Civic Intelligence

White County Child Development Inc.

990 • Fiscal year 2020 • EIN 71-0719840

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

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

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

Net Margin

59th percentile

11%

Higher net margin than 59% 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

84th percentile

56%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$207,148

Up $74,383 (+56%) from 2019

Net Assets

Up

$206,108

Up $74,607 (+57%) from 2019

Liabilities

Down

$1,040

Down $224 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Up

$657,987

Up $79,511 (+14%) from 2019

Expenses

Up

$583,383

Up $32,855 (+6.0%) from 2019

Net Income

Up

$74,604

Up $46,656 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$207,148
Liabilities$1,040
Net Assets$206,108
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$657,987
Expenses$583,383
Net Income$74,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$657,987
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,501$206,108▲ $74,607
Cash and Non-Interest-Bearing Accounts$70,850$131,132▲ $60,282
Land, Buildings, and Equipment, Net$61,120$75,221▲ $14,101
Accounts Receivable$795$795→ $0
Total Assets$132,765$207,148▲ $74,383
Liabilities
Accounts Payable and Accrued Expenses$1,264$1,040▼ $224
Total Liabilities$1,264$1,040▼ $224
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,501$206,108▲ $74,607
Total Liabilities and Net Assets / Fund Balance$132,765$207,148▲ $74,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,299$165,252-
Leasehold Improvements$63,922--
Compensation and Service Providers
Top Officer Pay51st 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
$91,125
Program Service Revenue
$566,862
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,625
Change in Net Assets
$74,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,578
Other Expenses$201,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,594--$288,594
Other Expenses$103,410--$103,410
Current Officers, Directors, Trustees, and Key Employees$65,556--$65,556
Occupancy$46,800--$46,800
Payroll Taxes$27,428--$27,428
Insurance$23,292--$23,292
Depreciation Depletion$14,085--$14,085
Fees for Services Accounting$8,613--$8,613
Office Expenses$5,125--$5,125
Conferences and Meetings$430--$430
Advertising$50--$50
Total Functional Expenses$583,383$0$0$583,383
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
Joshua WaireGrandson of Board MemberLease of Storage SpaceNo-
Shirley WaireOfficers and DirectoLease of BuildingNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

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
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
15

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 1303janitor 1750food 33631maintenance and repairs 21351program supplies 20449pest control 306telephone & internet 5961taxes and license 2182security service 998utilities 8567dues&subscriptions 235fees 4489training 1105bank charges 20bankground checks 13signs for covid restrictions 800assistance to needy 250total 103410”

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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/ExplanationTxt1SHIRLEY WAIRE1727 PIONEER DRCABOT AR 72023DEBORAH WHALEY1502 DEENER DRSEARCY AR 72143AMY MCGLOTHLIN1006 NO HOLLY STSEARCY AR 72143FERRELL WHALEY16 SHERWOOD LOOPSEARCY, AR 72143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS 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/ExplanationTxt3OFFICERS 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/ExplanationTxt4THESE DOCUMENTS ARE PROVIDED UPON REQUEST TO INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 1303JANITOR 1750FOOD 33631MAINTENANCE AND REPAIRS 21351PROGRAM SUPPLIES 20449PEST CONTROL 306TELEPHONE & INTERNET 5961TAXES AND LICENSE 2182SECURITY SERVICE 998UTILITIES 8567DUES&SUBSCRIPTIONS 235FEES 4489TRAINING 1105BANK CHARGES 20BANKGROUND CHECKS 13SIGNS FOR COVID RESTRICTIONS 800ASSISTANCE TO NEEDY 250TOTAL 103410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132765
IRS990/TotalAssetsEOYAmt0207148
IRS990/TotalAssetsGrp/BOYAmt0132765
IRS990/TotalAssetsGrp/EOYAmt0207148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091125
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01264
IRS990/TotalLiabilitiesEOYAmt01040
IRS990/TotalLiabilitiesGrp/BOYAmt01264
IRS990/TotalLiabilitiesGrp/EOYAmt01040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0583383
IRS990/TotalProgramServiceRevenueAmt0566862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WHALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP AND CENTER D
ReturnHeader/BusinessOfficerGrp/PhoneNum05012687019
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
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/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/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA GOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-07T17:09:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHALEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,148
Liabilities
$1,040
Net assets
$206,108
Revenue
$657,987
Expenses
$583,383
Net income
$74,604
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