2020: $590,265Liabilities 2020: $16,825Net Assets 2020: $573,4402020Assets 2021: $877,272Liabilities 2021: $20,344Net Assets 2021: $856,9282021Assets 2022: $1,108,232Liabilities 2022: $2,490Net Assets 2022: $1,105,7422022Assets 2023: $1,323,579Liabilities 2023: $8,482Net Assets 2023: $1,315,0972023Assets 2024: $1,220,275Liabilities 2024: $8,942Net Assets 2024: $1,211,3332024

Highlighted filing

2013

Assets$83,194
Liabilities$17,334
Net Assets$65,860
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $543,100Expenses 2010: $577,017Net Income 2010: -$33,9172010Revenue 2011: $499,643Expenses 2011: $564,378Net Income 2011: -$64,7352011Expenses 2012: $519,2582012Revenue 2013: $521,329Expenses 2013: $478,524Net Income 2013: $42,8052013Revenue 2014: $510,982Expenses 2014: $476,474Net Income 2014: $34,5082014Revenue 2015: $537,696Expenses 2015: $484,606Net Income 2015: $53,0902015Revenue 2016: $564,006Expenses 2016: $508,891Net Income 2016: $55,1152016Revenue 2017: $587,359Expenses 2017: $467,940Net Income 2017: $119,4192017Revenue 2018: $570,818Expenses 2018: $504,194Net Income 2018: $66,6242018Revenue 2019: $603,769Expenses 2019: $515,380Net Income 2019: $88,3892019Revenue 2020: $503,892Expenses 2020: $416,375Net Income 2020: $87,5172020Revenue 2021: $789,718Expenses 2021: $524,651Net Income 2021: $265,0672021Revenue 2022: $785,609Expenses 2022: $551,354Net Income 2022: $234,2552022Revenue 2023: $1,022,019Expenses 2023: $823,360Net Income 2023: $198,6592023Revenue 2024: $979,751Expenses 2024: $1,083,515Net Income 2024: -$103,7642024

Highlighted filing

2013

Revenue$521,329
Expenses$478,524
Net Income$42,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$522,885
Mission and Program Overview

Mission

To provide affordable quality childcare and preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,979$62,182▲ $14,203
Investments Other Securities$7,318$13,560▲ $6,242
Land, Buildings, and Equipment, Net$10,669$7,452▼ $3,217
Accounts Receivable$-3,594--
Total Assets$62,372$83,194▲ $20,822
Liabilities
Other Liabilities$39,317$17,334▼ $21,983
Total Liabilities$39,317$17,334▼ $21,983
Net Assets / Fund Balance
Unrestricted Net Assets$15,001$65,860▲ $50,859
Permanently Rstr Net Assets$7,318--
Temporarily Rstr Net Assets$736--
Total Net Assets Fund Balance$23,055$65,860▲ $42,805
Total Liabilities and Net Assets / Fund Balance$62,372$83,194▲ $20,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,674$30,192$31,866
Leasehold Improvements$5,778$5,735$11,513
Other Securities$2,232--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HwuDirectorFT$39,182$39,182

Board Members and Trustees

NameTitle
Judy BensonPresident
Carol Ann WileyVice President
Rosemary BryanSecretary
Marshall PickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,681
Program Service Revenue
$270,090
Investment Income
$0
Other Revenue
$19,558
All Other Contributions
$122,509
Change in Net Assets
$42,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,265
Other Expenses$114,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,888--$328,888
Occupancy$28,713--$28,713
Payroll Taxes$27,468--$27,468
Fees for Services Accounting-$11,062-$11,062
Other Employee Benefits$7,909--$7,909
Other Expenses$6,728$27-$6,728
Insurance$6,612--$6,612
Office Expenses$3,801$422-$4,223
Depreciation Depletion$2,810$407-$3,217
Travel$1,230--$1,230
Advertising$356--$356
Conferences and Meetings$300--$300
Total Functional Expenses$466,606$11,918$0$478,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,114
Fundraising Direct Expenses$1,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,181$10,181-$10,181
Event 1$8,425$8,425$846$7,579
Total Events$21,114$21,114$1,556$19,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Prepayment$11,108
Payroll Taxes$3,613
Tuition Security Deposits$2,607
Employee Reimb$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The officers and board of directors review the 990 tax return”

Governing documents etc available to public Part VI line 19

“All income and expense information will be made available for review upon request”

Filing and Contact Details

Filer

EIN
57-0513622

Signing Officer

Name
Sharon Hwu
Title
Director
Phone
8646543345
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
14
Employees
28
Volunteers
100

Preparer

Preparer
Cheryl Shiflett
Phone
8648827000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization received a permanently restricted donation of 7317.96 and they also released 698.88 of temporarily restricted assets.”

Raw XML Appendix381 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12232
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK WINDSTREAM CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK LOWES CORP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07452
IRS990ScheduleD/TotalBookValueSecuritiesAmt013560
IRS990ScheduleD/TotalLiabilityAmt017334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021114
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0REGATTA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PARKING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND BOARD OF DIRECTORS REVIEW THE 990 TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INCOME AND EXPENSE INFORMATION WILL BE MADE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED A PERMANENTLY RESTRICTED DONATION OF 7317.96 AND THEY ALSO RELEASED 698.88 OF TEMPORARILY RESTRICTED ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0736
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062372
IRS990/TotalAssetsEOYAmt083194
IRS990/TotalAssetsGrp/BOYAmt062372
IRS990/TotalAssetsGrp/EOYAmt083194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231681
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478524
IRS990/TotalGrossUBIAmt019558
IRS990/TotalLiabilitiesBOYAmt039317
IRS990/TotalLiabilitiesEOYAmt017334
IRS990/TotalLiabilitiesGrp/BOYAmt039317
IRS990/TotalLiabilitiesGrp/EOYAmt017334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466606
IRS990/TotalProgramServiceRevenueAmt0270090
IRS990/TotalReportableCompFromOrgAmt039182
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019558
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01230
IRS990/TravelGrp/TotalAmt01230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065860
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HWU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646543345
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEMSON CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0570513622
ReturnHeader/Filer/USAddress/AddressLine10216 BUTLER STREET
ReturnHeader/Filer/USAddress/City0CLEMSON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NATIONAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029633
ReturnHeader/PreparerPersonGrp/PhoneNum08648827000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL SHIFLETT
ReturnHeader/ReturnTs02014-08-14T19:40:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,194
Liabilities
$17,334
Net assets
$65,860
Revenue
$521,329
Expenses
$478,524
Net income
$42,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.98$1.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$1.02$0.82$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.79$0.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.79$0.52$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.50$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.60$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.57$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.59$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.56$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.54$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.52$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.52
2011Summary only. Only limited summary data is available for this year.$0.03$0.05$0.01$0.50$0.56$0.06
2010Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.54$0.58$0.03