Civic Intelligence

Davis Center for Child Development Inc.

990 • Fiscal year 2020 • EIN 62-1643651

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

744%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$128,070

Up $112,897 (+744%) from 2019

Net Assets

Up

$38,973

Up $23,800 (+157%) from 2019

Liabilities

Up

$89,097

Up $89,097 from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$500,675

Down $16,596 (-3.2%) from 2019

Expenses

Down

$476,875

Down $69,264 (-13%) from 2019

Net Income

Up

$23,800

Up $52,668 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$128,070
Liabilities$89,097
Net Assets$38,973
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$500,675
Expenses$476,875
Net Income$23,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$500,675
Mission and Program Overview

Mission

Provide educational childcare in a loving and christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,773$107,661▲ $92,888
Cash and Non-Interest-Bearing Accounts$400$54,579▲ $54,179
Accounts Receivable-$-34,170-
Total Assets$15,173$128,070▲ $112,897
Liabilities
Grants Payable-$88,791-
Accounts Payable and Accrued Expenses-$306-
Total Liabilities$0$89,097▲ $89,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,173$38,973▲ $23,800
Total Net Assets Fund Balance$15,173$38,973▲ $23,800
Total Liabilities and Net Assets / Fund Balance$15,173$128,070▲ $112,897
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Darlene MillerC0-Chairperson
Pat ArmstrongChairman
Susan EspirituCo-Chairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$10,996
Program Service Revenue
$489,616
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$23,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,612
Other Expenses$70,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,088--$348,088
Other Employee Benefits$29,329--$29,329
Payroll Taxes$29,195--$29,195
Other Expenses$16,115--$16,115
All Other Expenses$15,076--$15,076
Insurance$5,964--$5,964
Office Expenses$566$2,628-$3,194
Information Technology$3,061--$3,061
Total Functional Expenses$474,247$2,628$0$476,875
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 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
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
Pat Armstrong
Title
Chairman
Phone
8656870815
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
39

Preparer

Firm
Tax Professionals Inc
Address
PO Box 12778, Knoxville, TN 37912
Preparer
Dawn Headrick EA
Phone
8656379333
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,070
Liabilities
$89,097
Net assets
$38,973
Revenue
$500,675
Expenses
$476,875
Net income
$23,800
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