Civic Intelligence

Davis Center for Child Development Inc.

990 • Fiscal year 2014 • EIN 62-1643651

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilewww.fountaincitypres.org

Refreshing map…

500 Hotel RdKnoxville, TN 37918-3234

(865) 687-0815

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$17,584

Down $9,611 (-35%) from 2013

Net Assets

Up

$16,482

Up $8,508 (+107%) from 2013

Liabilities

Down

$1,102

Down $18,119 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$430,088

Up $35,132 (+8.9%) from 2013

Expenses

Up

$421,580

Up $23,382 (+5.9%) from 2013

Net Income

Up

$8,508

Up $11,750 (+362%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2012: $30,084Liabilities 2012: $18,868Net Assets 2012: $11,2162012Assets 2013: $27,195Liabilities 2013: $19,221Net Assets 2013: $7,9742013Assets 2014: $17,584Liabilities 2014: $1,102Net Assets 2014: $16,4822014Assets 2015: $22,751Liabilities 2015: $0Net Assets 2015: $22,7512015Assets 2016: $26,205Liabilities 2016: $0Net Assets 2016: $26,2052016Assets 2017: $34,465Liabilities 2017: $0Net Assets 2017: $34,4652017Assets 2018: $27,114Liabilities 2018: $0Net Assets 2018: $27,1142018Assets 2019: $15,173Liabilities 2019: $0Net Assets 2019: $15,1732019Assets 2020: $128,070Liabilities 2020: $89,097Net Assets 2020: $38,9732020Assets 2021: $187,870Liabilities 2021: $13,670Net Assets 2021: $174,2002021Assets 2022: $303,292Liabilities 2022: $10,841Net Assets 2022: $292,4512022Assets 2023: $128,342Liabilities 2023: $10,018Net Assets 2023: $118,3242023Assets 2024: $67,712Liabilities 2024: $12,758Net Assets 2024: $54,9542024

Highlighted filing

2014

Assets$17,584
Liabilities$1,102
Net Assets$16,482
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $368,185Expenses 2012: $369,109Net Income 2012: -$9242012Revenue 2013: $394,956Expenses 2013: $398,198Net Income 2013: -$3,2422013Revenue 2014: $430,088Expenses 2014: $421,580Net Income 2014: $8,5082014Revenue 2015: $430,711Expenses 2015: $424,442Net Income 2015: $6,2692015Revenue 2016: $435,339Expenses 2016: $431,885Net Income 2016: $3,4542016Revenue 2017: $497,987Expenses 2017: $489,727Net Income 2017: $8,2602017Revenue 2018: $510,143Expenses 2018: $517,494Net Income 2018: -$7,3512018Revenue 2019: $517,271Expenses 2019: $546,139Net Income 2019: -$28,8682019Revenue 2020: $500,675Expenses 2020: $476,875Net Income 2020: $23,8002020Revenue 2021: $608,952Expenses 2021: $460,818Net Income 2021: $148,1342021Revenue 2022: $603,188Expenses 2022: $484,937Net Income 2022: $118,2512022Revenue 2023: $586,421Expenses 2023: $760,548Net Income 2023: -$174,1272023Revenue 2024: $684,694Expenses 2024: $748,064Net Income 2024: -$63,3702024

Highlighted filing

2014

Revenue$430,088
Expenses$421,580
Net Income$8,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$430,088
Mission and Program Overview

Mission

Provide educational childcare in a loving and christian environment

Provide educational childcare in a loving environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,974$16,482▲ $8,508
Savings and Temporary Cash Investments$21,750$15,675▼ $6,075
Cash and Non-Interest-Bearing Accounts$5,445$1,909▼ $3,536
Total Assets$27,195$17,584▼ $9,611
Liabilities
Accounts Payable and Accrued Expenses$19,221$1,102▼ $18,119
Total Liabilities$19,221$1,102▼ $18,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,974$16,482▲ $8,508
Total Liabilities and Net Assets / Fund Balance$27,195$17,584▼ $9,611
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tony TukBoard Chairman
Pat ArmstrongVice Chairman
Janice HickmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,556
Program Service Revenue
$421,482
Investment Income
$50
Other Revenue
$0
All Other Contributions
$8,556
Change in Net Assets
$8,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,022
Other Expenses$79,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,363--$304,363
Payroll Taxes$36,362--$36,362
Fees for Services Other$6,930$6,930-$13,860
Office Expenses$4,624$4,412-$9,036
Other Expenses$8,461--$8,461
Insurance$5,928$2,311-$8,239
Fees for Services Accounting$2,654$2,654-$5,308
All Other Expenses$3,080$1,737-$4,817
Information Technology$1,218$745-$1,963
Other Employee Benefits$1,297--$1,297
Advertising$691--$691
Interest$486--$486
Conferences and Meetings$122--$122
Total Functional Expenses$402,791$18,789$0$421,580
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 and related schedules are emailed to board of directors for review and approval”

Conflict of interest policy compliance Part VI line 12C

“Committee discusses the policy and reviews any possible conflicts.”

Governing documents etc available to public Part VI line 19

“Returns are available by request per board of directors”

Filing and Contact Details

Filer

Filer Name
Davis Center for Child Development Inc
EIN
62-1643651
Address
500 Hotel Rd, Knoxville, TN 37918-3234

Signing Officer

Name
Tony Tuk
Title
Board Chairman
Phone
8656379333
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
7

Preparer

Firm
Tax Professionals Inc
Address
P O BOX 12778, Knoxville, TN 37912
Preparer
Dawn Headrick EA
Phone
8656379333
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Tuk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08656379333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Center for Child Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0621643651
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Hotel Rd
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379183234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621571432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 12778
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037912
ReturnHeader/PreparerPersonGrp/PhoneNum08656379333
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Headrick EA
ReturnHeader/ReturnTs02015-08-12T13:08:13-04:00
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
$17,584
Liabilities
$1,102
Net assets
$16,482
Revenue
$430,088
Expenses
$421,580
Net income
$8,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$6.85$7.48$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$5.86$7.61$1.74
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.92$6.03$4.85$1.18
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$6.09$4.61$1.48
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.89$0.39$5.01$4.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$5.17$5.46$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$5.10$5.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$4.98$4.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.35$4.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.31$4.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$4.30$4.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$3.95$3.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.19$0.11$3.68$3.69$0.01