Civic Intelligence

Marshall Child Development Center Inc.

990 • Fiscal year 2013 • EIN 63-1020117

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileMCDC.MSFC.NASA.GOV

View Organization Page

PO Box 9138Huntsville, AL 35812

(256) 544-8607

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$214,556

Down $53,808 (-20%) from 2012

Net Assets

Down

$170,633

Down $65,781 (-28%) from 2012

Liabilities

Up

$43,923

Up $11,973 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

$1,075,013

No earlier filing loaded for comparison.

Expenses

Up

$1,140,794

Up $85,073 (+8.1%) from 2012

Net Income

-$65,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $181,753Liabilities 2010: $23,119Net Assets 2010: $158,6342010Assets 2011: $265,011Liabilities 2011: $34,050Net Assets 2011: $230,9612011Assets 2012: $268,364Liabilities 2012: $31,950Net Assets 2012: $236,4142012Assets 2013: $214,556Liabilities 2013: $43,923Net Assets 2013: $170,6332013Assets 2014: $265,237Liabilities 2014: $44,636Net Assets 2014: $220,6012014Assets 2015: $332,049Liabilities 2015: $57,935Net Assets 2015: $274,1142015Assets 2016: $389,036Liabilities 2016: $36,314Net Assets 2016: $352,7222016Assets 2017: $389,073Liabilities 2017: $33,550Net Assets 2017: $355,5232017Assets 2018: $388,708Liabilities 2018: $3,078Net Assets 2018: $385,6302018Assets 2019: $411,913Liabilities 2019: $3,949Net Assets 2019: $407,9642019Assets 2020: $314,190Liabilities 2020: $152,919Net Assets 2020: $161,2712020Assets 2021: $508,824Liabilities 2021: $3,100Net Assets 2021: $505,7242021Assets 2022: $511,004Liabilities 2022: $118,137Net Assets 2022: $392,8672022Assets 2023: $392,224Liabilities 2023: $129,965Net Assets 2023: $262,2592023Assets 2024: $329,501Liabilities 2024: $132,975Net Assets 2024: $196,5262024

Highlighted filing

2013

Assets$214,556
Liabilities$43,923
Net Assets$170,633
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,015,6282010Expenses 2011: $964,8892011Expenses 2012: $1,055,7212012Revenue 2013: $1,075,013Expenses 2013: $1,140,794Net Income 2013: -$65,7812013Revenue 2014: $1,135,319Expenses 2014: $1,137,368Net Income 2014: -$2,0492014Revenue 2015: $1,233,460Expenses 2015: $1,179,947Net Income 2015: $53,5132015Revenue 2016: $1,292,049Expenses 2016: $1,213,441Net Income 2016: $78,6082016Revenue 2017: $1,292,556Expenses 2017: $1,289,755Net Income 2017: $2,8012017Revenue 2018: $1,368,279Expenses 2018: $1,338,172Net Income 2018: $30,1072018Revenue 2019: $1,368,226Expenses 2019: $1,345,892Net Income 2019: $22,3342019Revenue 2020: $1,002,293Expenses 2020: $1,248,986Net Income 2020: -$246,6932020Revenue 2021: $1,658,849Expenses 2021: $1,314,396Net Income 2021: $344,4532021Revenue 2022: $1,445,944Expenses 2022: $1,431,726Net Income 2022: $14,2182022Revenue 2023: $1,570,927Expenses 2023: $1,701,535Net Income 2023: -$130,6082023Revenue 2024: $1,572,674Expenses 2024: $1,638,407Net Income 2024: -$65,7332024

Highlighted filing

2013

Revenue$1,075,013
Expenses$1,140,794
Net Income-$65,781
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,075,013
Mission and Program Overview

Mission

To provide a safe, stimulating learning environment for young children to nurture, provide self-esteem, foster well being, facilitate social development and encourage cognitive growth in and of the child and work cooperatively with parents and the community.

