Civic Intelligence

Island View Child Care Inc.

990 • Fiscal year 2021 • EIN 59-1310919

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
900 Park AvenueOrange Park, FL 32073

(904) 576-1185

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$43,157

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$130,775

Down $18,886 (-13%) from 2020

Net Assets

Down

$130,775

Down $18,886 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Down

$608,736

Down $107,180 (-15%) from 2020

Expenses

Up

$635,616

Up $52,052 (+8.9%) from 2020

Net Income

Down

-$26,880

Down $159,232 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2020: $149,661Liabilities 2020: $0Net Assets 2020: $149,6612020Assets 2021: $130,775Liabilities 2021: $0Net Assets 2021: $130,7752021Assets 2022: $99,438Liabilities 2022: $4,693Net Assets 2022: $94,7452022Assets 2023: $66,455Liabilities 2023: $3,241Net Assets 2023: $63,2142023Assets 2024: $41,092Liabilities 2024: $1,739Net Assets 2024: $39,3532024

Highlighted filing

2021

Assets$130,775
Liabilities$0
Net Assets$130,775
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $715,916Expenses 2020: $583,564Net Income 2020: $132,3522020Revenue 2021: $608,736Expenses 2021: $635,616Net Income 2021: -$26,8802021Revenue 2022: $750,216Expenses 2022: $786,246Net Income 2022: -$36,0302022Revenue 2023: $790,360Expenses 2023: $821,887Net Income 2023: -$31,5272023Revenue 2024: $864,634Expenses 2024: $888,495Net Income 2024: -$23,8612024

Highlighted filing

2021

Revenue$608,736
Expenses$635,616
Net Income-$26,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Gross Receipts
$608,736
Mission and Program Overview

Mission

Child Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,661$126,372▼ $23,289
Land, Buildings, and Equipment, Net-$4,403-
Total Assets$149,661$130,775▼ $18,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,661$130,775▼ $18,886
Total Net Assets Fund Balance$149,661$130,775▼ $18,886
Total Liabilities and Net Assets / Fund Balance$149,661$130,775▼ $18,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,403$1,100$5,503
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale A SpauldingPres./Child Care Director & Board of DirectorFT$43,157$43,157
Renita SturgisPresident/DirectorFT$31,518$31,518

Board Members and Trustees

NameTitle
Donald G MasdenChairman of the Board of Director
Pam WatsonSecretary/Board of Director
Gregory K RogersTreasurer/Board of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,120
Program Service Revenue
$606,616
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,699
Other Expenses$163,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,745$0$0$433,745
Occupancy$74,600$0$0$74,600
Payroll Taxes$37,954$0$0$37,954
All Other Expenses$33,845$540$0$34,385
Insurance$8,627$0$0$8,627
Office Expenses$0$8,334$0$8,334
Fees for Services Management$4,430$0$0$4,430
Other Expenses$1,638$0$0$1,638
Depreciation Depletion$0$1,101$0$1,101
Advertising$0$324$0$324
Total Functional Expenses$618,048$17,568$0$635,616
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Donald G Masden 3708 Waterside Dr Orange Park FL 32073”

Form 990, Part VI, Line 9

“Gregory K Rogers 1029 Anna Ave Orange Park FL 32073”

Form 990, Part VI, Line 9

“Nancy A Westberry 3648 Waterside Dr Orange Park FL 32073”

Form 990, Part VI, Line 9

“Dale A Spaulding 900 Park Ave Orange Park FL 32073”

Filing and Contact Details

Filer

Filer Name
Island View Child Care Inc
EIN
59-1310919
Phone
9045761185
Address
900 Park Avenue, Orange Park, FL 32073

Signing Officer

Name
Dale Spaulding
Title
Child Care Director
Phone
9045761185
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renita Sturgis
Formed
2020
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
5

Preparer

Firm
The Nichols Group PA
Address
1635 Eagle Harbor Pkwy Ste 4, Fleming Island, FL 32003
Preparer
John W Nichols
Phone
9042641665
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Compliance of the policy is review annually and all officers/directors sign off that they must notify us of any conflict of interest.”

Pt VI, Line 15A

“Child Care Director & Assistant Child Care Director pay is reviewed and approved by the Board of Directors annually.”

Pt VI, Line 15B

“The Child Care Director & Assistant Child Care Director positions are the only top level positions within the Organization.”

Pt VI, Line 11B

“Draft of Form 990 reviewed by a Board Member prior to filing.”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 18

“Available upon request”

Pt VI, Line 7A

“The Board of Directors has authority to hire and fire the Director.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compliance of the policy is review annually and all officers/directors sign off that they must notify us of any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Child Care Director & Assistant Child Care Director pay is reviewed and approved by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Child Care Director & Assistant Child Care Director positions are the only top level positions within the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Draft of Form 990 reviewed by a Board Member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors has authority to hire and fire the Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donald G Masden 3708 Waterside Dr Orange Park FL 32073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gregory K Rogers 1029 Anna Ave Orange Park FL 32073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Nancy A Westberry 3648 Waterside Dr Orange Park FL 32073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dale A Spaulding 900 Park Ave Orange Park FL 32073
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149661
IRS990/TotalAssetsEOYAmt0130775
IRS990/TotalAssetsGrp/BOYAmt0149661
IRS990/TotalAssetsGrp/EOYAmt0130775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02120
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02399
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0618048
IRS990/TotalProgramServiceRevenueAmt0606616
IRS990/TotalReportableCompFromOrgAmt074675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 Park Avenue
IRS990/USAddress/CityNm0Orange Park
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032073
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Spaulding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Child Care Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09045761185
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island View Child Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0591310919
ReturnHeader/Filer/PhoneNum09045761185
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Park Avenue
ReturnHeader/Filer/USAddress/CityNm0Orange Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593086410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nichols Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01635 Eagle Harbor Pkwy Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fleming Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032003
ReturnHeader/PreparerPersonGrp/PhoneNum09042641665
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Nichols
ReturnHeader/ReturnTs02022-10-27T05:24:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dale
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spaulding
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,775
Liabilities
$0
Net assets
$130,775
Revenue
$608,736
Expenses
$635,616
Net income
-$26,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$8.65$8.88$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$7.90$8.22$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.95$7.50$7.86$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$6.09$6.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$7.16$5.84$1.32