Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2013 • EIN 73-6109267

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

Organization ProfileN/A
702 E Grand AvePonca City, OK 74601

(580) 765-7532

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

47th percentile

$40,950

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% 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 / Assets20th percentile

Assets

Down

$2,213,445

Down $74,402 (-3.3%) from 2012

Net Assets

Down

$2,201,286

Down $35,584 (-1.6%) from 2012

Liabilities

Down

$12,159

Down $38,818 (-76%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin28th percentile

Revenue

$782,941

No earlier filing loaded for comparison.

Expenses

Up

$818,525

Up $92,989 (+13%) from 2012

Net Income

-$35,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $212,941Liabilities 2010: $4,014Net Assets 2010: $208,9272010Assets 2011: $1,836,184Liabilities 2011: $81,645Net Assets 2011: $1,754,5392011Assets 2012: $2,287,847Liabilities 2012: $50,977Net Assets 2012: $2,236,8702012Assets 2013: $2,213,445Liabilities 2013: $12,159Net Assets 2013: $2,201,2862013Assets 2015: $1,956,886Liabilities 2015: $3,162Net Assets 2015: $1,953,7242015Assets 2019: $1,857,628Liabilities 2019: $14,524Net Assets 2019: $1,843,1042019Assets 2020: $1,827,506Liabilities 2020: $8,789Net Assets 2020: $1,818,7172020Assets 2021: $1,875,321Liabilities 2021: $4,554Net Assets 2021: $1,870,7672021Assets 2022: $1,869,794Liabilities 2022: $9,545Net Assets 2022: $1,860,2492022Assets 2023: $1,939,829Liabilities 2023: $13,174Net Assets 2023: $1,926,6552023Assets 2024: $2,018,437Liabilities 2024: $10,032Net Assets 2024: $2,008,4052024

Highlighted filing

2013

Assets$2,213,445
Liabilities$12,159
Net Assets$2,201,286
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 2010: $492,3022010Expenses 2011: $503,5242011Expenses 2012: $725,5362012Revenue 2013: $782,941Expenses 2013: $818,525Net Income 2013: -$35,5842013Revenue 2015: $691,501Expenses 2015: $812,859Net Income 2015: -$121,3582015Revenue 2019: $816,850Expenses 2019: $796,932Net Income 2019: $19,9182019Revenue 2020: $756,322Expenses 2020: $780,708Net Income 2020: -$24,3862020Revenue 2021: $848,907Expenses 2021: $796,857Net Income 2021: $52,0502021Revenue 2022: $816,338Expenses 2022: $826,856Net Income 2022: -$10,5182022Revenue 2023: $959,336Expenses 2023: $892,930Net Income 2023: $66,4062023Revenue 2024: $960,604Expenses 2024: $871,771Net Income 2024: $88,8332024

Highlighted filing

2013

Revenue$782,941
Expenses$818,525
Net Income-$35,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$782,941
Mission and Program Overview

Mission

To provide pre-school childcare and education with an emphasis on life skills and school readiness.

Provide child care for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,945,096$1,899,399▼ $45,697
Savings and Temporary Cash Investments$120,091$168,597▲ $48,506
Pledges and Grants Receivable$206,335$129,223▼ $77,112
Accounts Receivable$11,588$9,586▼ $2,002
Prepaid Expenses and Deferred Charges$4,737$6,640▲ $1,903
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,287,847$2,213,445▼ $74,402
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,977$12,159▼ $38,818
Total Liabilities$50,977$12,159▼ $38,818
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,144,643$2,079,861▼ $64,782
Unrestricted Net Assets$92,227$121,425▲ $29,198
Total Net Assets Fund Balance$2,236,870$2,201,286▼ $35,584
Total Liabilities and Net Assets / Fund Balance$2,287,847$2,213,445▼ $74,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,697,377$67,033$1,764,410
Equipment$131,488$88,287$219,775
Land$70,000-$70,000
Other Land Buildings$534$339$873
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim JumpCDC DirectorFT$40,950$40,950
Glenda LockhartAsst. DirectorFT$30,600$30,600

