Civic Intelligence

Discovery Developmental Center Inc.

990 • Fiscal year 2016 • EIN 81-0479610

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.DDCKIDS.ORG
75 Glenwood DriveKalispell, MT 59901

(406) 756-7295

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$37,202

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$591,456

Down $1,952 (-0.3%) from 2015

Net Assets

Up

$57,075

Up $8,102 (+17%) from 2015

Liabilities

Down

$534,381

Down $10,054 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Down

$427,916

Down $3,059 (-0.7%) from 2015

Expenses

Down

$419,887

Down $15,467 (-3.6%) from 2015

Net Income

Up

$8,029

Up $12,408 (+283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $614,356Liabilities 2011: $583,206Net Assets 2011: $31,1502011Assets 2012: $627,332Liabilities 2012: $572,465Net Assets 2012: $54,8672012Assets 2013: $613,058Liabilities 2013: $564,157Net Assets 2013: $48,9012013Assets 2014: $610,716Liabilities 2014: $557,364Net Assets 2014: $53,3522014Assets 2015: $593,408Liabilities 2015: $544,435Net Assets 2015: $48,9732015Assets 2016: $591,456Liabilities 2016: $534,381Net Assets 2016: $57,0752016Assets 2017: $574,244Liabilities 2017: $525,943Net Assets 2017: $48,3012017Assets 2018: $582,240Liabilities 2018: $520,864Net Assets 2018: $61,3762018Assets 2019: $572,480Liabilities 2019: $509,794Net Assets 2019: $62,6862019Assets 2020: $631,251Liabilities 2020: $509,504Net Assets 2020: $121,7472020Assets 2021: $625,886Liabilities 2021: $480,886Net Assets 2021: $145,0002021Assets 2022: $735,436Liabilities 2022: $469,607Net Assets 2022: $265,8292022Assets 2023: $668,051Liabilities 2023: $455,815Net Assets 2023: $212,2362023Assets 2024: $598,523Liabilities 2024: $448,052Net Assets 2024: $150,4712024

Highlighted filing

2016

Assets$591,456
Liabilities$534,381
Net Assets$57,075
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $353,0002011Expenses 2012: $365,9552012Revenue 2013: $380,416Expenses 2013: $386,382Net Income 2013: -$5,9662013Revenue 2014: $405,260Expenses 2014: $400,809Net Income 2014: $4,4512014Revenue 2015: $430,975Expenses 2015: $435,354Net Income 2015: -$4,3792015Revenue 2016: $427,916Expenses 2016: $419,887Net Income 2016: $8,0292016Revenue 2017: $426,965Expenses 2017: $435,739Net Income 2017: -$8,7742017Revenue 2018: $468,668Expenses 2018: $456,866Net Income 2018: $11,8022018Revenue 2019: $484,293Expenses 2019: $481,736Net Income 2019: $2,5572019Revenue 2020: $483,593Expenses 2020: $424,532Net Income 2020: $59,0612020Revenue 2021: $516,749Expenses 2021: $493,496Net Income 2021: $23,2532021Revenue 2022: $734,230Expenses 2022: $613,401Net Income 2022: $120,8292022Revenue 2023: $672,100Expenses 2023: $725,693Net Income 2023: -$53,5932023Revenue 2024: $614,501Expenses 2024: $676,266Net Income 2024: -$61,7652024

Highlighted filing

2016

Revenue$427,916
Expenses$419,887
Net Income$8,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$427,916
Mission and Program Overview

Mission

To build a community of early childhood professionals and families dedicated to creating rich and caring learning environments that support all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,565$536,902▼ $15,663
Savings and Temporary Cash Investments$34,383$42,199▲ $7,816
Cash and Non-Interest-Bearing Accounts$4,574$8,922▲ $4,348
Accounts Receivable$1,681$3,183▲ $1,502
Other Notes and Loans Receivable, Net$280$348▲ $68
Total Assets$593,483$591,456▼ $2,027
Other Assets Total-$-98-
Liabilities
Other Liabilities$543,360$532,010▼ $11,350
Accounts Payable and Accrued Expenses$1,076$2,371▲ $1,295
Total Liabilities$544,436$534,381▼ $10,055
Net Assets / Fund Balance
Unrestricted Net Assets$49,047$57,075▲ $8,028
Total Net Assets Fund Balance$49,047$57,075▲ $8,028
Total Liabilities and Net Assets / Fund Balance$593,483$591,456▼ $2,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,878$137,163$453,041
Land$174,193-$174,193
Other Land Buildings$-51,652$51,652-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Collettte BoxExecutive DiFT$37,202$37,202

