Civic Intelligence

Child Development Education Alliance Inc.

990 • Fiscal year 2014 • EIN 59-3203902

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization ProfileCDEALLIANCE.ORG
PO Box 1491Orange Park, FL 32067-1491

(904) 278-9739

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$91,067

Up $35,203 (+63%) from 2013

Net Assets

Up

$60,724

Up $37,242 (+159%) from 2013

Liabilities

Down

$30,343

Down $2,039 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$232,613

Up $29,600 (+15%) from 2013

Expenses

Up

$213,371

Up $6,072 (+2.9%) from 2013

Net Income

Up

$19,242

Up $23,528 (+549%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $66,441Liabilities 2011: $34,781Net Assets 2011: $31,6602011Assets 2012: $64,707Liabilities 2012: $33,641Net Assets 2012: $31,0662012Assets 2013: $55,864Liabilities 2013: $32,382Net Assets 2013: $23,4822013Assets 2014: $91,067Liabilities 2014: $30,343Net Assets 2014: $60,7242014Assets 2015: $74,035Liabilities 2015: $21,441Net Assets 2015: $52,5942015Assets 2016: $156,049Liabilities 2016: $14,437Net Assets 2016: $141,6122016Assets 2017: $145,130Liabilities 2017: $12,278Net Assets 2017: $132,8522017Assets 2018: $156,394Liabilities 2018: $14,797Net Assets 2018: $141,5972018Assets 2019: $152,002Liabilities 2019: $14,267Net Assets 2019: $137,7352019Assets 2020: $253,501Liabilities 2020: $25,349Net Assets 2020: $228,1522020Assets 2021: $165,802Liabilities 2021: $31,942Net Assets 2021: $133,8602021Assets 2022: $194,686Liabilities 2022: $31,131Net Assets 2022: $163,5552022Assets 2023: $169,860Liabilities 2023: $29,620Net Assets 2023: $140,2402023Assets 2024: $140,223Liabilities 2024: $31,350Net Assets 2024: $108,8732024

Highlighted filing

2014

Assets$91,067
Liabilities$30,343
Net Assets$60,724
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $205,319Expenses 2011: $207,197Net Income 2011: -$1,8782011Revenue 2012: $205,454Expenses 2012: $206,048Net Income 2012: -$5942012Revenue 2013: $203,013Expenses 2013: $207,299Net Income 2013: -$4,2862013Revenue 2014: $232,613Expenses 2014: $213,371Net Income 2014: $19,2422014Revenue 2015: $216,376Expenses 2015: $224,507Net Income 2015: -$8,1312015Revenue 2016: $313,141Expenses 2016: $224,123Net Income 2016: $89,0182016Revenue 2017: $297,381Expenses 2017: $306,140Net Income 2017: -$8,7592017Revenue 2018: $217,504Expenses 2018: $208,761Net Income 2018: $8,7432018Revenue 2019: $260,831Expenses 2019: $264,692Net Income 2019: -$3,8612019Revenue 2020: $379,450Expenses 2020: $281,989Net Income 2020: $97,4612020Revenue 2021: $145,652Expenses 2021: $215,087Net Income 2021: -$69,4352021Revenue 2022: $192,523Expenses 2022: $186,393Net Income 2022: $6,1302022Revenue 2023: $180,967Expenses 2023: $181,393Net Income 2023: -$4262023Revenue 2024: $132,842Expenses 2024: $164,209Net Income 2024: -$31,3672024

Highlighted filing

2014

Revenue$232,613
Expenses$213,371
Net Income$19,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$232,613
Mission and Program Overview

Mission

Child development instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,909$38,615▲ $16,706
Land, Buildings, and Equipment, Net$33,955$32,452▼ $1,503
Intangible Assets-$20,000-
Total Assets$55,864$91,067▲ $35,203
Liabilities
Unsecured Notes Loans Payable$13,374$10,393▼ $2,981
Accounts Payable and Accrued Expenses$8,513$10,321▲ $1,808
Deferred Revenue$10,495$9,629▼ $866
Total Liabilities$32,382$30,343▼ $2,039
Net Assets / Fund Balance
Unrestricted Net Assets$23,482$39,470▲ $15,988
Temporarily Rstr Net Assets-$21,254-
Total Net Assets Fund Balance$23,482$60,724▲ $37,242
Total Liabilities and Net Assets / Fund Balance$55,864$91,067▲ $35,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,452$25,710$58,162
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ellen MckinleyPresident
Barbara Lynn1st Vice Pre
Susan BeckwithBusiness Dev
Robin MathesonHospitality
Holly CromerInclusion Re
Gabrial SmithMember
Patricia Ann EdwardsMember
Liz ScottPrivate Prov
Beth RobertsPublic Polic
Julie Hendry JohnsonPublic Relat
Daisie OvermanSecretary of
Melanie SchwenkTreasurer of
Revenue and Support

