Civic Intelligence

Child Development Associates Of

990 • Fiscal year 2016 • EIN 74-2343340

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 28, 2017

Organization ProfileN/A
PO Box 1043Buda, TX 78610

(800) 652-2444

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$125,952

Down $10,041 (-7.4%) from 2015

Net Assets

Down

-$6,926

Down $12,927 (-215%) from 2015

Liabilities

Up

$132,878

Up $2,886 (+2.2%) from 2015

Revenue And Expenses

Revenue

Up

$1,675,030

Up $135,465 (+8.8%) from 2015

Expenses

Up

$1,678,157

Up $124,696 (+8.0%) from 2015

Net Income

Up

-$3,127

Up $10,769 (+77%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$125,952
Liabilities$132,878
Net Assets-$6,926
Open 2016 Filing

Operations Trend

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

2016

Revenue$1,675,030
Expenses$1,678,157
Net Income-$3,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,675,030
Mission and Program Overview

Mission

Administer child and adult food care program in central texas.

Administer child and adult food care program in central texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$135,781$124,673▼ $11,108
Loans From Officers Directors-$20,539-
Prepaid Expenses and Deferred Charges-$1,560-
Cash and Non-Interest-Bearing Accounts$212$-281▼ $493
Total Assets$135,993$125,952▼ $10,041
Liabilities
Accounts Payable and Accrued Expenses$129,992$112,339▼ $17,653
Total Liabilities$129,992$132,878▲ $2,886
Net Assets / Fund Balance
Unrestricted Net Assets$6,001$-6,926▼ $12,927
Total Net Assets Fund Balance$6,001$-6,926▼ $12,927
Total Liabilities and Net Assets / Fund Balance$135,993$125,952▼ $10,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,225$6,225
Other Land Buildings-$803$803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl ThomasAsst DirectorFT$54,600$54,600
Dan BurkeCFOFT$54,000$54,000
Paula BurkeBoard Co ChairFT$50,000$50,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,675,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,030
Total Revenue per Audited Statements
$1,675,030
Total Revenue per Form 990
$1,675,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,455,000
Salaries, Compensation, and Employee Benefits$184,762
Other Expenses$38,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,455,000--$1,455,000
Current Officers, Directors, Trustees, and Key Employees$134,810$23,790-$158,600
Payroll Taxes$11,160$1,970-$13,130
Other Salaries and Wages$11,077$1,955-$13,032
Fees for Services Accounting$8,330$1,470-$9,800
Travel$7,973$1,407-$9,380
All Other Expenses$7,764$1,370-$9,134
Fees for Services Management$3,651$644-$4,295
Other Expenses$2,026$358-$2,384
Office Expenses$1,341$237-$1,578
Occupancy$1,143$202-$1,345
Total Functional Expenses$1,644,682$33,475$0$1,678,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,687,957
Total Expenses per Form 990$1,687,957
Total Expenses per Audited Statements$1,678,157
Expenses Not Reported on Form 990$-9,800
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-$20,539-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 the board reviews and approves the annual 990”

Conflict of interest policy compliance Part VI line 12C

“All officers and board members are required to disclose to the board any business deals that may result in a conflict of interest”

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 compensations annually”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Paula Burke
Title
CEO
Phone
8006522444
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Burke
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Stephen W Cook CPA PLLC
Address
PO Box 792772, San Antonio, TX 78279-2772
Preparer
Stephen W Cook
Phone
2104954424
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY BUSINESS DEALS THAT MAY RESULT IN A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL OFFICER SALARIES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL OFFICER AND KEY EMPLOYEE COMPENSATIONS ANNUALLY
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IRS990/TotalAssetsGrp/BOYAmt0135993
IRS990/TotalAssetsGrp/EOYAmt0125952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01675030
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01644682
IRS990/TotalFunctionalExpensesGrp/TotalAmt01678157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129992
IRS990/TotalLiabilitiesEOYAmt0132878
IRS990/TotalLiabilitiesGrp/BOYAmt0129992
IRS990/TotalLiabilitiesGrp/EOYAmt0132878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01644682
IRS990/TotalReportableCompFromOrgAmt0158600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01675030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01407
IRS990/TravelGrp/ProgramServicesAmt07973
IRS990/TravelGrp/TotalAmt09380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6926
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08006522444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0742343340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1043
ReturnHeader/Filer/USAddress/CityNm0BUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0763380441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen W Cook CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 792772
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782792772
ReturnHeader/PreparerPersonGrp/PhoneNum02104954424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W COOK
ReturnHeader/ReturnTs02017-02-15T09:30:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,952
Liabilities
$132,878
Net assets
-$6,926
Revenue
$1,675,030
Expenses
$1,678,157
Net income
-$3,127
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
2016Detailed filing. Detailed filing data is available for this year.$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