Board Members and Trustees

NameTitle
Janet MartinPresident
Betsy CarterTrustee
Dennis ButlerTrustee
Donna TrewittTrustee
Jane ThomasonTrustee
Jb ParsonsTrustee
Joanna SummersTrustee
Ryan AustinTrustee
Stan BrownTrustee
Suzie GreenwoodTrustee
Trevor AustinTrustee
Xenia RobertsonSecretary
Charles BlewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,657
Program Service Revenue
$603,484
Investment Income
$577
Other Revenue
$42,223
All Other Contributions
$40,007
Change in Net Assets
$-35,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,941
Total Revenue per Audited Statements
$782,941
Total Revenue per Form 990
$782,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,949
Other Expenses$273,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,371--$433,371
Depreciation Depletion$86,760--$86,760
Current Officers, Directors, Trustees, and Key Employees-$71,550-$71,550
Occupancy$41,824--$41,824
Payroll Taxes$34,470$5,558-$40,028
Insurance$10,653$1,024-$11,677
Office Expenses-$6,014-$6,014
All Other Expenses$2,008$3,451-$5,459
Conferences and Meetings$3,190$1,367-$4,557
Fees for Services Accounting$2,100$2,100-$4,200
Other Expenses$3,131--$3,131
Interest-$409-$409
Total Functional Expenses$727,052$91,473$0$818,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,525
Total Expenses per Audited Statements$818,525
Total Expenses per Form 990$818,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,173$26,173-$26,173
Total Events$26,173$26,173-$26,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer presents form 990 to board for approval prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements available at organization for review upon request”

Filing and Contact Details

Filer

EIN
73-6109267
Phone
5807657532

Signing Officer

Name
Charles Blew
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
21

Preparer

Preparer
Terri Hadley
Phone
5807628345
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Child development center of ponca city adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of child development center of ponca city is its filing status as a tax exempt entity. Child development center of ponca city determined that it is more likely that not that their tax positions would be sustained upon examination by the internal revenue service (irs), or other state taxing authority.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01024
IRS990/InsuranceGrp/ProgramServicesAmt010653
IRS990/InsuranceGrp/TotalAmt011677
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0409
IRS990/InterestGrp/TotalAmt0409
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0577
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01945096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01899399
IRS990/LandBldgEquipCostOrOtherBssAmt02055058
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILD CARE FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02236870
IRS990/NetAssetsOrFundBalancesEOYAmt02201286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026173
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041824
IRS990/OccupancyGrp/TotalAmt041824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06014
IRS990/OfficeExpensesGrp/TotalAmt06014
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt087537
IRS990/OtherExpensesGrp/ProgramServicesAmt118866
IRS990/OtherExpensesGrp/ProgramServicesAmt23142
IRS990/OtherExpensesGrp/ProgramServicesAmt33131
IRS990/OtherExpensesGrp/TotalAmt087537
IRS990/OtherExpensesGrp/TotalAmt118866
IRS990/OtherExpensesGrp/TotalAmt23142
IRS990/OtherExpensesGrp/TotalAmt33131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05558
IRS990/PayrollTaxesGrp/ProgramServicesAmt034470
IRS990/PayrollTaxesGrp/TotalAmt040028
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06640
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FOOD
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504319
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING AND MAINTENANCE FUND - PROVISION FOR CAPITAL EXPENDITURES FOR THE DAYCARE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03644
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295803
IRS990/PYOtherRevenueAmt035985
IRS990/PYProgramServiceRevenueAmt0455787
IRS990/PYRevenuesLessExpensesAmt0482331
IRS990/PYSalariesCompEmpBnftPaidAmt0429733
IRS990/PYTotalExpensesAmt0725536
IRS990/PYTotalRevenueAmt01207867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603484
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01666926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02752004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02199873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93820
IRS990ScheduleA/PublicSupportPY170Pct00.95030
IRS990ScheduleA/PublicSupportTotal170Amt02638449
IRS990ScheduleA/SubstantialContributorsTotAmt0113555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01666926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02752004
IRS990ScheduleA/TotalSupportAmt02812239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,213,445
Liabilities
$12,159
Net assets
$2,201,286
Revenue
$782,941
Expenses
$818,525
Net income
-$35,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.96$0.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.96$0.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.82$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.85$0.80$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.76$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$0.69$0.81$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.78$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.08$1.75$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.49