Civic Intelligence

Child Development Associates

EIN 74-2343340 • 501(c)3 • Buda, TX

Profile

Administer child and adult food care program in central texas

116 Shannons WayBuda, TX 78610

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$18,486

Down $90,076 (-83%) from 2020

Liabilities

Down

$6,573

Down $145,375 (-96%) from 2020

Net Assets

Up

$11,913

Up $55,299 (+127%) from 2020

Operations
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Down

$1,269,967

Down $9,697 (-0.8%) from 2020

Expenses

Down

$1,214,668

Down $83,570 (-6.4%) from 2020

Net Income

Up

$55,299

Up $73,873 (+398%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $109,188Liabilities 2011: $134,134Net Assets 2011: -$24,9462011Assets 2012: $103,863Liabilities 2012: $123,527Net Assets 2012: -$19,6642012Assets 2013: $103,305Liabilities 2013: $116,002Net Assets 2013: -$12,6972013Assets 2014: $123,592Liabilities 2014: $103,695Net Assets 2014: $19,8972014Assets 2015: $135,993Liabilities 2015: $129,992Net Assets 2015: $6,0012015Assets 2016: $125,952Liabilities 2016: $132,878Net Assets 2016: -$6,9262016Assets 2017: $180,185Liabilities 2017: $168,406Net Assets 2017: $11,7792017Assets 2018: $178,870Liabilities 2018: $170,458Net Assets 2018: $8,4122018Assets 2019: $115,032Liabilities 2019: $139,844Net Assets 2019: -$24,8122019Assets 2020: $108,562Liabilities 2020: $151,948Net Assets 2020: -$43,3862020Assets 2021: $18,486Liabilities 2021: $6,573Net Assets 2021: $11,9132021

Highlighted filing

2021

Assets$18,486
Liabilities$6,573
Net Assets$11,913
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,493,926Expenses 2011: $1,498,803Net Income 2011: -$4,8772011Revenue 2012: $1,495,528Expenses 2012: $1,490,246Net Income 2012: $5,2822012Revenue 2013: $1,425,789Expenses 2013: $1,418,822Net Income 2013: $6,9672013Revenue 2014: $1,405,520Expenses 2014: $1,386,926Net Income 2014: $18,5942014Revenue 2015: $1,539,565Expenses 2015: $1,553,461Net Income 2015: -$13,8962015Revenue 2016: $1,675,030Expenses 2016: $1,678,157Net Income 2016: -$3,1272016Revenue 2017: $2,070,918Expenses 2017: $2,077,601Net Income 2017: -$6,6832017Revenue 2018: $2,032,709Expenses 2018: $2,036,076Net Income 2018: -$3,3672018Revenue 2019: $1,403,414Expenses 2019: $1,416,638Net Income 2019: -$13,2242019Revenue 2020: $1,279,664Expenses 2020: $1,298,238Net Income 2020: -$18,5742020Revenue 2021: $1,269,967Expenses 2021: $1,214,668Net Income 2021: $55,2992021

Highlighted filing

2021

Revenue$1,269,967
Expenses$1,214,668
Net Income$55,299
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,486
Liabilities
$6,573
Net assets
$11,913
Revenue
$1,269,967
Expenses
$1,214,668
Net income
$55,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$1.27$1.21$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.15$0.04$1.28$1.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.14$0.02$1.40$1.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.17$0.01$2.03$2.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.17$0.01$2.07$2.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.01$1.68$1.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$1.54$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.41$1.39$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.12$0.01$1.43$1.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.12$0.02$1.50$1.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.13$0.02$1.49$1.50$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 12, 2022
Return Version
2020v4.1
Gross Receipts
$1,269,967
Mission and Program Overview

Mission

Administer child and adult food care program in central texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$108,562--
Loans From Officers Directors$48,840--
Cash and Non-Interest-Bearing Accounts-$18,486-
Total Assets$108,562$18,486▼ $90,076
Liabilities
Accounts Payable and Accrued Expenses$96,535--
Other Liabilities$6,573$6,573→ $0
Total Liabilities$151,948$6,573▼ $145,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,386$11,913▲ $55,299
Total Net Assets Fund Balance$-43,386$11,913▲ $55,299
Total Liabilities and Net Assets / Fund Balance$108,562$18,486▼ $90,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,028$7,028
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David HenryBoard Co-chair
Paula BurkeBoard Co-chair
Cheryl ThomasAsst Director
Tonya JonesBoard Member
Dan BurkeCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,967
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,335
Salaries, Compensation, and Employee Benefits$131,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,250$56,400-$127,650
Fees for Services Other$5,868--$5,868
Office Expenses$4,555$800-$5,355
Payroll Taxes-$3,683-$3,683
Occupancy-$1,600-$1,600
Other Expenses$1,069,971$541-$541
Total Functional Expenses$1,151,644$63,024$0$1,214,668
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$48,840--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 Board of Directors reviews and approves the 990 prior to its submission.”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves all officer salaries annually.”

Other officer or key employee compensation Part VI line 15B

“The board reviews and approves all officer and key employee compensation annually.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Development Associates of Cen
EIN
74-2343340
Address
116 Shannons Way, Buda, TX 78610

Signing Officer

Name
Paula Burke
Title
Board Co-Chair
Phone
5122955994
Signed
2022-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Rupert & Associates
Address
217 Railroad St, Buda, TX 78610
Preparer
John-Paul Zeller EA
Phone
5122822301
Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096535
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IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAULA BURKE
IRS990/BooksInCareOfDetail/PhoneNum05122955994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 Shannons Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Buda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078610
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01269967
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01083335
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01151644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05868
IRS990/FeesForServicesOtherGrp/TotalAmt05868
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1TONYA JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CO-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01269967
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01269967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07028
IRS990/LandBldgEquipCostOrOtherBssAmt07028
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt048840
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTER CHILD AND ADULT FOOD CARE PROGRAM IN CENTRAL TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-43386
IRS990/NetAssetsOrFundBalancesEOYAmt011913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-43386
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01600
IRS990/OccupancyGrp/TotalAmt01600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/ProgramServicesAmt04555
IRS990/OfficeExpensesGrp/TotalAmt05355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Payments to providers
IRS990/OtherExpensesGrp/Desc1Telephone
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03683
IRS990/PayrollTaxesGrp/TotalAmt03683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108562
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalLiabilityAmt06573
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dan Burke
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews and approves the 990 prior to its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves all officer salaries annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves all officer and key employee compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0151948
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IRS990/TotalOtherCompensationAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Co-Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05122955994
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Development Associates of Cen
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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ReturnHeader/Filer/USAddress/AddressLine1Txt0116 Shannons Way
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ReturnHeader/PreparerPersonGrp/PhoneNum05122822301
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John-Paul Zeller EA
ReturnHeader/ReturnTs02022-02-10T18:37:35-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paula
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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