Civic Intelligence

White County Child Development Inc.

990 • Fiscal year 2017 • EIN 71-0719840

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
1314 East River StSearcy, AR 72143

(501) 268-5876

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$102,397

Up $5,674 (+5.9%) from 2016

Net Assets

Up

$101,532

Up $5,643 (+5.9%) from 2016

Liabilities

Up

$865

Up $31 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$573,248

Up $19,640 (+3.5%) from 2016

Expenses

Up

$567,604

Up $32,688 (+6.1%) from 2016

Net Income

Down

$5,644

Down $13,048 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$102,397
Liabilities$865
Net Assets$101,532
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$573,248
Expenses$567,604
Net Income$5,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$573,248
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,889$101,532▲ $5,643
Land, Buildings, and Equipment, Net$70,870$66,873▼ $3,997
Cash and Non-Interest-Bearing Accounts$25,023$34,719▲ $9,696
Accounts Receivable$830$805▼ $25
Total Assets$96,723$102,397▲ $5,674
Liabilities
Accounts Payable and Accrued Expenses$834$865▲ $31
Total Liabilities$834$865▲ $31
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,889$101,532▲ $5,643
Total Liabilities and Net Assets / Fund Balance$96,723$102,397▲ $5,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,295$129,374-
Leasehold Improvements$48,578--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shirley WairePresident
Deborah WhaleyVice Presidentcenter Directo
Amy McglothlinDirector
Ferrell WhaleyDirector
Shirley WaireSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$573,248
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,334
Other Expenses$194,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,527--$297,527
Other Expenses$107,255--$107,255
Current Officers, Directors, Trustees, and Key Employees$48,446--$48,446
Occupancy$45,600--$45,600
Payroll Taxes$27,361--$27,361
Depreciation Depletion$12,303--$12,303
Insurance$10,149--$10,149
Fees for Services Accounting$8,453--$8,453
Fees for Services Other$6,123--$6,123
Office Expenses$3,552--$3,552
Conferences and Meetings$835--$835
Total Functional Expenses$567,604$0$0$567,604
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$45,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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 waire1727 pioneer drcabot ar 72023deborah whaley1502 deener drsearcy ar 72143amy mcglothlin1006 no holly stsearcy ar 72143ferrell whaley16 sherwood loopsearcy, 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 salaries 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

Filer Name
White County Child Development Inc
EIN
71-0719840
Address
1314 EAST RIVER ST, SEARCY, AR 72143

Signing Officer

Name
Deborah Whaley
Title
VP and Center D
Phone
5012687019
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
27

Preparer

Firm
Donna Gowan
Address
P O BOX 708, SEARCY, AR 72145
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”

List of other expenses Part IX line 24E

“Auto expense 1209janitor 800food 33951internet 517maintenance and repairs 25733program supplies 28484pest control 301telephone 5411training 1040taxes and license 292security service 1840utilities 6665miscellaneous 184dues&subscriptions 556donations 272total 107255”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES AND SHIRLEY WAIRE
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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 WAIRE1727 PIONEER DRCABOT AR 72023DEBORAH WHALEY1502 DEENER DRSEARCY AR 72143AMY MCGLOTHLIN1006 NO HOLLY STSEARCY AR 72143FERRELL WHALEY16 SHERWOOD LOOPSEARCY, 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 SALARIES IN THE AREA, YEARS OF SERVICE AND DUTIES PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE PROVIDED UPON REQUEST TO INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE 1209JANITOR 800FOOD 33951INTERNET 517MAINTENANCE AND REPAIRS 25733PROGRAM SUPPLIES 28484PEST CONTROL 301TELEPHONE 5411TRAINING 1040TAXES AND LICENSE 292SECURITY SERVICE 1840UTILITIES 6665MISCELLANEOUS 184DUES&SUBSCRIPTIONS 556DONATIONS 272TOTAL 107255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096723
IRS990/TotalAssetsEOYAmt0102397
IRS990/TotalAssetsGrp/BOYAmt096723
IRS990/TotalAssetsGrp/EOYAmt0102397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0834
IRS990/TotalLiabilitiesEOYAmt0865
IRS990/TotalLiabilitiesGrp/BOYAmt0834
IRS990/TotalLiabilitiesGrp/EOYAmt0865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0567604
IRS990/TotalProgramServiceRevenueAmt0573248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WHALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP AND CENTER D
ReturnHeader/BusinessOfficerGrp/PhoneNum05012687019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE COUNTY CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0710719840
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 EAST RIVER ST
ReturnHeader/Filer/USAddress/CityNm0SEARCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAC548BB0357BD27B3B5278A2FF2D53F96D73EA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC548BB0357BD27B3B5278A2FF2D53F96D73EA8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07140622018221xvkncgq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.222.157.245
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTm014:57:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451298760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA GOWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072145
ReturnHeader/PreparerPersonGrp/PhoneNum05012685876
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA GOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T12:03:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,397
Liabilities
$865
Net assets
$101,532
Revenue
$573,248
Expenses
$567,604
Net income
$5,644
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