Civic Intelligence

Child Development Associates Of

990 • Fiscal year 2019 • EIN 74-2343340

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 21, 2020

Organization ProfileN/A
PO Box 1043Buda, TX 78610

(800) 652-2444

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$115,032

Down $63,838 (-36%) from 2018

Net Assets

Down

-$24,812

Down $33,224 (-395%) from 2018

Liabilities

Down

$139,844

Down $30,614 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Down

$1,403,414

Down $629,295 (-31%) from 2018

Expenses

Down

$1,416,638

Down $619,438 (-30%) from 2018

Net Income

Down

-$13,224

Down $9,857 (-293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2019

Assets$115,032
Liabilities$139,844
Net Assets-$24,812
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,403,414
Expenses$1,416,638
Net Income-$13,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.2
Gross Receipts
$1,403,414
Mission and Program Overview

Mission

Administer child and adult food care program in central texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$178,041$115,509▼ $62,532
Loans From Officers Directors$29,372$36,005▲ $6,633
Cash and Non-Interest-Bearing Accounts$829$-477▼ $1,306
Total Assets$178,870$115,032▼ $63,838
Liabilities
Accounts Payable and Accrued Expenses$127,019$89,046▼ $37,973
Other Liabilities$14,067$14,793▲ $726
Total Liabilities$170,458$139,844▼ $30,614
Net Assets / Fund Balance
Unrestricted Net Assets$8,412$-24,812▼ $33,224
Total Net Assets Fund Balance$8,412$-24,812▼ $33,224
Total Liabilities and Net Assets / Fund Balance$178,870$115,032▼ $63,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,028$7,028
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl ThomasAsst DirectoFT$56,400$56,400
Paula BurkeBoard Co CHAFT$50,000$50,000
Dan BurkeCFOFT$46,000$46,000

Board Members and Trustees

NameTitle
David HenryBoard Co CHA
Tom ColeBoard Member
Tonya JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,414
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,414
Total Revenue per Audited Statements
$1,403,414
Total Revenue per Form 990
$1,403,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,863
Salaries, Compensation, and Employee Benefits$176,775
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$129,540$22,860-$152,400
Payroll Taxes$13,791$2,434-$16,225
Fees for Services Legal-$11,000-$11,000
Other Salaries and Wages$6,927$1,223-$8,150
Office Expenses$7,313$536-$7,849
Travel$6,277--$6,277
Occupancy-$2,820-$2,820
Information Technology$2,324$410-$2,734
Fees for Services Other$833--$833
Other Expenses$4,096$457-$457
Total Functional Expenses$1,374,175$42,463$0$1,416,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,416,638
Total Expenses per Audited Statements$1,416,638
Total Expenses per Form 990$1,416,638
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$29,372$36,005▲ $6,633
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,793
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 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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the 990 prior to its submission.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Child Development Associates of
EIN
74-2343340
Phone
8006522444
Address
PO BOX 1043, BUDA, TX 78610

Signing Officer

Name
Paula Burke
Title
Board Co Chair
Phone
8006522444
Signed
2020-02-21

Organization Details

Principal Officer
Paula Burke
Formed
1985
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Raw XML Appendix339 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.

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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, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08006522444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT ASSOCIATES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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ReturnHeader/FilingSecurityInformation/IPTm010:00:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02020-02-21T10:00:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,032
Liabilities
$139,844
Net assets
-$24,812
Revenue
$1,403,414
Expenses
$1,416,638
Net income
-$13,224
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
2019Detailed filing. Detailed filing data is available for this year.$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