To provide a safe, stimulating learning environment for young children to nuture, provide self-esteem, foster well being, facilitate social development and encourage cognitive growth in and of the child and work cooperatively with parents and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,733$209,061▼ $51,672
Rtn Earn Endowment Incm Other Fnds$236,414$170,633▼ $65,781
Land, Buildings, and Equipment, Net$7,631$5,495▼ $2,136
Total Assets$268,364$214,556▼ $53,808
Liabilities
Deferred Revenue$31,950$37,800▲ $5,850
Accounts Payable and Accrued Expenses-$6,123-
Total Liabilities$31,950$43,923▲ $11,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,414$170,633▼ $65,781
Total Liabilities and Net Assets / Fund Balance$268,364$214,556▼ $53,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,495$13,397$18,892
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kristopher McdougalPresident
Ben BirkenstockMember-at-la
Kurt SmalleyMember-at-la
Elizabeth St PeterRegistrar
Callie MckelveySecretary
Brian HamillTreasurer
Elizabeth RobertsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,074,363
Investment Income
$650
Other Revenue
$0
Change in Net Assets
$-65,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,699
Other Expenses$158,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,591--$782,591
Other Employee Benefits$135,568--$135,568
Payroll Taxes$64,540--$64,540
Insurance$16,455--$16,455
Fees for Services Accounting-$12,565-$12,565
Other Expenses$4,479--$4,479
Office Expenses$4,072--$4,072
Depreciation Depletion$3,076--$3,076
Conferences and Meetings$957--$957
Advertising$308--$308
All Other Expenses$230--$230
Total Functional Expenses$1,128,229$12,565$0$1,140,794
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect the board.”

Form 990, Page 6, Part VI, Line 7B

“Decisions by the board are apporeved by the members. The decisions generally include budgets, changes to by-laws and elections.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by treasurer prior to filing and made available to the director and other board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
63-1020117
Phone
2565448607

Signing Officer

Name
Brian D Hamill
Title
Treasurer
Phone
2565448607
Signed
2014-11-15

Organization Details

Principal Officer
Kelli Wright
Formed
1990
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
52

Preparer

Preparer
Mary C Wilhite Mba CPA
Phone
2565336500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a safe, stimulating learning environment for young children to nuture, provide self-esteem, foster well being, facilitate social development and encourage cognitive growth in and of the child and work cooperatively with parents and the community.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE, STIMULATING LEARNING ENVIRONMENT FOR YOUNG CHILDREN TO NUTURE, PROVIDE SELF-ESTEEM, FOSTER WELL BEING, FACILITATE SOCIAL DEVELOPMENT AND ENCOURAGE COGNITIVE GROWTH IN AND OF THE CHILD AND WORK COOPERATIVELY WITH PARENTS AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS BY THE BOARD ARE APPOREVED BY THE MEMBERS. THE DECISIONS GENERALLY INCLUDE BUDGETS, CHANGES TO BY-LAWS AND ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 REVIEWED BY TREASURER PRIOR TO FILING AND MADE AVAILABLE TO THE DIRECTOR AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268364
IRS990/TotalAssetsEOYAmt0214556
IRS990/TotalAssetsGrp/BOYAmt0268364
IRS990/TotalAssetsGrp/EOYAmt0214556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128229
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031950
IRS990/TotalLiabilitiesEOYAmt043923
IRS990/TotalLiabilitiesGrp/BOYAmt031950
IRS990/TotalLiabilitiesGrp/EOYAmt043923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170633
IRS990/TotalOtherProgSrvcExpenseAmt01128229
IRS990/TotalProgramServiceExpensesAmt01128229
IRS990/TotalProgramServiceRevenueAmt01074363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01075013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10MCDC BLDG 4346 MORRIS ROAD
IRS990/USAddress/City0MSFC
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035812
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://MCDC.MSFC.NASA.GOV
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN D HAMILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565448607
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARSHALL CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0631020117
ReturnHeader/Filer/PhoneNum02565448607
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9138
ReturnHeader/Filer/USAddress/City0MARSHALL SPACE FLIGHT
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263194510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY C WILHITE MBA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10224 SPRAGINS ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0358014915
ReturnHeader/PreparerPersonGrp/PhoneNum02565336500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C WILHITE MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T20:01:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,556
Liabilities
$43,923
Net assets
$170,633
Revenue
$1,075,013
Expenses
$1,140,794
Net income
-$65,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$1.57$1.64$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.13$0.26$1.57$1.70$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$1.45$1.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.66$1.31$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.16$1.00$1.25$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.37$1.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.37$1.34$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$1.29$1.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$1.29$1.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$1.14$1.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.08$1.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.23$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$1.02