Civic Intelligence

Child Development Associates Of

990 • Fiscal year 2017 • EIN 74-2343340

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$180,185

Up $54,233 (+43%) from 2016

Net Assets

Up

$11,779

Up $18,705 (+270%) from 2016

Liabilities

Up

$168,406

Up $35,528 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$2,070,918

Up $395,888 (+24%) from 2016

Expenses

Up

$2,077,601

Up $399,444 (+24%) from 2016

Net Income

Down

-$6,683

Down $3,556 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$180,185
Liabilities$168,406
Net Assets$11,779
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$2,070,918
Expenses$2,077,601
Net Income-$6,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,070,918
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$124,673$178,255▲ $53,582
Loans From Officers Directors$20,539$20,373▼ $166
Prepaid Expenses and Deferred Charges$1,560$1,860▲ $300
Cash and Non-Interest-Bearing Accounts$-281$70▲ $351
Total Assets$125,952$180,185▲ $54,233
Liabilities
Accounts Payable and Accrued Expenses$112,339$148,033▲ $35,694
Total Liabilities$132,878$168,406▲ $35,528
Net Assets / Fund Balance
Unrestricted Net Assets$-6,926$11,779▲ $18,705
Total Net Assets Fund Balance$-6,926$11,779▲ $18,705
Total Liabilities and Net Assets / Fund Balance$125,952$180,185▲ $54,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,225$6,225
Other Land Buildings-$803$803
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl ThomasAsst DirectorFT$56,200$56,200
Dan BurkeCFOFT$53,533$53,533
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
$2,070,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,918
Total Revenue per Audited Statements
$2,070,918
Total Revenue per Form 990
$2,070,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,812,228
Salaries, Compensation, and Employee Benefits$223,502
Other Expenses$41,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,812,228--$1,812,228
Current Officers, Directors, Trustees, and Key Employees$135,773$23,960-$159,733
Other Salaries and Wages$47,886--$47,886
Payroll Taxes$14,050$1,833-$15,883
All Other Expenses$10,451$983-$11,434
Fees for Services Accounting$9,222$1,628-$10,850
Travel$8,597--$8,597
Office Expenses$3,969$700-$4,669
Occupancy$1,075$190-$1,265
Fees for Services Management$1,110--$1,110
Other Expenses$63$10-$73
Total Functional Expenses$2,047,797$29,804$0$2,077,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,077,601
Total Expenses per Audited Statements$2,077,601
Total Expenses per Form 990$2,077,601
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$20,373▼ $166
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
2018-01-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Stephen W Cook CPA Pllc
Address
PO BOX 792772, San Antonio, TX 78279
Preparer
Stephen Cook
Phone
2104954424
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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 THE BOARD REVIEWS AND APPROVES THE ANNUAL 990
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08006522444
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-01-23
ReturnHeader/FilingSecurityInformation/IPTm018:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463380041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN W COOK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 792772
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
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ReturnHeader/ReturnTs02018-01-23T18:43:14-05:00
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ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,185
Liabilities
$168,406
Net assets
$11,779
Revenue
$2,070,918
Expenses
$2,077,601
Net income
-$6,683
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
2017Detailed filing. Detailed filing data is available for this year.$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