Civic Intelligence

Wilderness Trace Child Development Center Corporation

990 • Fiscal year 2014 • EIN 61-1230722

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 01, 2015

Organization ProfileN/A
409 N Stewarts Lane40422

(859) 236-0878

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$483,523

Down $377 (-0.1%) from 2013

Net Assets

Down

$481,556

Down $2,344 (-0.5%) from 2013

Liabilities

Up

$1,967

Up $1,967 from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$442,009

Up $117,090 (+36%) from 2013

Expenses

Up

$444,352

Up $49,709 (+13%) from 2013

Net Income

Up

-$2,343

Up $67,381 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $616,736Liabilities 2011: $8,171Net Assets 2011: $608,5642011Assets 2012: $585,087Liabilities 2012: $31,462Net Assets 2012: $553,6252012Assets 2013: $483,900Liabilities 2013: $0Net Assets 2013: $483,9002013Assets 2014: $483,523Liabilities 2014: $1,967Net Assets 2014: $481,5562014Assets 2014: $490,647Liabilities 2014: $12,371Net Assets 2014: $478,2762014Assets 2015: $570,576Liabilities 2015: $11,389Net Assets 2015: $559,1872015Assets 2016: $620,956Liabilities 2016: $10,579Net Assets 2016: $610,3772016Assets 2017: $683,078Liabilities 2017: $22,827Net Assets 2017: $660,2512017Assets 2018: $505,353Liabilities 2018: $48,056Net Assets 2018: $457,2972018Assets 2019: $571,696Liabilities 2019: $288,436Net Assets 2019: $283,2602019Assets 2020: $652,346Liabilities 2020: $300,070Net Assets 2020: $352,2762020

Highlighted filing

2014

Assets$483,523
Liabilities$1,967
Net Assets$481,556
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $370,875Expenses 2011: $387,896Net Income 2011: -$17,0212011Revenue 2012: $378,321Expenses 2012: $433,261Net Income 2012: -$54,9402012Revenue 2013: $324,919Expenses 2013: $394,643Net Income 2013: -$69,7242013Revenue 2014: $442,009Expenses 2014: $444,352Net Income 2014: -$2,3432014Revenue 2014: $449,509Expenses 2014: $444,376Net Income 2014: $5,1332014Revenue 2015: $534,234Expenses 2015: $453,323Net Income 2015: $80,9112015Revenue 2016: $561,685Expenses 2016: $510,495Net Income 2016: $51,1902016Revenue 2017: $641,582Expenses 2017: $591,777Net Income 2017: $49,8052017Revenue 2018: $433,913Expenses 2018: $636,867Net Income 2018: -$202,9542018Revenue 2019: $506,647Expenses 2019: $680,684Net Income 2019: -$174,0372019Revenue 2020: $600,326Expenses 2020: $531,315Net Income 2020: $69,0112020

Highlighted filing

2014

Revenue$442,009
Expenses$444,352
Net Income-$2,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$604,968
Mission and Program Overview

Mission

The organization's mission is to provide educational and therapeutic services for children (age 0-5 years) with and without disabilities.

