Civic Intelligence

Child Development Education Alliance Inc.

990 • Fiscal year 2019 • EIN 59-3203902

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

Organization ProfileN/A
PO Box 1491Orange Park, FL 32067-1491

(904) 573-8831

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$152,002

Down $4,392 (-2.8%) from 2018

Net Assets

Down

$137,735

Down $3,862 (-2.7%) from 2018

Liabilities

Down

$14,267

Down $530 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$260,831

Up $43,327 (+20%) from 2018

Expenses

Up

$264,692

Up $55,931 (+27%) from 2018

Net Income

Down

-$3,861

Down $12,604 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$152,002
Liabilities$14,267
Net Assets$137,735
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$260,831
Expenses$264,692
Net Income-$3,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.1
Gross Receipts
$260,831
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$94,268$90,949▼ $3,319
Land, Buildings, and Equipment, Net$28,161$27,088▼ $1,073
Intangible Assets$20,000$20,000→ $0
Accounts Receivable$13,965$13,965→ $0
Total Assets$156,394$152,002▼ $4,392
Liabilities
Accounts Payable and Accrued Expenses$5,464$7,526▲ $2,062
Deferred Revenue$9,333$6,741▼ $2,592
Total Liabilities$14,797$14,267▼ $530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,290$126,428▼ $3,862
Net Assets With Donor Restrictions$11,307$11,307→ $0
Total Net Assets Fund Balance$141,597$137,735▼ $3,862
Total Liabilities and Net Assets / Fund Balance$156,394$152,002▼ $4,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,088$31,073$58,161
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Donna K Thornton-RobertsPresident
Gabriel SmithVice President
Mecca JohnsonMember at Large
Shari LumbersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624
Program Service Revenue
$259,196
Investment Income
$11
Other Revenue
$0
All Other Contributions
$1,624
Change in Net Assets
$-3,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,006
Salaries, Compensation, and Employee Benefits$35,686
Total Fundraising Expense$1,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$55,172$1,018$56,190
Other Salaries and Wages$30,665$0$0$30,665
Fees for Services Accounting$0$10,998$0$10,998
Conferences and Meetings$10,107$0$0$10,107
Payroll Taxes$5,021$0$0$5,021
Office Expenses$0$3,847$0$3,847
Insurance$0$2,120$0$2,120
Depreciation Depletion$0$1,073$0$1,073
Interest$0$131$0$131
Total Functional Expenses$190,333$73,341$1,018$264,692
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 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
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
Child Development Ed Alliance
EIN
59-3203902
Phone
9045738831
Address
PO Box 1491, Orange Park, FL 32067-1491

Signing Officer

Name
Donna K Thornton-Roberts
Title
President
Phone
9045738831
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna K Thornton
Formed
1994
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Rebekah a Stump Inc
Address
519 ROANOKE ST, CHRISTIANSBURG, VA 24073
Preparer
Rebekah A Stump
Phone
5403821742
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990 The president of the Board of Directors reviews the return before it is filed”

Pt VI, Line 19

“Governing Documents Disclosure Explanation No documents available to public”

Pt VI, Line 15A

“No Compensation for Board Member”

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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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IRS990/TotalLiabilitiesEOYAmt014267
IRS990/TotalLiabilitiesGrp/BOYAmt014797
IRS990/TotalLiabilitiesGrp/EOYAmt014267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190333
IRS990/TotalProgramServiceRevenueAmt0259196
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 Scattergood Drive
IRS990/USAddress/CityNm0Christiansburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024073
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna K Thornton-Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09045738831
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Development Ed Alliance
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0593203902
ReturnHeader/Filer/PhoneNum09045738831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1491
ReturnHeader/Filer/USAddress/CityNm0Orange Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320671491
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAE0201EEBC5DA0013061E125FD0D2B8483742DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAE0201EEBC5DA0013061E125FD0D2B8483742DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.30.158.186
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:06:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBEKAH A STUMP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 ROANOKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05403821742
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah A Stump
ReturnHeader/ReturnTs02020-07-14T18:06:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,002
Liabilities
$14,267
Net assets
$137,735
Revenue
$260,831
Expenses
$264,692
Net income
-$3,861
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
2019Detailed filing. Detailed filing data is available for this year.$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