Civic Intelligence

Child Development Education Alliance Inc.

990 • Fiscal year 2017 • EIN 59-3203902

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$145,130

Down $10,919 (-7.0%) from 2016

Net Assets

Down

$132,852

Down $8,760 (-6.2%) from 2016

Liabilities

Down

$12,278

Down $2,159 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Down

$297,381

Down $15,760 (-5.0%) from 2016

Expenses

Up

$306,140

Up $82,017 (+37%) from 2016

Net Income

Down

-$8,759

Down $97,777 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$145,130
Liabilities$12,278
Net Assets$132,852
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$297,381
Expenses$306,140
Net Income-$8,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$297,381
Mission and Program Overview

Mission

Child development instruction

To assist adults who are teachers to do a better job with the young children that are in their classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,344$91,987▼ $4,357
Land, Buildings, and Equipment, Net$30,307$29,234▼ $1,073
Intangible Assets$20,000$20,000→ $0
Accounts Receivable$9,398$3,909▼ $5,489
Total Assets$156,049$145,130▼ $10,919
Liabilities
Deferred Revenue$9,630$8,584▼ $1,046
Accounts Payable and Accrued Expenses$2,346$3,694▲ $1,348
Unsecured Notes Loans Payable$2,461--
Total Liabilities$14,437$12,278▼ $2,159
Net Assets / Fund Balance
Unrestricted Net Assets$129,404$120,645▼ $8,759
Temporarily Rstr Net Assets$12,208$12,207▼ $1
Total Net Assets Fund Balance$141,612$132,852▼ $8,760
Total Liabilities and Net Assets / Fund Balance$156,049$145,130▼ $10,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,234$28,928$58,162
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ellen MckinleyPresident
Donna K Thornton-robertsPresident El
Shari LumbersonSecretary
Stephen R WiseTreasurer &
Gabriel SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$979
Program Service Revenue
$296,354
Investment Income
$48
Other Revenue
$0
All Other Contributions
$979
Change in Net Assets
$-8,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,691
Salaries, Compensation, and Employee Benefits$21,449
Total Fundraising Expense$1,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,449--$21,449
Other Expenses$62,350$14,114$1,541$15,655
Office Expenses-$10,905-$10,905
Fees for Services Accounting-$6,277-$6,277
All Other Expenses$4,184--$4,184
Insurance-$2,048-$2,048
Depreciation Depletion-$1,072-$1,072
Interest-$135-$135
Total Functional Expenses$270,048$34,551$1,541$306,140
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

“Ellen mckinley, president”

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
President
Phone
9045738831
Signed
2018-02-02

Organization Details

Principal Officer
Ellen Mckinley
Formed
1994
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
2

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

“ROUNDING DIFFERENCES -1”

Raw XML Appendix331 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/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELLEN MCKINLEY, PRESIDENT
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120645
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02461
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IRS990/USAddress/AddressLine1Txt01035 SHADY PINE COURT
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CDEALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045738831
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.102.153
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:19:55
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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM K HUBBARD
ReturnHeader/ReturnTs02018-02-09T14:19:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,130
Liabilities
$12,278
Net assets
$132,852
Revenue
$297,381
Expenses
$306,140
Net income
-$8,759
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
2017Detailed filing. Detailed filing data is available for this year.$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