Provide education and training for development of children with and without disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,807$455,066▼ $17,741
Savings and Temporary Cash Investments$9,578$9,582▲ $4
Cash and Non-Interest-Bearing Accounts$1,514$7,893▲ $6,379
Pledges and Grants Receivable-$5,996-
Accounts Receivable-$4,986-
Total Assets$483,899$483,523▼ $376
Liabilities
Accounts Payable and Accrued Expenses-$1,967-
Total Liabilities$0$1,967▲ $1,967
Net Assets / Fund Balance
Unrestricted Net Assets$483,899$481,556▼ $2,343
Total Net Assets Fund Balance$483,899$481,556▼ $2,343
Total Liabilities and Net Assets / Fund Balance$483,899$483,523▼ $376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,716$229,315$595,031
Equipment$7,150$84,915$92,065
Land$82,200-$82,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aaron RowlandPresident
Andrea MillerVice-president
Diana Thompson-willSecretary
Yvonne GoochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,385
Program Service Revenue
$99,851
Investment Income
$-136
Other Revenue
$8,909
All Other Contributions
$287,735
Change in Net Assets
$-2,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,752
Other Expenses$98,600
Total Fundraising Expense$22,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$281,854$41,789$22,109$345,752
Occupancy$20,027--$20,027
Depreciation Depletion$18,690--$18,690
Fees for Services Accounting-$4,500-$4,500
Advertising$2,320--$2,320
Other Expenses$2,214$11,776-$2,214
Travel$2,124--$2,124
Conferences and Meetings$1,256--$1,256
All Other Expenses$847--$847
Total Functional Expenses$364,178$58,065$22,109$444,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,839
Fundraising Direct Expenses$23,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,864$59,864-$59,864
Event 2$28,975$28,975-$28,975
Total Events$88,839$88,839-$88,839
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 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, Section B, Line 11

“After preparation of the form 990 by the cpa, a copy of the return was provided to each director for their review.”

Form 990, Part VI, Section B, Line 15

“The organization's staff is paid through the danville, ky school system. The salaries paid are regulated by the state. Compensation is also reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-1230722
Phone
8592360878

Signing Officer

Name
Libby Suttles
Title
Executive Director
Phone
8592360878
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Suttles
Formed
1993
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Walter L Goggincpa
Phone
8592366628
Raw XML Appendix389 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088839
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DANCE AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FAIR VALUE RE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER PREPARATION OF THE FORM 990 BY THE CPA, A COPY OF THE RETURN WAS PROVIDED TO EACH DIRECTOR FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S STAFF IS PAID THROUGH THE DANVILLE, KY SCHOOL SYSTEM. THE SALARIES PAID ARE REGULATED BY THE STATE. COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483899
IRS990/TotalAssetsEOYAmt0483523
IRS990/TotalAssetsGrp/BOYAmt0483899
IRS990/TotalAssetsGrp/EOYAmt0483523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01967
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364178
IRS990/TotalProgramServiceRevenueAmt099851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02124
IRS990/TravelGrp/TotalAmt02124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10409 N STEWARTS LANE
IRS990/USAddress/City0DANVILLE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040422
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBBY SUTTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592360878
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILDERNESS TRACE CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0611230722
ReturnHeader/Filer/PhoneNum08592360878
ReturnHeader/Filer/USAddress/AddressLine10409 N STEWARTS LANE
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611098477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON HUGHES & CHRISTOPHER PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0404230880
ReturnHeader/PreparerPersonGrp/PhoneNum08592366628
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER L GOGGINCPA
ReturnHeader/ReturnTs02015-04-09T13:39:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$483,523
Liabilities
$1,967
Net assets
$481,556
Revenue
$442,009
Expenses
$444,352
Net income
-$2,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.52$3.00$3.52$6.00$5.31$0.69
2019Summary only. Only limited summary data is available for this year.$5.72$2.88$2.83$5.07$6.81$1.74
2018Summary only. Only limited summary data is available for this year.$5.05$0.48$4.57$4.34$6.37$2.03
2017Summary only. Only limited summary data is available for this year.$6.83$0.23$6.60$6.42$5.92$0.50
2016Summary only. Only limited summary data is available for this year.$6.21$0.11$6.10$5.62$5.10$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.11$5.59$5.34$4.53$0.81
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.12$4.78$4.50$4.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.02$4.82$4.42$4.44$0.02
2013Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$3.25$3.95$0.70
2012Summary only. Only limited summary data is available for this year.$5.85$0.31$5.54$3.78$4.33$0.55
2011Summary only. Only limited summary data is available for this year.$6.17$0.08$6.09$3.71$3.88$0.17
Peer Organizations

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