Civic Intelligence

Foster Childcare & Development

990 • Fiscal year 2016 • EIN 57-0983770

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
P O Box 61446North Charleston, SC 29419

(843) 569-3914

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,569

Down $662 (-30%) from 2015

Net Assets

Up

$0

Up $1,419 (+100%) from 2015

Liabilities

Down

$1,569

Down $2,081 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$321,457

Up $82,857 (+35%) from 2015

Expenses

Down

$220,289

Down $18,311 (-7.7%) from 2015

Net Income

Up

$101,168

Up $101,168 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0-$50KAssets 2011: $2,064Liabilities 2011: $0Net Assets 2011: $2,0642011Assets 2012: $1,000Liabilities 2012: $0Net Assets 2012: $1,0002012Assets 2013: $1,000Liabilities 2013: $0Net Assets 2013: $1,0002013Assets 2014: -$3,648Liabilities 2014: $3,321Net Assets 2014: -$6,9692014Assets 2015: $2,231Liabilities 2015: $3,650Net Assets 2015: -$1,4192015Assets 2016: $1,569Liabilities 2016: $1,569Net Assets 2016: $02016Assets 2018: $6,136Liabilities 2018: $959Net Assets 2018: $5,1772018Assets 2019: $82,564Liabilities 2019: $1,127Net Assets 2019: $81,4372019Assets 2020: $6,943Liabilities 2020: $287Net Assets 2020: $6,6562020Assets 2021: $5,436Liabilities 2021: $175Net Assets 2021: $5,2612021Assets 2022: $7,728Liabilities 2022: $3,862Net Assets 2022: $3,8662022Assets 2023: $2,836Liabilities 2023: $0Net Assets 2023: $2,8362023Assets 2024: $3,908Liabilities 2024: $0Net Assets 2024: $3,9082024

Highlighted filing

2016

Assets$1,569
Liabilities$1,569
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $263,829Expenses 2011: $263,829Net Income 2011: $02011Revenue 2012: $311,119Expenses 2012: $311,119Net Income 2012: $02012Revenue 2013: $336,677Expenses 2013: $336,677Net Income 2013: $02013Revenue 2014: $248,598Expenses 2014: $248,598Net Income 2014: $02014Revenue 2015: $238,600Expenses 2015: $238,600Net Income 2015: $02015Revenue 2016: $321,457Expenses 2016: $220,289Net Income 2016: $101,1682016Revenue 2018: $276,965Expenses 2018: $95,710Net Income 2018: $181,2552018Revenue 2019: $362,763Expenses 2019: $258,789Net Income 2019: $103,9742019Revenue 2020: $290,132Expenses 2020: $301,115Net Income 2020: -$10,9832020Revenue 2021: $383,406Expenses 2021: $364,738Net Income 2021: $18,6682021Revenue 2022: $518,378Expenses 2022: $514,958Net Income 2022: $3,4202022Revenue 2023: $880,773Expenses 2023: $527,250Net Income 2023: $353,5232023Revenue 2024: $908,350Expenses 2024: $610,742Net Income 2024: $297,6082024

Highlighted filing

2016

Revenue$321,457
Expenses$220,289
Net Income$101,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$321,457
Mission and Program Overview

Mission

Child care and development

Daycare & development center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,231$1,569▼ $662
Prepaid Expenses and Deferred Charges$1,419--
Total Assets$3,650$1,569▼ $2,081
Liabilities
Accounts Payable and Accrued Expenses$3,650$1,569▼ $2,081
Total Liabilities$3,650$1,569▼ $2,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$3,650$1,569▼ $2,081
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Emily FosteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$321,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,457
Change in Net Assets
$101,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,235
Salaries, Compensation, and Employee Benefits$82,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,294--$118,294
Other Salaries and Wages$76,223--$76,223
Insurance$6,261--$6,261
Payroll Taxes$5,831--$5,831
Advertising$3,619--$3,619
Travel$612--$612
Payment Travel Entrtnmnt Publicly Ofcl$310--$310
Fees for Services Other$275--$275
Other Expenses---$239
Total Functional Expenses$220,289$0$0$220,289
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Foster Childcare & Development
EIN
57-0983770
Phone
8435693914
Address
P O BOX 61446, NORTH CHARLESTON, SC 29419

Signing Officer

Name
Dr Emily Foster
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Emily Foster
Legal Domicile
Sc
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
All Year Tax & Bookkeeping
Address
4231 RIVERS AVE, NORTH CHARLESTON, SC 29405
Preparer
Rose M Frasier
Phone
8435546453
Supplemental Narrative

Additional Explanations

990 Part One

“LINE ONE”

Raw XML Appendix245 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/FormAndLineReferenceDesc0990 PART ONE
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,569
Liabilities
$1,569
Net assets
$0
Revenue
$321,457
Expenses
$220,289
Net income
$101,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$9.08$6.11$2.98
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$8.81$5.27$3.54
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$5.18$5.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.83$3.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.90$3.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$3.63$2.59$1.04
2018Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$2.77$0.96$1.81
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$3.21$2.20$1.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.04$0.01$2.39$2.39$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.07$2.49$2.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.37$3.37$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$3.11$3.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.64$2.64$0.00