Civic Intelligence

West Side Communtiy Day Care Center Inc. of Big Spring Texas

990 • Fiscal year 2014 • EIN 75-1429787

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
PO Box 2290Big Spring, TX 79721

(432) 263-7841

Siviq Scores

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

Liabilities / Assets

97th percentile

2.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,090

Up $818 (+19%) from 2013

Net Assets

Down

-$7,161

Down $7,936 (-1024%) from 2013

Liabilities

Up

$12,251

Up $8,754 (+250%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$272,135

Up $13,586 (+5.3%) from 2013

Expenses

Down

$280,071

Down $4,919 (-1.7%) from 2013

Net Income

Up

-$7,936

Up $18,505 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $64,443Liabilities 2011: $3,266Net Assets 2011: $61,1772011Assets 2012: $55,035Liabilities 2012: $2,820Net Assets 2012: $52,2152012Assets 2013: $4,272Liabilities 2013: $3,497Net Assets 2013: $7752013Assets 2014: $5,090Liabilities 2014: $12,251Net Assets 2014: -$7,1612014Assets 2015: $15,138Liabilities 2015: $4,142Net Assets 2015: $10,9962015Assets 2016: $5,782Liabilities 2016: $3,959Net Assets 2016: $1,8232016Assets 2017: -$7,187Liabilities 2017: $3,316Net Assets 2017: -$10,5032017Assets 2018: -$7,928Liabilities 2018: $7,492Net Assets 2018: -$15,4202018Assets 2019: $24,421Liabilities 2019: $2,278Net Assets 2019: $22,1432019Assets 2020: $22,671Liabilities 2020: $2,614Net Assets 2020: $20,0572020Assets 2021: $59,600Liabilities 2021: $1,947Net Assets 2021: $57,6532021Assets 2022: $150,380Liabilities 2022: -$92Net Assets 2022: $150,4722022Assets 2023: $209,771Liabilities 2023: $2,350Net Assets 2023: $207,4212023Assets 2024: $282,212Liabilities 2024: $1,660Net Assets 2024: $280,5522024

Highlighted filing

2014

Assets$5,090
Liabilities$12,251
Net Assets-$7,161
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $272,919Expenses 2011: $292,492Net Income 2011: -$19,5732011Revenue 2012: $254,957Expenses 2012: $290,193Net Income 2012: -$35,2362012Revenue 2013: $258,549Expenses 2013: $284,990Net Income 2013: -$26,4412013Revenue 2014: $272,135Expenses 2014: $280,071Net Income 2014: -$7,9362014Revenue 2015: $303,306Expenses 2015: $284,842Net Income 2015: $18,4642015Revenue 2016: $281,574Expenses 2016: $290,747Net Income 2016: -$9,1732016Revenue 2017: $256,927Expenses 2017: $269,029Net Income 2017: -$12,1022017Revenue 2018: $271,464Expenses 2018: $276,381Net Income 2018: -$4,9172018Revenue 2019: $354,585Expenses 2019: $317,022Net Income 2019: $37,5632019Revenue 2020: $300,248Expenses 2020: $302,334Net Income 2020: -$2,0862020Revenue 2021: $310,231Expenses 2021: $272,635Net Income 2021: $37,5962021Revenue 2022: $424,419Expenses 2022: $331,600Net Income 2022: $92,8192022Revenue 2023: $462,790Expenses 2023: $405,841Net Income 2023: $56,9492023Revenue 2024: $433,088Expenses 2024: $359,957Net Income 2024: $73,1312024

Highlighted filing

2014

Revenue$272,135
Expenses$280,071
Net Income-$7,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$272,135
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,978$5,090▼ $1,888
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-2,706$0▲ $2,706
Rtn Earn Endowment Incm Other Fnds$775$-7,161▼ $7,936
Total Assets$4,272$5,090▲ $818
Other Assets Total-$0-
Liabilities
Other Liabilities-$8,803-
Accounts Payable and Accrued Expenses$3,497$3,448▼ $49
Total Liabilities$3,497$12,251▲ $8,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$775$-7,161▼ $7,936
Total Liabilities and Net Assets / Fund Balance$4,272$5,090▲ $818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,090$163,978-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Margarita PalmerPresident
Greg BrooksVice President
Billy PinedaDirector
Elaine TalbotDirector
Heath HughesDirector
Hebrew JonesDirector
Marva FormanDirector
Sherri KeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,605
Program Service Revenue
$215,527
Investment Income
$3
Other Revenue
$0
All Other Contributions
$35,096
Change in Net Assets
$-7,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,773
Other Expenses$82,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,320--$183,320
Occupancy$23,923--$23,923
Payroll Taxes$14,453--$14,453
Insurance$8,106--$8,106
Travel$4,667--$4,667
Fees for Services Accounting$2,200--$2,200
Depreciation Depletion$1,888--$1,888
Other Expenses$1,770--$1,770
Advertising$64--$64
Total Functional Expenses$280,071$0$0$280,071
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Over Draft Amount$8,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Westside Community Daycare
EIN
75-1429787
Phone
4322637841
Address
PO BOX 2290, BIG SPRING, TX 79721

Signing Officer

Name
Margarita Palmer
Title
President
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Green Fillingim Pc
Address
1001 SCURRY ST, BIG SPRING, TX 79720-2935
Preparer
Glenn Fillingim CPA
Phone
4322640008
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0840494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0840494
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0840494
IRS990ScheduleA/TotalSupportAmt0841051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163978
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0169068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVER DRAFT AMOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05090
IRS990ScheduleD/TotalLiabilityAmt08803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04272
IRS990/TotalAssetsEOYAmt05090
IRS990/TotalAssetsGrp/BOYAmt04272
IRS990/TotalAssetsGrp/EOYAmt05090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056605
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03497
IRS990/TotalLiabilitiesEOYAmt012251
IRS990/TotalLiabilitiesGrp/BOYAmt03497
IRS990/TotalLiabilitiesGrp/EOYAmt012251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7161
IRS990/TotalProgramServiceExpensesAmt0280071
IRS990/TotalProgramServiceRevenueAmt0215527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05090
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04667
IRS990/TravelGrp/TotalAmt04667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARITA PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE COMMUNITY DAYCARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0751429787
ReturnHeader/Filer/PhoneNum04322637841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2290

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,090
Liabilities
$12,251
Net assets
-$7,161
Revenue
$272,135
Expenses
$280,071
Net income
-$7,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.02$2.81$4.33$3.60$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.07$4.63$4.06$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$4.24$3.32$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$3.10$2.73$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$3.00$3.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$3.55$3.17$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.15$2.71$2.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.11$2.57$2.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$2.82$2.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$3.03$2.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$2.72$2.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$2.59$2.85$0.26
2012Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$2.55$2.90$0.35
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$2.73$2.92$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits