Civic Intelligence

Child Town Inc

990 • Fiscal year 2017 • EIN 61-0924098

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2019

Organization ProfileN/A

View Organization Page

1940 Midland TrailShelbyville, KY 40065

(502) 633-2050

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,285

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$312,664

Down $4,474 (-1.4%) from 2016

Net Assets

Down

$297,870

Down $2,531 (-0.8%) from 2016

Liabilities

Down

$14,794

Down $1,943 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Up

$643,674

Up $9,683 (+1.5%) from 2016

Expenses

Down

$646,205

Down $17,437 (-2.6%) from 2016

Net Income

Up

-$2,531

Up $27,120 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $230,323Liabilities 2010: $22,778Net Assets 2010: $207,5452010Assets 2011: $265,651Liabilities 2011: $15,342Net Assets 2011: $250,3092011Assets 2012: $295,066Liabilities 2012: $7,523Net Assets 2012: $287,5432012Assets 2013: $348,869Liabilities 2013: $6,928Net Assets 2013: $341,9412013Assets 2014: $368,275Liabilities 2014: $8,977Net Assets 2014: $359,2982014Assets 2015: $348,775Liabilities 2015: $18,723Net Assets 2015: $330,0522015Assets 2016: $317,138Liabilities 2016: $16,737Net Assets 2016: $300,4012016Assets 2017: $312,664Liabilities 2017: $14,794Net Assets 2017: $297,8702017Assets 2018: $276,408Liabilities 2018: $12,399Net Assets 2018: $264,0092018Assets 2019: $279,869Liabilities 2019: $5,962Net Assets 2019: $273,9072019Assets 2020: $313,884Liabilities 2020: $22,178Net Assets 2020: $291,7062020Assets 2021: $312,143Liabilities 2021: $681Net Assets 2021: $311,4622021Assets 2022: $597,427Liabilities 2022: $1,277Net Assets 2022: $596,1502022Assets 2023: $649,048Liabilities 2023: $3,738Net Assets 2023: $645,3102023Assets 2024: $347,221Liabilities 2024: $3,201Net Assets 2024: $344,0202024

Highlighted filing

2017

Assets$312,664
Liabilities$14,794
Net Assets$297,870
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $667,263Expenses 2010: $596,695Net Income 2010: $70,5682010Revenue 2011: $656,603Expenses 2011: $613,839Net Income 2011: $42,7642011Revenue 2012: $639,481Expenses 2012: $602,247Net Income 2012: $37,2342012Revenue 2013: $676,430Expenses 2013: $622,032Net Income 2013: $54,3982013Revenue 2014: $689,462Expenses 2014: $672,105Net Income 2014: $17,3572014Revenue 2015: $667,492Expenses 2015: $696,738Net Income 2015: -$29,2462015Revenue 2016: $633,991Expenses 2016: $663,642Net Income 2016: -$29,6512016Revenue 2017: $643,674Expenses 2017: $646,205Net Income 2017: -$2,5312017Revenue 2018: $687,327Expenses 2018: $721,188Net Income 2018: -$33,8612018Revenue 2019: $719,936Expenses 2019: $710,038Net Income 2019: $9,8982019Revenue 2020: $512,035Expenses 2020: $494,236Net Income 2020: $17,7992020Revenue 2021: $646,734Expenses 2021: $626,978Net Income 2021: $19,7562021Revenue 2022: $1,005,545Expenses 2022: $720,857Net Income 2022: $284,6882022Revenue 2023: $1,005,388Expenses 2023: $956,228Net Income 2023: $49,1602023Revenue 2024: $616,232Expenses 2024: $917,522Net Income 2024: -$301,2902024

Highlighted filing

2017

Revenue$643,674
Expenses$646,205
Net Income-$2,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2019
Return Version
2017v2.3
Gross Receipts
$644,500
Mission and Program Overview

Mission

The organization provides daycare to approximately 60 children as an outreach program of clay street baptist church.

The organization is an outreach ministry of clay street baptist church. It provides daycare for approximately 110 children including providing transportation to and from school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,401$297,870▼ $2,531
Savings and Temporary Cash Investments$307,678$295,193▼ $12,485
Cash and Non-Interest-Bearing Accounts$8,096$16,532▲ $8,436
Land, Buildings, and Equipment, Net$1,364$939▼ $425
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$317,138$312,664▼ $4,474
Liabilities
Accounts Payable and Accrued Expenses$14,681$10,982▼ $3,699
Deferred Revenue$2,056$3,812▲ $1,756
Total Liabilities$16,737$14,794▼ $1,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,401$297,870▼ $2,531
Total Liabilities and Net Assets / Fund Balance$317,138$312,664▼ $4,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$939$174,760$175,699
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$35,285$35,285
-Assistant Executive DirectorFT$25,556$25,556

Board Members and Trustees

NameTitle
Sheila ShelburneChairman
Miranda OwensVice-chairman
Amanda AdkinsDirector
Barbara MarshallDirector
Connie ManicaDirector
Contessa ManicaDirector
Cynthia RobertsDirector
Jennifer TinsleyDirector
Jerri SeedersDirector
Sam KovachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$865
Program Service Revenue
$639,524
Investment Income
$1,446
Other Revenue
$1,839
All Other Contributions
$365
Change in Net Assets
$-2,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,731
Other Expenses$168,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,974--$383,974
Occupancy$58,092$14,523-$72,615
Current Officers, Directors, Trustees, and Key Employees-$60,841-$60,841
Payroll Taxes$27,649$5,267-$32,916
Insurance$12,713$2,291-$15,004
Office Expenses-$4,648-$4,648
Other Expenses$2,577$2,512-$2,512
Advertising$1,217--$1,217
Fees for Services Accounting-$750-$750
Depreciation Depletion$403$22-$425
Interest-$6-$6
Total Functional Expenses$555,345$90,860$0$646,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,665
Fundraising Direct Expenses$826
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the final form 990 before submitting.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the home office upon request.”

Filing and Contact Details

Filer

Filer Name
Child Town Inc
EIN
61-0924098
Phone
5026332050
Address
1940 MIDLAND TRAIL, SHELBYVILLE, KY 40065

Signing Officer

Name
Sheila Shelburne
Title
Executive Director
Phone
5026332050
Signed
2019-11-11

Organization Details

Principal Officer
Sheila Shelburne
Formed
1977
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
4
Employees
54
Volunteers
0

Preparer

Firm
R Lee Shannon Psc
Address
1018 WASHINGTON STREET, SHELBYVILLE, KY 40065
Preparer
R Lee Shannon CPA
Phone
5026471040
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0640970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0300401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0297870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0639524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0687238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03290924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06275
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt03293120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0664535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673784
IRS990ScheduleA/Total509Grp/TotalAmt03293120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0643674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0633991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0689462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03311049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FINAL FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE AT THE HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0317138
IRS990/TotalAssetsEOYAmt0312664
IRS990/TotalAssetsGrp/BOYAmt0317138
IRS990/TotalAssetsGrp/EOYAmt0312664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0865
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016737
IRS990/TotalLiabilitiesEOYAmt014794
IRS990/TotalLiabilitiesGrp/BOYAmt016737
IRS990/TotalLiabilitiesGrp/EOYAmt014794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0555345
IRS990/TotalProgramServiceRevenueAmt0639524
IRS990/TotalReportableCompFromOrgAmt060841
IRS990/TotalRevenueGrp/ExclusionAmt01839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 CACTUS COVE
IRS990/USAddress/CityNm0SHELBYVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040065
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA SHELBURNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05026332050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD TOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0610924098
ReturnHeader/Filer/PhoneNum05026332050
ReturnHeader/Filer/USAddress/AddressLine1Txt01940 MIDLAND TRAIL
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,664
Liabilities
$14,794
Net assets
$297,870
Revenue
$643,674
Expenses
$646,205
Net income
-$2,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.62$0.92$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.01$0.96$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.01$0.72$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.51$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.72$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.69$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.64$0.65$0.00
2016Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.63$0.66$0.03
2015Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.67$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.69$0.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.68$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.64$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.66$0.61$0.04
2010Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.67$0.60$0.07