Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2021 • EIN 73-6109267

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,875,321

Up $47,815 (+2.6%) from 2020

Net Assets

Up

$1,870,767

Up $52,050 (+2.9%) from 2020

Liabilities

Down

$4,554

Down $4,235 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin38th percentile

Revenue

Up

$848,907

Up $92,585 (+12%) from 2020

Expenses

Up

$796,857

Up $16,149 (+2.1%) from 2020

Net Income

Up

$52,050

Up $76,436 (+313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$1,875,321
Liabilities$4,554
Net Assets$1,870,767
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

2021

Revenue$848,907
Expenses$796,857
Net Income$52,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$848,907
Mission and Program Overview

Mission

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

Provide pre-school childcare and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,504,282$1,467,333▼ $36,949
Savings and Temporary Cash Investments$267,829$331,883▲ $64,054
Accounts Receivable$26,508$17,597▼ $8,911
Prepaid Expenses and Deferred Charges$14,612$13,922▼ $690
Cash and Non-Interest-Bearing Accounts$14,275$11,747▼ $2,528
Total Assets$1,827,506$1,875,321▲ $47,815
Other Assets Total-$32,839-
Liabilities
Accounts Payable and Accrued Expenses$8,789$4,554▼ $4,235
Total Liabilities$8,789$4,554▼ $4,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,733,788$1,830,047▲ $96,259
Net Assets With Donor Restrictions$84,929$40,720▼ $44,209
Total Net Assets Fund Balance$1,818,717$1,870,767▲ $52,050
Total Liabilities and Net Assets / Fund Balance$1,827,506$1,875,321▲ $47,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,394,366$486,488$1,880,854
Equipment$2,967$157,434$160,401
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth HuntDirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Brook LindsayPresident
Amy SwartzVice President
Brandy TitusBoard Member
Brenda BaughBoard Member
Brooke DyerBoard Member
Caitlyn ClineBoard Member
Carol LynesBoard Member
Casey VanhoesenBoard Member
Erica FettersBoard Member
Ila MckeeBoard Member
Jenny CreechBoard Member
Joanna RobisonBoard Member
Katie GossBoard Member
Mary Ann HoltBoard Member
Michelle BaileyBoard Member
Rena BurlieBoard Member
Sharla LambringBoard Member
Will OilfieldBoard Member
Jenn MillerSecretary
Laura PeitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,382
Program Service Revenue
$595,166
Investment Income
$359
Other Revenue
$0
All Other Contributions
$69,137
Change in Net Assets
$52,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,907
Total Revenue per Audited Statements
$848,907
Total Revenue per Form 990
$848,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,380
Other Expenses$219,477
Total Fundraising Expense$4,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,057--$465,057
Current Officers, Directors, Trustees, and Key Employees$21,000$49,000-$70,000
Depreciation Depletion$48,575--$48,575
Payroll Taxes$38,514$3,809-$42,323
Occupancy$28,479--$28,479
Insurance$19,826$6,609-$26,435
Other Expenses$13,494$2,193$4,282$13,494
Fees for Services Accounting-$11,545-$11,545
Office Expenses$1,271$2,965-$4,236
Information Technology$1,604$1,069-$2,673
All Other Expenses$225$2,107-$2,332
Total Functional Expenses$713,278$79,297$4,282$796,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,857
Total Expenses per Audited Statements$796,857
Total Expenses per Form 990$796,857
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The treasurer presents the form 990 to the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, financial statements and forms 990 are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Child Development Center Ponca City Inc
EIN
73-6109267
Address
702 E GRAND AVE, PONCA CITY, OK 74601

Signing Officer

Name
Brook Lindsay
Title
President
Signed
2022-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Brook Lindsay
Formed
1996
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
38

Preparer

Firm
Kimberlye R Mayer CPA PC
Address
723 W Doolin, Blackwell, OK 74631
Preparer
Kimberlye R Mayer
Phone
5803631453
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03809
IRS990/PayrollTaxesGrp/ProgramServicesAmt038514
IRS990/PayrollTaxesGrp/TotalAmt042323
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IRS990/PrincipalOfficerNm0BROOK LINDSAY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
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IRS990/PYExcessBenefitTransInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,321
Liabilities
$4,554
Net assets
$1,870,767
Revenue
$848,907
Expenses
$796,857
Net income
$52,050
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