Civic Intelligence

Child Development Associates Of

990 • Fiscal year 2020 • EIN 74-2343340

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 02, 2021

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

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,100

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$108,562

Down $6,470 (-5.6%) from 2019

Net Assets

Down

-$43,386

Down $18,574 (-75%) from 2019

Liabilities

Up

$151,948

Up $12,104 (+8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Down

$1,279,664

Down $123,750 (-8.8%) from 2019

Expenses

Down

$1,298,238

Down $118,400 (-8.4%) from 2019

Net Income

Down

-$18,574

Down $5,350 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$108,562
Liabilities$151,948
Net Assets-$43,386
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$1,279,664
Expenses$1,298,238
Net Income-$18,574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$1,279,664
Mission and Program Overview

Mission

Administer child and adult food care program in central texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$115,509$108,562▼ $6,947
Loans From Officers Directors$36,005$48,840▲ $12,835
Cash and Non-Interest-Bearing Accounts$-477--
Total Assets$115,032$108,562▼ $6,470
Liabilities
Accounts Payable and Accrued Expenses$89,046$96,535▲ $7,489
Other Liabilities$14,793$6,573▼ $8,220
Total Liabilities$139,844$151,948▲ $12,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,812$-43,386▼ $18,574
Total Net Assets Fund Balance$-24,812$-43,386▼ $18,574
Total Liabilities and Net Assets / Fund Balance$115,032$108,562▼ $6,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,028$7,028
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl ThomasAsst DirectoFT$61,100$61,100
Paula BurkeBoard Co CHAFT$51,667$51,667
Dan BurkeCFOFT$47,183$47,183

Board Members and Trustees

NameTitle
David HenryBoard Co CHA
Tonya JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,664
Total Revenue per Audited Statements
$1,279,664
Total Revenue per Form 990
$1,279,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,126,052
Salaries, Compensation, and Employee Benefits$172,186
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$135,958$23,992-$159,950
Payroll Taxes$10,401$1,835-$12,236
Fees for Services Legal-$11,000-$11,000
Office Expenses$6,765$745-$7,510
Fees for Services Other$4,230--$4,230
Occupancy-$2,150-$2,150
Travel$1,253--$1,253
Other Expenses$2,100$486-$486
Total Functional Expenses$1,257,659$40,579$0$1,298,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,298,238
Total Expenses per Audited Statements$1,298,238
Total Expenses per Form 990$1,298,238
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$36,005$48,840▲ $12,835
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, 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
2021-02-02

Organization Details

Principal Officer
Paula Burke
Formed
1985
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Williams Steinert Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Raw XML Appendix317 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01279664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108562
IRS990/TravelGrp/ProgramServicesAmt01253
IRS990/TravelGrp/TotalAmt01253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1043
IRS990/USAddress/CityNm0BUDA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078610
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08006522444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT ASSOCIATES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0742343340
ReturnHeader/Filer/PhoneNum08006522444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1043
ReturnHeader/Filer/USAddress/CityNm0BUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS STEINERT MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02021-02-09T09:39:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,562
Liabilities
$151,948
Net assets
-$43,386
Revenue
$1,279,664
Expenses
$1,298,238
Net income
-$18,574
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
2020Detailed filing. Detailed filing data is available for this year.$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