Civic Intelligence

Longview Child Development Center Inc.

990 • Fiscal year 2017 • EIN 75-2263986

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$400,724

Down $74,381 (-16%) from 2016

Net Assets

Down

$372,197

Down $71,818 (-16%) from 2016

Liabilities

Down

$28,527

Down $2,563 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$512,396

Down $27,984 (-5.2%) from 2016

Expenses

Up

$584,214

Up $20,376 (+3.6%) from 2016

Net Income

Down

-$71,818

Down $48,360 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$400,724
Liabilities$28,527
Net Assets$372,197
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$512,396
Expenses$584,214
Net Income-$71,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$512,396
Mission and Program Overview

Mission

Daycare for low income families with preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,807$281,526▼ $55,281
Land, Buildings, and Equipment, Net$128,953$103,576▼ $25,377
Pledges and Grants Receivable$9,345$15,622▲ $6,277
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$475,105$400,724▼ $74,381
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,799$27,265▲ $7,466
Other Liabilities$11,291$1,262▼ $10,029
Total Liabilities$31,090$28,527▼ $2,563
Net Assets / Fund Balance
Unrestricted Net Assets$444,015$364,838▼ $79,177
Temporarily Rstr Net Assets-$7,359-
Total Net Assets Fund Balance$444,015$372,197▼ $71,818
Total Liabilities and Net Assets / Fund Balance$475,105$400,724▼ $74,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,671$280,763$390,434
Buildings$230,524-$230,524
Other Land Buildings$132,910$5,504$138,414
Equipment$-369,529$255,742$-113,787
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sharon KalePresident
Dorrie DelandVice President
Jo Lee FergusonDirector
John DawesDirector
Rodrigo CastilloDirector
Sandy AndersonDirector
Scott BrownDirector
Steven CollinsDirector
Tammy MitchellDirector
Cathy WilsonSecretary
Chelsea CaceSecretary
Susan ElmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,026
Program Service Revenue
$207,974
Investment Income
$1,396
Other Revenue
$0
All Other Contributions
$105,202
Change in Net Assets
$-71,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,396
Total Revenue per Audited Statements
$512,396
Total Revenue per Form 990
$512,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,533
Other Expenses$153,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,189$31,842-$398,031
Occupancy$37,013$4,112-$41,125
Payroll Taxes$29,902$2,600-$32,502
Depreciation Depletion$25,377--$25,377
Fees for Services Other-$11,434-$11,434
Insurance$8,956$995-$9,951
All Other Expenses$5,285$4,520-$9,805
Other Expenses$6,519$4,790-$4,790
Office Expenses-$2,428-$2,428
Advertising$1,385--$1,385
Total Functional Expenses$521,493$62,721$0$584,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,214
Total Expenses per Audited Statements$584,214
Total Expenses per Form 990$584,214
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
Accrued Wages$1,152
Accrued Unemployment$107
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
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
22

Preparer

Firm
John Lee Ussery CPA Pc
Address
2020 Bill Owens Pkwy Suite 160, Longview, TX 75604
Preparer
John Lee Ussery CPA
Phone
9032958017
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02428
IRS990/OfficeExpensesGrp/TotalAmt02428
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04790
IRS990/OtherExpensesGrp/ProgramServicesAmt029969
IRS990/OtherExpensesGrp/ProgramServicesAmt110898
IRS990/OtherExpensesGrp/ProgramServicesAmt26519
IRS990/OtherExpensesGrp/TotalAmt029969
IRS990/OtherExpensesGrp/TotalAmt110898
IRS990/OtherExpensesGrp/TotalAmt26519
IRS990/OtherExpensesGrp/TotalAmt34790
IRS990/OtherLiabilitiesGrp/BOYAmt011291
IRS990/OtherLiabilitiesGrp/EOYAmt01262
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02600
IRS990/PayrollTaxesGrp/ProgramServicesAmt029902
IRS990/PayrollTaxesGrp/TotalAmt032502
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157105
IRS990/PYOtherRevenueAmt05237
IRS990/PYProgramServiceRevenueAmt0215358
IRS990/PYRevenuesLessExpensesAmt0-23458
IRS990/PYSalariesCompEmpBnftPaidAmt0406733
IRS990/PYTotalExpensesAmt0563838
IRS990/PYTotalRevenueAmt0540380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71818
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/CurrentTaxYearAmt0511000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02686606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02686606
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02686606
IRS990ScheduleA/TotalSupportAmt02686606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-369529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-113787
IRS990ScheduleD/ExpensesSubtotalAmt0584214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt0512396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103576
IRS990ScheduleD/TotalExpensesPerForm990Amt0584214
IRS990ScheduleD/TotalLiabilityAmt01262
IRS990ScheduleD/TotalRevenuePerForm990Amt0512396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO PUBLIC
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/TemporarilyRstrNetAssetsGrp/EOYAmt07359
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475105
IRS990/TotalAssetsEOYAmt0400724
IRS990/TotalAssetsGrp/BOYAmt0475105
IRS990/TotalAssetsGrp/EOYAmt0400724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303026
IRS990/TotalEmployeeCnt022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$400,724
Liabilities
$28,527
Net assets
$372,197
Revenue
$512,396
Expenses
$584,214
Net income
-$71,818
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
2017Detailed filing. Detailed filing data is available for this year.$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