Civic Intelligence

Ibc Sebring Inc

990 • Fiscal year 2014 • EIN 80-0486321

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileINSPIRATIONALDAYCARE.COM
11450 Sebring DriveCincinnati, OH 45240

(513) 674-0332

Siviq Scores

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

Liabilities / Assets

97th percentile

2.43x

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

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,700

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,976

Down $14,975 (-37%) from 2013

Net Assets

Up

-$37,136

Up $3,709 (+9.1%) from 2013

Liabilities

Down

$63,112

Down $18,684 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$240,486

Down $2,555 (-1.1%) from 2013

Expenses

Up

$253,884

Up $19,444 (+8.3%) from 2013

Net Income

Down

-$13,398

Down $21,999 (-256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50KAssets 2010: $51,892Liabilities 2010: $66,3602010Assets 2011: $33,332Liabilities 2011: $62,218Net Assets 2011: -$28,8862011Assets 2012: $47,055Liabilities 2012: $57,449Net Assets 2012: -$10,3942012Assets 2013: $40,951Liabilities 2013: $81,796Net Assets 2013: -$40,8452013Assets 2014: $25,976Liabilities 2014: $63,112Net Assets 2014: -$37,1362014Assets 2015: $6,130Liabilities 2015: $42,778Net Assets 2015: -$36,6482015Assets 2016: $15,569Liabilities 2016: $0Net Assets 2016: $15,5692016Assets 2017: $17,374Liabilities 2017: $0Net Assets 2017: $17,3742017Assets 2018: $3,777Liabilities 2018: $3,648Net Assets 2018: $1292018

Highlighted filing

2014

Assets$25,976
Liabilities$63,112
Net Assets-$37,136
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $198,205Expenses 2010: $211,222Net Income 2010: -$13,0172010Revenue 2011: $427,405Expenses 2011: $441,823Net Income 2011: -$14,4182011Revenue 2012: $395,538Expenses 2012: $373,475Net Income 2012: $22,0632012Revenue 2013: $243,041Expenses 2013: $234,440Net Income 2013: $8,6012013Revenue 2014: $240,486Expenses 2014: $253,884Net Income 2014: -$13,3982014Revenue 2015: $204,070Expenses 2015: $182,000Net Income 2015: $22,0702015Revenue 2016: $214,021Expenses 2016: $176,954Net Income 2016: $37,0672016Revenue 2017: $166,447Expenses 2017: $164,767Net Income 2017: $1,6802017Revenue 2018: $140,343Expenses 2018: $158,735Net Income 2018: -$18,3922018

Highlighted filing

2014

Revenue$240,486
Expenses$253,884
Net Income-$13,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$244,015
Mission and Program Overview

Mission

Provide childcare services and highest levels of educational achievement

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$20,253-
Land, Buildings, and Equipment, Net$30,540$4,608▼ $25,932
Cash and Non-Interest-Bearing Accounts$10,411$1,115▼ $9,296
Rtn Earn Endowment Incm Other Fnds$-40,845$-37,136▲ $3,709
Total Assets$40,951$25,976▼ $14,975
Liabilities
Mortgage Notes Payable Secured by Investment Property-$37,602-
Unsecured Notes Loans Payable$81,796$23,551▼ $58,245
Accounts Payable and Accrued Expenses-$1,959-
Total Liabilities$81,796$63,112▼ $18,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,845$-37,136▲ $3,709
Total Liabilities and Net Assets / Fund Balance$40,951$25,976▼ $14,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,608$18,032-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise WilliamstonExecutive AdministratorFT$30,700$30,700

Board Members and Trustees

NameTitle
Ronald C Todd IiBoard Chair
Angela J WilliamsDirector
Glenda NixDirector
Gwen ColeDirector
Michael B Mezher JresqDirector
Robert L HallDirector
Tracy M LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,900
Program Service Revenue
$233,115
Investment Income
$-1,529
Other Revenue
$0
All Other Contributions
$8,900
Change in Net Assets
$-13,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,765
Other Expenses$71,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$113,986$11,141$0$125,127
Current Officers, Directors, Trustees, and Key Employees$18,420$12,280$0$30,700
Payroll Taxes$22,897$4,041$0$26,938
Depreciation Depletion$7,405$735$0$8,140
Interest$7,119$0$0$7,119
Fees for Services Accounting$0$3,860$0$3,860
Other Expenses$1,847$0$0$1,847
Insurance$1,362$135$0$1,497
Total Functional Expenses$220,497$33,387$0$253,884
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
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Ibc Sebring Inc
EIN
80-0486321
Phone
5136740332
Address
11450 SEBRING DRIVE, CINCINNATI, OH 45240

Signing Officer

Name
Ronald C Todd Ii
Title
Board President
Phone
5136740332
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald C Todd Ii
Formed
2010
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Hall & Associates Inc
Address
7811 HAMILTON AVE, CINCINNATI, OH 45231-3105
Preparer
Robert L Hall Mba CPA
Phone
5135214255
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Completed form 990 is given to each board member”

Pt VI, Line 12C

“Reviewed at board meetings.”

Pt VI, Line 15A

“Reviewed at board meetings.”

Pt VI, Line 15B

“Reviewed at board meetings”

Form 990EZ, Part I, Line 16

“Advertising & promotion transportation insurance food/supplies office supplies operating expense training / seminars bank charges & interest education & other supplies computer & internet expenses interest expense repairs & maintenance telephone”

Form 990, Part IX, Line 24F

“Training bank charges education supplies cleaning supplies repairs & maintenance telephone”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO NEWSPAPER OR BROADCAST MEDIA USED IMLLC HAS AN EQUAL OPPORTUNITIES AND NON-DISCRIMINATION POLICY FOR EMPLOYMENT AND SERVICES PROVIDED. NO NEWSPAPER OR BROADCAST MEDIA USED, IMLLC HAS AN EQUAL OPPORTUNITIES AND NON-DISCRIMINATION POLICY FOR EMPLOYMENT AND SERVICES PROVIDED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING & PROMOTION TRANSPORTATION INSURANCE FOOD/SUPPLIES OFFICE SUPPLIES OPERATING EXPENSE TRAINING / SEMINARS BANK CHARGES & INTEREST EDUCATION & OTHER SUPPLIES COMPUTER & INTERNET EXPENSES INTEREST EXPENSE REPAIRS & MAINTENANCE TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING BANK CHARGES EDUCATION SUPPLIES CLEANING SUPPLIES REPAIRS & MAINTENANCE TELEPHONE
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310927530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040951
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240486
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IRS990/WebsiteAddressTxt0INSPIRATIONALDAYCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD C TODD II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136740332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBC SEBRING INC
ReturnHeader/Filer/BusinessNameControlTxt0IBCS
ReturnHeader/Filer/EIN0800486321
ReturnHeader/Filer/PhoneNum05136740332
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ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07811 HAMILTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum05135214255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L HALL MBA CPA
ReturnHeader/ReturnTs02015-11-14T10:39:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,976
Liabilities
$63,112
Net assets
-$37,136
Revenue
$240,486
Expenses
$253,884
Net income
-$13,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$1.40$1.59$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.66$1.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.14$1.77$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.43$0.37$2.04$1.82$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.63$0.37$2.40$2.54$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.82$0.41$2.43$2.34$0.09
2012Summary only. Only limited summary data is available for this year.$0.47$0.57$0.10$3.96$3.73$0.22
2011Summary only. Only limited summary data is available for this year.$0.33$0.62$0.29$4.27$4.42$0.14
2010Summary only. Only limited summary data is available for this year.$0.52$0.66$1.98$2.11$0.13
Peer Organizations

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