Civic Intelligence

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

990 • Fiscal year 2019 • EIN 75-1429787

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

(432) 263-7841

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$24,421

Up $32,349 (+408%) from 2018

Net Assets

Up

$22,143

Up $37,563 (+244%) from 2018

Liabilities

Down

$2,278

Down $5,214 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$354,585

Up $83,121 (+31%) from 2018

Expenses

Up

$317,022

Up $40,641 (+15%) from 2018

Net Income

Up

$37,563

Up $42,480 (+864%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$24,421
Liabilities$2,278
Net Assets$22,143
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$354,585
Expenses$317,022
Net Income$37,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$354,585
Mission and Program Overview

Mission

CHILD CARE

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-7,928$24,421▲ $32,349
Rtn Earn Endowment Incm Other Fnds$-15,420$22,143▲ $37,563
Total Assets$-7,928$24,421▲ $32,349
Liabilities
Accounts Payable and Accrued Expenses$7,492$2,278▼ $5,214
Total Liabilities$7,492$2,278▼ $5,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,420$22,143▲ $37,563
Total Liabilities and Net Assets / Fund Balance$-7,928$24,421▲ $32,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$124,189-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Margarita PalmerPresident
Elaine TalbotVice President
Heath HughesDirector
Hebrew JonesDirector
Sherri KeySecretary
Greg BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,145
Program Service Revenue
$172,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,000
Change in Net Assets
$37,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,852
Other Expenses$89,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,410--$210,410
Occupancy$23,698--$23,698
Payroll Taxes$17,442--$17,442
Travel$7,976--$7,976
Insurance$5,812--$5,812
Fees for Services Accounting$4,884--$4,884
Office Expenses$3,010--$3,010
Other Expenses$2,611--$2,611
All Other Expenses$1,940--$1,940
Advertising$1,470--$1,470
Conferences and Meetings$821--$821
Total Functional Expenses$317,022$0$0$317,022
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“The board will review before filing”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Margarita Palmer
Title
President
Phone
4322637841
Signed
2020-06-08
Discuss with paid preparer
No

Organization Details

Formed
1970
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Heath Hughes CPA
Address
307 C West 16th, Big Spring, TX 79720
Preparer
Jonathan Heath Hughes
Phone
4322673659
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ReturnHeader/Filer/USAddress/CityNm0BIG SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797212290
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ECE4C20B1630C51F84657AFF201363BD87BD3A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ECE4C20B1630C51F84657AFF201363BD87BD3A9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07593642020159xyhfvn3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.182.15
ReturnHeader/FilingSecurityInformation/IPDt02020-06-07
ReturnHeader/FilingSecurityInformation/IPTm016:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752909120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heath Hughes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 C West 16th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079720
ReturnHeader/PreparerPersonGrp/PhoneNum04322673659
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Heath Hughes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-07T15:52:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

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

Open filing
Assets
$24,421
Liabilities
$2,278
Net assets
$22,143
Revenue
$354,585
Expenses
$317,022
Net income
$37,563
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