Civic Intelligence

White County Child Development Inc.

990 • Fiscal year 2013 • EIN 71-0719840

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
1314 East River St72143

(501) 268-5876

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets36th percentile

Assets

Up

$67,328

Up $5,080 (+8.2%) from 2012

Net Assets

Up

$66,544

Up $5,022 (+8.2%) from 2012

Liabilities

Up

$784

Up $58 (+8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

$527,821

No earlier filing loaded for comparison.

Expenses

Down

$522,800

Down $7,978 (-1.5%) from 2012

Net Income

$5,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $74,893Liabilities 2011: $1,910Net Assets 2011: $72,9832011Assets 2012: $62,248Liabilities 2012: $726Net Assets 2012: $61,5222012Assets 2013: $67,328Liabilities 2013: $784Net Assets 2013: $66,5442013Assets 2014: $52,658Liabilities 2014: $2,648Net Assets 2014: $50,0102014Assets 2015: $77,948Liabilities 2015: $752Net Assets 2015: $77,1962015Assets 2016: $96,723Liabilities 2016: $834Net Assets 2016: $95,8892016Assets 2017: $102,397Liabilities 2017: $865Net Assets 2017: $101,5322017Assets 2018: $104,150Liabilities 2018: $597Net Assets 2018: $103,5532018Assets 2019: $132,765Liabilities 2019: $1,264Net Assets 2019: $131,5012019Assets 2020: $207,148Liabilities 2020: $1,040Net Assets 2020: $206,1082020Assets 2021: $249,798Liabilities 2021: $2,761Net Assets 2021: $247,0372021Assets 2022: $410,368Liabilities 2022: $1,313Net Assets 2022: $409,0552022Assets 2023: $320,962Liabilities 2023: $1,254Net Assets 2023: $319,7082023Assets 2024: $165,685Liabilities 2024: $859Net Assets 2024: $164,8262024

Highlighted filing

2013

Assets$67,328
Liabilities$784
Net Assets$66,544
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $521,3502011Expenses 2012: $530,7782012Revenue 2013: $527,821Expenses 2013: $522,800Net Income 2013: $5,0212013Revenue 2014: $486,426Expenses 2014: $502,958Net Income 2014: -$16,5322014Revenue 2015: $516,252Expenses 2015: $489,068Net Income 2015: $27,1842015Revenue 2016: $553,608Expenses 2016: $534,916Net Income 2016: $18,6922016Revenue 2017: $573,248Expenses 2017: $567,604Net Income 2017: $5,6442017Revenue 2018: $549,700Expenses 2018: $547,680Net Income 2018: $2,0202018Revenue 2019: $578,476Expenses 2019: $550,528Net Income 2019: $27,9482019Revenue 2020: $657,987Expenses 2020: $583,383Net Income 2020: $74,6042020Revenue 2021: $722,623Expenses 2021: $681,693Net Income 2021: $40,9302021Revenue 2022: $930,689Expenses 2022: $768,671Net Income 2022: $162,0182022Revenue 2023: $675,494Expenses 2023: $764,843Net Income 2023: -$89,3492023Revenue 2024: $601,874Expenses 2024: $756,755Net Income 2024: -$154,8812024

Highlighted filing

2013

Revenue$527,821
Expenses$522,800
Net Income$5,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$527,821
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,522$66,544▲ $5,022
Land, Buildings, and Equipment, Net$42,100$37,252▼ $4,848
Cash and Non-Interest-Bearing Accounts$20,148$30,076▲ $9,928
Total Assets$62,248$67,328▲ $5,080
Liabilities
Accounts Payable and Accrued Expenses$726$784▲ $58
Total Liabilities$726$784▲ $58
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,522$66,544▲ $5,022
Total Liabilities and Net Assets / Fund Balance$62,248$67,328▲ $5,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,252$101,382-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shirley WairePresidentdirector
Deborah WhaleyVice Presidentcenter Directo
Amy McglothlinDirector
Nova PasleyDirector
Charles WaireSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$527,821
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,734
Other Expenses$146,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,715--$272,715
Other Expenses$85,787--$85,787
Current Officers, Directors, Trustees, and Key Employees$64,886--$64,886
Occupancy$39,650--$39,650
Payroll Taxes$28,414--$28,414
Other Employee Benefits$10,719--$10,719
Insurance$9,808--$9,808
Depreciation Depletion$5,348--$5,348
Fees for Services Accounting$3,310--$3,310
Office Expenses$1,627--$1,627
Conferences and Meetings$456--$456
Advertising$80--$80
Total Functional Expenses$522,800$0$0$522,800
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles and Shirley WaireOfficers and DirectoLease of BuildingNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Charles waire and shirley waire are husband and wife”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Officer director etc mailing address Part VI line 9

“Shirley waire10 view stcabot ar 72023charles waire10 view stcabot ar 72023deborah whaley1502 deener drsearcy ar 72143amy mcglothlin596 no vinity rdsearcy ar 72143”

CEO executive director top management comp Part VI line 15A

“Officers and directors have meetings (minutes are kept) to consider salariesand raises, basing the decision on comparable salaries in the area, years ofservice and duties performed”

Other officer or key employee compensation Part VI line 15B

“Officers and directors have meetings (minutes are kept) to consider salariesand raises, basing the decision on comparable salaaries in the area, years of service and duties performed”

Governing documents etc available to public Part VI line 19

“These documents are provided upon request to interested parties”

Filing and Contact Details

Filer

EIN
71-0719840

Signing Officer

Name
Deborah Whaley
Title
VP and Center D
Phone
5012687019
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
24

Preparer

Preparer
Donna Gowan
Phone
5012685876
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING 1”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES WAIRE AND SHIRLEY WAIRE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHIRLEY WAIRE10 VIEW STCABOT AR 72023CHARLES WAIRE10 VIEW STCABOT AR 72023DEBORAH WHALEY1502 DEENER DRSEARCY AR 72143AMY MCGLOTHLIN596 NO VINITY RDSEARCY AR 72143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS HAVE MEETINGS (MINUTES ARE KEPT) TO CONSIDER SALARIESAND RAISES, BASING THE DECISION ON COMPARABLE SALARIES IN THE AREA, YEARS OFSERVICE AND DUTIES PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS HAVE MEETINGS (MINUTES ARE KEPT) TO CONSIDER SALARIESAND RAISES, BASING THE DECISION ON COMPARABLE SALAARIES IN THE AREA, YEARS OF SERVICE AND DUTIES PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE PROVIDED UPON REQUEST TO INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0726
IRS990/TotalLiabilitiesEOYAmt0784
IRS990/TotalLiabilitiesGrp/BOYAmt0726
IRS990/TotalLiabilitiesGrp/EOYAmt0784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0522800
IRS990/TotalProgramServiceRevenueAmt0527821
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WHALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP AND CENTER D
ReturnHeader/BusinessOfficerGrp/PhoneNum05012687019
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITE COUNTY CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0710719840
ReturnHeader/Filer/USAddress/AddressLine101314 EAST RIVER ST
ReturnHeader/Filer/USAddress/City0SEARCY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451298760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONNA GOWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072145
ReturnHeader/PreparerPersonGrp/PhoneNum05012685876
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA GOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-06T16:47:39-05:00
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
$67,328
Liabilities
$784
Net assets
$66,544
Revenue
$527,821
Expenses
$522,800
Net income
$5,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$6.02$7.57$1.55
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$6.75$7.65$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.09$9.31$7.69$1.62
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$7.23$6.82$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$6.58$5.83$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$5.78$5.51$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$5.50$5.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$5.73$5.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$5.54$5.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$5.16$4.89$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$4.86$5.03$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$5.28$5.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$5.21