Civic Intelligence

Longview Child Development Center Inc.

990 • Fiscal year 2015 • EIN 75-2263986

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A
P O Box 8054Longview, TX 75607

(903) 758-3861

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$491,567

Down $11,163 (-2.2%) from 2014

Net Assets

Down

$467,473

Down $10,659 (-2.2%) from 2014

Liabilities

Down

$24,094

Down $504 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Up

$565,310

Up $42,575 (+8.1%) from 2014

Expenses

Down

$575,969

Down $58,028 (-9.2%) from 2014

Net Income

Up

-$10,659

Up $100,603 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2010: $652,617Liabilities 2010: $38,623Net Assets 2010: $613,9942010Assets 2011: $774,533Liabilities 2011: $46,114Net Assets 2011: $728,4192011Assets 2012: $811,450Liabilities 2012: $54,802Net Assets 2012: $756,6482012Assets 2013: $613,174Liabilities 2013: $23,780Net Assets 2013: $589,3942013Assets 2014: $502,730Liabilities 2014: $24,598Net Assets 2014: $478,1322014Assets 2015: $491,567Liabilities 2015: $24,094Net Assets 2015: $467,4732015Assets 2016: $475,105Liabilities 2016: $31,090Net Assets 2016: $444,0152016Assets 2017: $400,724Liabilities 2017: $28,527Net Assets 2017: $372,1972017Assets 2018: $399,858Liabilities 2018: $29,829Net Assets 2018: $370,0292018Assets 2019: $382,349Liabilities 2019: $16,758Net Assets 2019: $365,5912019Assets 2020: $309,679Liabilities 2020: $4,556Net Assets 2020: $305,1232020Assets 2021: $422,987Liabilities 2021: $37,751Net Assets 2021: $385,2362021Assets 2022: $487,021Liabilities 2022: $48,448Net Assets 2022: $438,5732022Assets 2023: $782,898Liabilities 2023: $5,016Net Assets 2023: $777,8822023Assets 2024: $624,801Liabilities 2024: $12,522Net Assets 2024: $612,2792024

Highlighted filing

2015

Assets$491,567
Liabilities$24,094
Net Assets$467,473
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,369,6962010Expenses 2011: $1,471,2702011Expenses 2012: $1,430,2682012Expenses 2013: $718,5482013Revenue 2014: $522,735Expenses 2014: $633,997Net Income 2014: -$111,2622014Revenue 2015: $565,310Expenses 2015: $575,969Net Income 2015: -$10,6592015Revenue 2016: $540,380Expenses 2016: $563,838Net Income 2016: -$23,4582016Revenue 2017: $512,396Expenses 2017: $584,214Net Income 2017: -$71,8182017Revenue 2018: $602,381Expenses 2018: $604,549Net Income 2018: -$2,1682018Revenue 2019: $589,113Expenses 2019: $621,806Net Income 2019: -$32,6932019Revenue 2020: $358,051Expenses 2020: $398,921Net Income 2020: -$40,8702020Revenue 2021: $467,796Expenses 2021: $387,683Net Income 2021: $80,1132021Revenue 2022: $542,957Expenses 2022: $489,620Net Income 2022: $53,3372022Revenue 2023: $921,476Expenses 2023: $588,926Net Income 2023: $332,5502023Revenue 2024: $477,362Expenses 2024: $629,520Net Income 2024: -$152,1582024

Highlighted filing

2015

Revenue$565,310
Expenses$575,969
Net Income-$10,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$565,310
Mission and Program Overview

Mission

Daycare for low income families with preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,185$323,926▲ $25,741
Land, Buildings, and Equipment, Net$184,601$152,102▼ $32,499
Pledges and Grants Receivable$19,704$15,539▼ $4,165
Prepaid Expenses and Deferred Charges$240$0▼ $240
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$502,730$491,567▼ $11,163
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,299$15,102▲ $803
Other Liabilities$10,299$8,992▼ $1,307
Total Liabilities$24,598$24,094▼ $504
Net Assets / Fund Balance
Unrestricted Net Assets$478,132$467,473▼ $10,659
Total Net Assets Fund Balance$478,132$467,473▼ $10,659
Total Liabilities and Net Assets / Fund Balance$502,730$491,567▼ $11,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,679$239,755$390,434
Buildings$230,524-$230,524
Other Land Buildings$132,910$5,504$138,414
Equipment$-362,011$245,196$-116,815
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sharon KalePresident
Dee Rodriguez TurnerDirector
Dorrie DelandDirector
Jackie FarmerDirector
John DawesDirector
Laura MolpusDirector
Margaret JenkinsDirector
Marilyn LebusDirector
Sandy AndersonDirector
Scott BrownDirector
Tammy MitchellDirector
Urligene MathewsDirector
Cathy WilsonSecretary
Janice BuntSecretary
Susan ElmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,283
Program Service Revenue
$231,065
Investment Income
$1,334
Other Revenue
$5,628
All Other Contributions
$107,291
Change in Net Assets
$-10,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,917
Other Expenses$165,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,785$30,416-$380,201
Occupancy$37,800$4,200-$42,000
Depreciation Depletion$33,954--$33,954
Payroll Taxes$28,259$2,457-$30,716
All Other Expenses$11,698$3,497-$15,195
Insurance$7,867$3,014-$10,881
Other Expenses$9,395$5,845-$5,845
Office Expenses-$1,754-$1,754
Advertising-$884-$884
Information Technology$450--$450
Travel-$104-$104
Total Functional Expenses$513,451$62,518$0$575,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,628
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
Accrued Wages$8,989
Rounding$3
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

“REGULAR BOARD MEETING”

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

“Documents available to public”

Filing and Contact Details

Filer

Filer Name
Longview Child Development Center Inc
EIN
75-2263986
Phone
9037583861
Address
P O BOX 8054, LONGVIEW, TX 75607

Signing Officer

Name
Sharon Kale
Title
President
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Dishman Goodman Ussery Bourcier & Gadt PLLC
Address
2020 Bill Owens Pkwy Suite 160, Longview, TX 75604
Preparer
John Lee Usserycpa
Phone
9032958017
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01334
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152102
IRS990/LandBldgEquipCostOrOtherBssAmt0642557
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DAYCARE FOR LOW INCOME FAMILIES WITH PRESCHOOL CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0478132
IRS990/NetAssetsOrFundBalancesEOYAmt0467473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05628
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt037800
IRS990/OccupancyGrp/TotalAmt042000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OfficeExpensesGrp/TotalAmt01754
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15845
IRS990/OtherExpensesGrp/ProgramServicesAmt034243
IRS990/OtherExpensesGrp/ProgramServicesAmt19395
IRS990/OtherExpensesGrp/TotalAmt034243
IRS990/OtherExpensesGrp/TotalAmt110347
IRS990/OtherExpensesGrp/TotalAmt29395
IRS990/OtherExpensesGrp/TotalAmt35845
IRS990/OtherLiabilitiesGrp/BOYAmt010299
IRS990/OtherLiabilitiesGrp/EOYAmt08992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02457
IRS990/PayrollTaxesGrp/ProgramServicesAmt028259
IRS990/PayrollTaxesGrp/TotalAmt030716
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194935
IRS990/PYProgramServiceRevenueAmt0225884
IRS990/PYRevenuesLessExpensesAmt0-111262
IRS990/PYSalariesCompEmpBnftPaidAmt0439062
IRS990/PYTotalExpensesAmt0633997
IRS990/PYTotalRevenueAmt0522735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10659
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01342346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04132585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt04132585
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01342346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04132585
IRS990ScheduleA/TotalSupportAmt04136175
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/BuildingsGrp/BookValueAmt0230524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-362011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245196

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,567
Liabilities
$24,094
Net assets
$467,473
Revenue
$565,310
Expenses
$575,969
Net income
-$10,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.48$0.63$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.78$0.92$0.59$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$0.54$0.49$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.39$0.47$0.39$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.36$0.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.37$0.59$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.60$0.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.51$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.52$0.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.73$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$1.37