Revenue Composition

Contributions and Grants
$21,921
Program Service Revenue
$210,692
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,921
Change in Net Assets
$19,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,767
Salaries, Compensation, and Employee Benefits$46,604
Total Fundraising Expense$6,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,498$15,106-$46,604
Other Expenses$15,202$17,149-$15,202
Office Expenses-$11,322-$11,322
Advertising--$6,837$6,837
Fees for Services Accounting-$5,675-$5,675
Occupancy-$3,690-$3,690
Insurance-$1,790-$1,790
Depreciation Depletion-$1,208-$1,208
Interest-$1,163-$1,163
All Other Expenses-$296-$296
Total Functional Expenses$149,135$57,399$6,837$213,371
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
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
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, Page 6, Part VI, Line 11B

“The president of the board of directors reviews the return before it is filed.”

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

“M. Brook hicks, executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Child Development Ed Alliance
EIN
59-3203902
Phone
9042789739
Address
PO BOX 1491, ORANGE PARK, FL 32067-1491

Signing Officer

Name
Ellen Mckinley
Title
Director
Phone
9042789739
Signed
2015-03-03

Organization Details

Principal Officer
Ellen Mckinley
Formed
1994
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
10
Employees
5

Preparer

Firm
Conner Hubbard & Company Cpas
Address
1106 PARK AVENUE, ORANGE PARK, FL 32073
Preparer
Kim K Hubbard
Phone
9042781040
Supplemental Narrative

Additional Explanations

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

“Educational instruction of children”

Form 990, Part XI, Line 9

“Release of temp restricted assets 17,999 rounding differences 1”

Raw XML Appendix383 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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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01055370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208971
IRS990ScheduleA/Total509Grp/TotalAmt01055370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01055436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL INSTRUCTION OF CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2M. BROOK HICKS, EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELEASE OF TEMP RESTRICTED ASSETS 17,999 ROUNDING DIFFERENCES 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021254
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055864
IRS990/TotalAssetsEOYAmt091067
IRS990/TotalAssetsGrp/BOYAmt055864
IRS990/TotalAssetsGrp/EOYAmt091067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021921
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032382
IRS990/TotalLiabilitiesEOYAmt030343
IRS990/TotalLiabilitiesGrp/BOYAmt032382
IRS990/TotalLiabilitiesGrp/EOYAmt030343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060724
IRS990/TotalProgramServiceExpensesAmt0149135
IRS990/TotalProgramServiceRevenueAmt0210692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039470
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013374
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02911 GORDON STREET
IRS990/USAddress/CityNm0ORANGE PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032073
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CDEALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042789739
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT ED ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0593203902
ReturnHeader/Filer/PhoneNum09042789739
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1491
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320671491
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261667792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNER HUBBARD & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042781040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM K HUBBARD
ReturnHeader/ReturnTs02015-03-06T08:33:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,067
Liabilities
$30,343
Net assets
$60,724
Revenue
$232,613
Expenses
$213,371
Net income
$19,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.31$1.09$1.33$1.64$0.31
2023Summary only. Only limited summary data is available for this year.$1.70$0.30$1.40$1.81$1.81$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.31$1.64$1.93$1.86$0.06
2021Summary only. Only limited summary data is available for this year.$1.66$0.32$1.34$1.46$2.15$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.25$2.28$3.79$2.82$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.14$1.38$2.61$2.65$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.15$1.42$2.18$2.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.12$1.33$2.97$3.06$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.14$1.42$3.13$2.24$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.53$2.16$2.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.61$2.33$2.13$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.23$2.03$2.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.65$0.34$0.31$2.05$2.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.66$0.35$0.32$2.05$2.07$0.02