Board Members and Trustees

NameTitle
Jennie JacobsonPresident
Dawm RauscherBoard Member
Mary Ann GillBoard Member
Susie BurchSecretary
Mb BertramTreasurer
Leanne AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,325
Program Service Revenue
$373,390
Investment Income
$266
Other Revenue
$8,935
All Other Contributions
$16,468
Change in Net Assets
$8,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,366
Other Expenses$105,521
Total Fundraising Expense$221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,913$37,202-$281,115
Interest$22,553--$22,553
Payroll Taxes$21,402--$21,402
Depreciation Depletion$16,513--$16,513
Occupancy$16,115--$16,115
Other Employee Benefits$9,345--$9,345
Insurance$8,626--$8,626
All Other Expenses$5,465-$221$5,686
Pension Plan Contributions$2,504--$2,504
Other Expenses$2,329--$2,329
Fees for Services Management$2,230--$2,230
Fees for Services Accounting$1,319--$1,319
Office Expenses$211--$211
Fees for Services Other$170--$170
Fees for Services Legal$45--$45
Total Functional Expenses$382,464$37,202$221$419,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,935
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$517,904
Other Liability$14,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 12c - enforcement of conflicts policy board members are informed of and sign acknowledgement of their understanding and acceptence of this policy.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 tax return reviwed by board officers”

Form 990, Page 6, Part VI, Line 12C

“Line 12c - enforcement of conflicts policy board members are informed of and sign acknowledgement of their understanding and acceptence of this policy.”

Form 990, Page 6, Part VI, Line 19

“Form 990 made available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Developement Center
EIN
81-0479610
Phone
4067567295
Address
75 GLENWOOD DRIVE, KALISPELL, MT 59901

Signing Officer

Name
Jennie Jacobson
Title
President
Phone
4067567295
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennie Jacobson
Formed
1992
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
15

Preparer

Firm
Bratz & Associates Cpas
Address
428 1ST AVE W, KALISPELL, MT 59901-4836
Preparer
Mark F Bratz CPA
Phone
4067562721
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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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IRS990ScheduleA/TotalSupportAmt0169102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453041
IRS990ScheduleD/LandGrp/BookValueAmt0174193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-51652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0517904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438419
IRS990ScheduleD/TotalLiabilityAmt0532010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 12C - ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE INFORMED OF AND SIGN ACKNOWLEDGEMENT OF THEIR UNDERSTANDING AND ACCEPTENCE OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TAX RETURN REVIWED BY BOARD OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 12C - ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE INFORMED OF AND SIGN ACKNOWLEDGEMENT OF THEIR UNDERSTANDING AND ACCEPTENCE OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593483
IRS990/TotalAssetsEOYAmt0591456
IRS990/TotalAssetsGrp/BOYAmt0593483
IRS990/TotalAssetsGrp/EOYAmt0591456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045325
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544436
IRS990/TotalLiabilitiesEOYAmt0534381
IRS990/TotalLiabilitiesGrp/BOYAmt0544436
IRS990/TotalLiabilitiesGrp/EOYAmt0534381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057075
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021
IRS990/TotalProgramServiceExpensesAmt0382464
IRS990/TotalProgramServiceRevenueAmt0373390
IRS990/TotalReportableCompFromOrgAmt037202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427916
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 GLENWOOD DRIVE
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DDCKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067567295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY DEVELOPEMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0810479610
ReturnHeader/Filer/PhoneNum04067567295
ReturnHeader/Filer/USAddress/AddressLine1Txt075 GLENWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095365F685C49FD352F6EBF8C2F90AC643C90230B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095365F685C49FD352F6EBF8C2F90AC643C90230B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810539709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRATZ & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 1ST AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599014836
ReturnHeader/PreparerPersonGrp/PhoneNum04067562721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK F BRATZ CPA
ReturnHeader/ReturnTs02017-08-14T15:59:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,456
Liabilities
$534,381
Net assets
$57,075
Revenue
$427,916
Expenses
$419,887
Net income
$8,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$4.48$1.50$6.15$6.76$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.68$4.56$2.12$6.72$7.26$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.35$4.70$2.66$7.34$6.13$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.26$4.81$1.45$5.17$4.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.31$5.10$1.22$4.84$4.25$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.72$5.10$0.63$4.84$4.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.82$5.21$0.61$4.69$4.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.74$5.26$0.48$4.27$4.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.91$5.34$0.57$4.28$4.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.93$5.44$0.49$4.31$4.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.11$5.57$0.53$4.05$4.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.13$5.64$0.49$3.80$3.86$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$5.72$0.55$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$5.83$0.31$3.53