Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2022 • EIN 73-6109267

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,769

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,869,794

Down $5,527 (-0.3%) from 2021

Net Assets

Down

$1,860,249

Down $10,518 (-0.6%) from 2021

Liabilities

Up

$9,545

Up $4,991 (+110%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Down

$816,338

Down $32,569 (-3.8%) from 2021

Expenses

Up

$826,856

Up $29,999 (+3.8%) from 2021

Net Income

Down

-$10,518

Down $62,568 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$1,869,794
Liabilities$9,545
Net Assets$1,860,249
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$816,338
Expenses$826,856
Net Income-$10,518
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$816,338
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,333$1,495,113▲ $27,780
Savings and Temporary Cash Investments$331,883$327,790▼ $4,093
Cash and Non-Interest-Bearing Accounts$11,747$19,839▲ $8,092
Prepaid Expenses and Deferred Charges$13,922$15,158▲ $1,236
Accounts Receivable$17,597$11,894▼ $5,703
Total Assets$1,875,321$1,869,794▼ $5,527
Other Assets Total$32,839--
Liabilities
Accounts Payable and Accrued Expenses$4,554$9,545▲ $4,991
Total Liabilities$4,554$9,545▲ $4,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,830,047$1,817,778▼ $12,269
Net Assets With Donor Restrictions$40,720$42,471▲ $1,751
Total Net Assets Fund Balance$1,870,767$1,860,249▼ $10,518
Total Liabilities and Net Assets / Fund Balance$1,875,321$1,869,794▼ $5,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,050$534,774$1,895,824
Equipment$64,063$163,840$227,903
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth HuntExecutive DirectorFT$73,769$73,769

Board Members and Trustees

NameTitle
Brook LindsayPresident
Amy SwartzPresident Elect
Caitlyn ClineVice President
Austin WilkinsBoard Member
Carol LynesBoard Member
Casey VanHoesenBoard Member
Erica FettersBoard Member
Ila McKeeBoard Member
Lana JonesBoard Member
Laura PeitzBoard Member
Mary Ann HoltBoard Member
Michelle BaileyBoard Member
Rena BurlieBoard Member
Sharla LambringBoard Member
Vicki BradenBoard Member
Will OldfieldBoard Member
Jenn MillerSecretary
Jenny CreechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,386
Program Service Revenue
$557,626
Investment Income
$326
Other Revenue
$0
Change in Net Assets
$-10,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,338
Total Revenue per Audited Statements
$816,338
Total Revenue per Form 990
$816,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,383
Other Expenses$239,473
Total Fundraising Expense$2,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,091--$468,091
Current Officers, Directors, Trustees, and Key Employees-$119,292-$119,292
Depreciation Depletion$54,692--$54,692
Occupancy$37,571$1,162-$38,733
Insurance$21,359$226-$21,585
Fees for Services Accounting-$11,590-$11,590
All Other Expenses$2,476$1,898-$4,374
Office Expenses-$4,099-$4,099
Other Expenses$5,971-$2,134$2,134
Interest-$272-$272
Advertising$250--$250
Total Functional Expenses$686,183$138,539$2,134$826,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,856
Total Expenses per Audited Statements$826,856
Total Expenses per Form 990$826,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$15,966$15,966-$15,966
Total Events$15,966$15,966-$15,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 governing body review Part VI line 11

“The treasurer presents the Form 990 to the board of directors for review and approval.”

Governing documents etc available to public Part VI 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
Mary Beth Hunt
Title
Executive Direc
Phone
5807657532
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
41
Volunteers
30

Preparer

Firm
John F Kramer CPA PLLC
Address
222 E Grand Ave Ste 200, Ponca City, OK 74601
Preparer
John F Kramer CPA
Phone
5807671040
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,869,794
Liabilities
$9,545
Net assets
$1,860,249
Revenue
$816,338
Expenses
$826,856
Net income
-$10,518
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